Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 33-0684800 • 501(c)3 • Anaheim, CA
Profile
Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$329,090
Down $608,954 (-65%) from 2022
Liabilities
Down$129,139
Down $66,632 (-34%) from 2022
Net Assets
Down$199,951
Down $542,322 (-73%) from 2022
Revenue
Down$1,176,091
Down $263,110 (-18%) from 2022
Expenses
Up$1,257,151
Up $319,443 (+34%) from 2022
Net Income
Down-$81,060
Down $582,553 (-116%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $280,763 | $199,951 | ▼ $80,812 |
| Savings and Temporary Cash Investments | $156,101 | $90,898 | ▼ $65,203 |
| Accounts Receivable | $44,775 | $72,195 | ▲ $27,420 |
| Cash and Non-Interest-Bearing Accounts | $75,683 | $39,046 | ▼ $36,637 |
| Pledges and Grants Receivable | $18,888 | $18,888 | → $0 |
| Land, Buildings, and Equipment, Net | $14,796 | $9,702 | ▼ $5,094 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $445,644 | $329,090 | ▼ $116,554 |
| Other Assets Total | $135,401 | $98,361 | ▼ $37,040 |
| Liabilities | |||
| Other Liabilities | $122,765 | $86,815 | ▼ $35,950 |
| Accounts Payable and Accrued Expenses | $42,116 | $42,324 | ▲ $208 |
| Total Liabilities | $164,881 | $129,139 | ▼ $35,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,763 | $199,951 | ▼ $80,812 |
| Total Liabilities and Net Assets / Fund Balance | $445,644 | $329,090 | ▼ $116,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,597 | $94,052 | $103,649 |
| Other Land Buildings | $105 | $7,989 | $8,094 |
| Other Assets Org | $3,360 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George J Gilliam | President & CEO | FT | $99,600 | $99,600 |
| Cynthia Smith | Secretary | FT | $88,800 | $88,800 |
| Name | Title |
|---|---|
| Barbara Napper | Vice President |
| Edward Washington | Director |
| Paul Evans | Director |
| Tom Burns | Director |
| James F Rogers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $115,200 |
| Other Non Cash Contri Table | 1 | $399 |
| Total Noncash Contributions | 2 | $115,599 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $863,284 |
| Other Expenses | $393,867 |
| Total Fundraising Expense | $13,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,484 | $86,654 | $4,905 | $605,043 |
| Current Officers, Directors, Trustees, and Key Employees | $159,890 | $26,983 | $1,527 | $188,400 |
| Occupancy | $141,390 | $2,519 | - | $143,909 |
| Payroll Taxes | $54,496 | $8,317 | $7,028 | $69,841 |
| All Other Expenses | $20,415 | $26,966 | - | $47,381 |
| Depreciation Depletion | - | $42,138 | - | $42,138 |
| Fees for Services Accounting | $14,840 | $7,420 | - | $22,260 |
| Office Expenses | $6,609 | $4,529 | - | $11,138 |
| Other Expenses | $7,260 | $1,508 | - | $8,768 |
| Fees for Services Legal | - | $1,710 | - | $1,710 |
| Total Functional Expenses | $1,003,619 | $240,072 | $13,460 | $1,257,151 |
| 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 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $86,815 |
“Independent review conducted by cpa firm”
“Documents are available to public upon request at the administration office”
“Prior year adjustment = $248”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72195 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES THERAPEUTIC AND EDUCATIONAL SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE APPLICATION OF MUSIC THERAPY, MUSIC AND EXPRESSIVE ARTS INSTRUCTION, AND PREVOCATIONAL SKILL BUILDING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 299429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47381 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6572083350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N HARBOR BLVD STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 280763 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 199951 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188400 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 393867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 863284 |
| IRS990/CYTotalExpensesAmt | 0 | 1257151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42138 |
| IRS990/Desc | 0 | FUNDS ARE USED TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES VIA MUSIC AND EXPRESSIVE ARTS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON A DAY TO DAY BASIS, MONDAY TO FRIDAY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1003619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1710 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE J GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA NAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES F ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 55150 |
| 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 | 1176091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111743 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES THERAPEUTIC AND EDUCATIONAL SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE APPLICATION OF MUSIC THERAPY, MUSIC AND EXPRESSIVE ARTS INSTRUCTION, AND PREVOCATIONAL SKILL BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199951 |
| 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/NoncashContributionsAmt | 0 | 115599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance - Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance - General & Auto |
| IRS990/OtherExpensesGrp/Desc | 2 | Artwork & Ceramics Program Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance -workers comp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86815 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 821012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 821012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 353401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747857 |
| IRS990/PYTotalExpensesAmt | 0 | 1101258 |
| IRS990/PYTotalRevenueAmt | 0 | 1075869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81060 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 821012 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1060492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4481995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 115599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 345375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4827370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1176091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4827370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4827370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 86894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID HEALTH INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE - ABA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID INSURANCE - PHILADELPHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT - RENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FACILITY USE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CONGA DRUMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 115200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 399 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT REVIEW CONDUCTED BY CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT = $248 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445644 |
| IRS990/TotalAssetsEOYAmt | 0 | 329090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355073 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129139 |
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