Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$238,313
Down $80,411 (-25%) from 2013
Net Assets
Down$223,373
Down $76,040 (-25%) from 2013
Liabilities
Down$14,940
Down $4,371 (-23%) from 2013
Revenue
Down$1,014,267
Down $18,108 (-1.8%) from 2013
Expenses
Up$1,090,307
Up $51,060 (+4.9%) from 2013
Net Income
Down-$76,040
Down $69,168 (-1007%) from 2013
We are a specialized behavior management day program designed to address the unique day programming needs of adults with developmental disabilities who are behaviorally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,310 | $93,286 | ▼ $90,024 |
| Accounts Receivable | $72,383 | $85,781 | ▲ $13,398 |
| Savings and Temporary Cash Investments | $49,992 | $50,003 | ▲ $11 |
| Prepaid Expenses and Deferred Charges | $5,400 | $5,400 | → $0 |
| Land, Buildings, and Equipment, Net | $7,639 | $3,843 | ▼ $3,796 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $318,724 | $238,313 | ▼ $80,411 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,311 | $14,940 | ▼ $4,371 |
| Total Liabilities | $19,311 | $14,940 | ▼ $4,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,413 | $223,373 | ▼ $76,040 |
| Total Net Assets Fund Balance | $299,413 | $223,373 | ▼ $76,040 |
| Total Liabilities and Net Assets / Fund Balance | $318,724 | $238,313 | ▼ $80,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,788 | $14,856 | $18,644 |
| Equipment | $55 | $12,510 | $12,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oscar Felix | CFO | FT | $117,172 | $3,217 | $120,389 |
| Maria Zambrano | Program Director | FT | $115,682 | $2,691 | $118,373 |
| Name | Title |
|---|---|
| Barbara Glaeser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $703,754 |
| Other Expenses | $386,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,000 | $10,353 | - | $449,353 |
| Current Officers, Directors, Trustees, and Key Employees | $118,373 | $120,389 | - | $238,762 |
| Occupancy | $77,419 | $19,355 | - | $96,774 |
| Insurance | $74,112 | $20,903 | - | $95,015 |
| Fees for Services Accounting | - | $18,386 | - | $18,386 |
| Fees for Services Other | - | $17,498 | - | $17,498 |
| Other Employee Benefits | $12,668 | $2,971 | - | $15,639 |
| Fees for Services Legal | - | $7,150 | - | $7,150 |
| Other Expenses | $3,526 | $3,526 | - | $7,052 |
| Office Expenses | - | $6,549 | - | $6,549 |
| All Other Expenses | $6,351 | - | - | $6,351 |
| Depreciation Depletion | $1,898 | $1,898 | - | $3,796 |
| Advertising | $986 | - | - | $986 |
| Travel | - | $336 | - | $336 |
| Total Functional Expenses | $850,009 | $240,298 | $0 | $1,090,307 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,090,307 |
| Total Expenses per Audited Statements | $1,090,307 |
| Total Expenses per Form 990 | $1,090,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“When form 990 is completed, a portion of the board previews the 990 form before signing the application as true and accurate. Subsequently, all the other board members review the form 990.”
“These are available for inspection at our offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A SPECIALIZED BEHAVIOR MANAGEMENT DAY PROGRAM DESIGNED TO ADDRESS THE UNIQUE DAY PROGRAMMING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 986 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Oscar Felix |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237275033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 S ATLANTIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 386553 |
| IRS990/CYOtherRevenueAmt | 0 | 1970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 703754 |
| IRS990/CYTotalExpensesAmt | 0 | 1090307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014267 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3796 |
| IRS990/Desc | 0 | WE ARE A SPECIALIZED BEHAVIOR MANAGEMENT DAY PROGRAM DESIGNED TO ADDRESS THE UNIQUE DAY PROGRAMMING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 850009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17498 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GLAESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA ZAMBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR FELIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1014267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95015 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A SPECIALIZED BEHAVIOR MANAGEMENT DAY PROGRAM DESIGNED TO ADDRESS THE UNIQUE DAY PROGRAMMING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15639 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7052 |
| IRS990/OtherRevenueTotalAmt | 0 | 1970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1012287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296671 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742576 |
| IRS990/PYTotalExpensesAmt | 0 | 1039247 |
| IRS990/PYTotalRevenueAmt | 0 | 1032375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1012287 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1012287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4968017 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4968017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1012287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4968017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4970307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1090307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18644 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1014267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3843 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1090307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1014267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1014267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090307 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN FORM 990 IS COMPLETED, A PORTION OF THE BOARD PREVIEWS THE 990 FORM BEFORE SIGNING THE APPLICATION AS TRUE AND ACCURATE. SUBSEQUENTLY, ALL THE OTHER BOARD MEMBERS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE ARE AVAILABLE FOR INSPECTION AT OUR OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 238313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 850009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1090307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223373 |
| IRS990/TotalOtherCompensationAmt | 0 | 5908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 850009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1012287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238313 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/TravelGrp/TotalAmt | 0 | 336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299413 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223373 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OSCAR FELIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOIX VOCATIONAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 020781035 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237275033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 S ATLANTIC BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Romberger Wilson & Beeson Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 NORTH CENTRAL AVE SUITE 325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182408322 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S SIDDALL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T12:21:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.