2024-05-13T16:48:11-04:00 2023-06-30 251871694 WILKE CPAS & ADVISORS LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990 2022-07-01 952462737 CASA LOMA COLLEGE CASA 8187852726 15301 VENTURA BLVD STE D-100 VAN NUYS CA 91405 SCOTT SAND CEO 8187852726 2023-05-08 true SCOTT SAND 990009999 true PETER E FLEMING P00973134 4122782200 2024-05-13 2022 2023-04-26 12:10:37Z SCOTT SAND 9783534 false X CASALOMOACOLLEGE.EDU X 1966 POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS. 5 4 70 0 1578262 0 4309222 9422193 74 859 76002 74248 5963560 9497300 0 0 2640584 3954550 0 0 2661942 3842201 5302526 7796751 661034 1700549 10407763 29804169 8926983 26712824 1480780 3091345 X POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS. false false 4720738 9422193 POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS. 50535 POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS. 50535 4771273 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false true false false true false false false false false false false false false false true 15 0 true 70 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true false false false X X VERONICA PANTOJA 8187852726 6725 KESTER AVE VAN NUYS CA 91405 SCOTT SAND CEO 40.00 X X 201750 0 0 LAKHWINDER DHILLON DIRECTOR OF 40.00 X 119364 0 0 BAHAA KARATAHAN FACULTY MEMB 40.00 X 109620 0 0 DAVID FIGULI DIRECTOR 4.00 X 6000 0 0 JEFFREY KEITH EXECUTIVE CH 4.00 X X 150000 0 0 DON KELLEY SECRETARY 0.50 X X 4000 0 0 DAVID MOHR TREASURER 4.00 X X 5000 0 0 KATRINA FABROS DIRECTOR OF 4.00 X 105347 0 0 CYRILL REISER DIRECTOR OF 4.00 X 100403 0 0 801484 6 false true false JEFFREY KEITH 8917 CROOKED BEND SANT JOHN IN 46373 CONSULTING 150000 1 PROGRAM SERVICE REVENUE 611600 9422193 9422193 9422193 287093 287093 74248 74248 74248 74248 286234 -286234 -286234 -286234 9497300 9497300 X 3531281 2048143 1483138 149423 86665 62758 273846 158830 115016 300562 52819 247743 62247 8092 54155 59464 7730 51734 1039628 1039628 260696 260696 448596 290204 158392 1305362 757110 548252 68160 68160 10912 10912 18657 10821 7836 79265 39623 39642 188652 188652 7796751 4771273 3025478 0 19028 -6930 270995 1202386 7394503 11079766 1442230 485003 112035 132166 1897651 1342418 684901 555233 484071 16356545 10407763 29804169 524675 399005 7217956 9121682 345302 345302 149439 311122 689611 16535713 8926983 26712824 X 1480780 3091345 1480780 3091345 10407763 29804169 X 1700549 -89984 X false true X true true X 1450143 1263122 187021 447508 79296 368212 555233 OPERATING LEASE ASSET, NET OF AMORT 15389051 FINANCING LEASE ASSET, NET OF AMORT 404780 CERTIFICATE OF DEPOSIT 353786 SECURITY DEPOSITS 153272 SONOMA COLLEGE INTANGIBLE ASSET 55656 16356545 ROU LIABILITY - LT (CA OFFICE) 12210819 ROU LIABILITY - LT (TN OFFICE) 3241899 ROU LIABILITY - LT (FINANCING) 304413 ACCRUED PAYROLL 239599 ROU LIABILITY - ST (CA OFFICE) 206523 ROU LIABILITY - ST (FINANCING) 104301 ROU LIABILITY - ST (TN OFFICE) 98105 ACCRUED INTEREST 82970 DEFERRED RENT 46661 OTHER CURRENT LIABILITIES 423 16535713 9497300 9497300 9497300 7831086 34335 34335 7796751 7796751 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 34,335 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS PUBLISHED IN STUDENT MATERIALS AND IN ADVERTISING. false false false false false false false false false SCOTT SAND CEO 201750 201750 V GREGORY MALONE BOARD MEMBER X 1077216 345302 false true true 345302 JEFFREY KEITH EXEC CHAIRMAN 150000 CONSULTING false FORM 990, PAGE 2, PART III, LINE 4D POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS ARE PROVIDED WITH THE INFORMATION RETURNS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO ACKNOWLEGE THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 18 A PUBLIC DISCLOSURE COPY OF THE INFORMATOIN RETURNS IS MADE AVAILABLE UP ON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G BOOKS 241,150 0 0 HUSSIAN EXPENSE REIMBURSEMENT 170,000 0 0 CLASSROOM/TEACHING SUPPLIES 160,296 0 0 CLINICAL SITE FEES 156,025 0 0 BOARD APPLICATION FEE 148,396 0 0 STUDENT UNIFORMS 60,393 0 0 OUTSIDE SERVICES 26,213 0 0 STRFUND 24,122 0 0 CPR/FIRE CLASS 16,306 0 0 STUDENT TRACKING 15,775 0 0 BACKGROUND-DRUG SCREENING 14,676 0 0 STUDENT CELEBRATIONS 5,856 0 0 CASH REFUNDS 420 0 0 TOTAL 1,039,628 0 0 FORM 990, PART XI, LINE 9 BOOK DEP FS TO TAX -89,984