Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2015 • EIN 33-0706273

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PEDIATRICTHERAPYNETWORK.ORG

View Organization Page

1815 W 213th Street No 100Torrance, CA 90501

(310) 328-0276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,956,830

Up $235,994 (+14%) from 2014

Net Assets

Up

$1,126,246

Up $55,998 (+5.2%) from 2014

Liabilities

Up

$830,584

Up $179,996 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$7,654,739

Up $813,696 (+12%) from 2014

Expenses

Up

$7,598,741

Up $299,183 (+4.1%) from 2014

Net Income

Up

$55,998

Up $514,513 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,927Liabilities 2011: $830,797Net Assets 2011: $1,525,1302011Assets 2012: $1,791,548Liabilities 2012: $426,382Net Assets 2012: $1,365,1662012Assets 2013: $2,182,340Liabilities 2013: $673,577Net Assets 2013: $1,508,7632013Assets 2014: $1,720,836Liabilities 2014: $650,588Net Assets 2014: $1,070,2482014Assets 2015: $1,956,830Liabilities 2015: $830,584Net Assets 2015: $1,126,2462015Assets 2016: $1,935,997Liabilities 2016: $637,160Net Assets 2016: $1,298,8372016Assets 2017: $2,151,779Liabilities 2017: $1,079,158Net Assets 2017: $1,072,6212017Assets 2019: $5,544,105Liabilities 2019: $1,439,514Net Assets 2019: $4,104,5912019Assets 2020: $5,532,552Liabilities 2020: $1,536,055Net Assets 2020: $3,996,4972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,956,830
Liabilities$830,584
Net Assets$1,126,246
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,931,5422011Expenses 2012: $7,872,7132012Expenses 2013: $7,699,4102013Revenue 2014: $6,841,043Expenses 2014: $7,299,558Net Income 2014: -$458,5152014Revenue 2015: $7,654,739Expenses 2015: $7,598,741Net Income 2015: $55,9982015Revenue 2016: $8,548,950Expenses 2016: $8,376,359Net Income 2016: $172,5912016Revenue 2017: $9,545,815Expenses 2017: $9,772,031Net Income 2017: -$226,2162017Revenue 2019: $14,595,664Expenses 2019: $11,779,719Net Income 2019: $2,815,9452019Revenue 2020: $12,909,962Expenses 2020: $13,018,056Net Income 2020: -$108,0942020Revenue 2021: $12,859,191Expenses 2021: $13,010,838Net Income 2021: -$151,6472021

Highlighted filing

2015

Revenue$7,654,739
Expenses$7,598,741
Net Income$55,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$7,888,625
Mission and Program Overview

Mission

Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.

To provide physical, occupational, and speech-language therapies to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$799,921$939,243▲ $139,322
Land, Buildings, and Equipment, Net$633,555$510,488▼ $123,067
Cash and Non-Interest-Bearing Accounts$151,603$189,486▲ $37,883
Prepaid Expenses and Deferred Charges$59,464$164,246▲ $104,782
Savings and Temporary Cash Investments$49,038$89,264▲ $40,226
Pledges and Grants Receivable$2,115$43,366▲ $41,251
Inventories for Sale or Use$25,140$20,737▼ $4,403
Total Assets$1,720,836$1,956,830▲ $235,994
Liabilities
Accounts Payable and Accrued Expenses$484,240$472,799▼ $11,441
Deferred Revenue$166,348$182,785▲ $16,437
Mortgage Notes Payable Secured by Investment Property$0$175,000▲ $175,000
Total Liabilities$650,588$830,584▲ $179,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,836$1,042,264▼ $13,572
Temporarily Rstr Net Assets$14,412$83,982▲ $69,570
Total Net Assets Fund Balance$1,070,248$1,126,246▲ $55,998
Total Liabilities and Net Assets / Fund Balance$1,720,836$1,956,830▲ $235,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,642$493,707$918,349
Other Land Buildings$61,889$332,384$394,273
Equipment$23,957$214,956$238,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri NishimuraCEOFT$96,896$23$96,919
Rosalinda GarciaCPOFT$77,753$22$77,775
Cameron SmithCFO (resigned on 07/30/14)FT$70,937$26$70,963
Thomas GosneyCFO (as of 08/25/14)FT$27,999$796$28,795

Board Members and Trustees

NameTitle
Penny WirsingChair
Cathy HauschildtVice Chair
Lori TaniokaDirector
Mary Jane HornbuckleDirector
Nick PetersDirector
Shannon WhaleyDirector
Tracy UnderwoodDirector
Shani MarzucaDirector (until on 03/03/15)
Eremdida LopezDirector (until on 04/14/15)
Brad MooreDirector (until on 05/12/15)
Tom PaulsenDirector (until on 06/11/15)
Kenneth ChanDirector (until on 06/30/15)
Nancy ArterDirector (until on 06/30/15)
Christian MaederDirector (until on 12/04/14)
Teri Nelson CarpenterDirector (until on 12/31/14)
Tim ThompsonDirector (until on 12/31/14)
Christina JespersonDirector (until on 8/04/14)
Laurie LoveSecretary
John WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,744
Program Service Revenue
$5,296,202
Investment Income
$175
Other Revenue
$51,618
All Other Contributions
$798,510
Change in Net Assets
$55,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table235$77,956Fair Market Value (FMV)
Other Non Cash Contri Table4$11,815Fair Market Value (FMV)
Other Non Cash Contri Table1$4,883Fair Market Value (FMV)
Total Noncash Contributions240$94,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,654,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,311
Total Revenue per Audited Statements
$7,811,050
Total Revenue per Form 990
$7,654,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,201,863
Other Expenses$1,396,878
Total Fundraising Expense$341,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,524,517$360,401$215,970$5,100,888
Payroll Taxes$387,875$28,304$18,542$434,721
Occupancy$360,464$21,564$27,847$409,875
Other Employee Benefits$328,836$22,491$9,941$361,268
Current Officers, Directors, Trustees, and Key Employees$270,651$21,503$12,832$304,986
Depreciation Depletion$128,889$7,710$9,957$146,556
Insurance$70,280$4,204$5,429$79,913
Office Expenses$61,977$1,155$4,963$68,095
Information Technology$38,609$2,310$2,983$43,902
Other Expenses$37,882$2,266$2,927$43,075
Advertising$19,715$1,179$1,523$22,417
Fees for Services Accounting$16,220$970$1,253$18,443
All Other Expenses$7,280$362$288$7,930
Total Functional Expenses$6,761,629$495,471$341,641$7,598,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,755,052
Expenses per Audited Statements$7,598,741
Total Expenses per Form 990$7,598,741
Expenses Not Reported on Form 990$156,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,237
Fundraising Gross Income$198,237
Gaming Gross Income$14,950
Gaming Direct Expenses$11,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$332,582$163,110$110,341$52,769
Shore Celebration$95,343$16,447$8,077$8,370
Total Events$488,582$198,237$198,237$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by management and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure statement is furnished annually to each director, officer and member of the executive staff of the organization. The statement includes a list of major vendors with whom ptn transacted business during the previous year. The forms are reviewed and signed by each member with any conflicts noted and returned to the board secretary. If a conflict involves the board secretary it would be reviewed by the chair of the audit committee.”

Form 990, Part VI, Section B, Line 15

“All management level salaries are included on an annual salary scale that is reviewed by the finance committee and approved by the board as part of annual budget approval independently, without the participation of interested parties. Salaries for all key positions, including the executive director positions, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board president, in conjunction with a board committee, reviews the performance of the executive directors, reviews and approves in writing the annual salary of these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pediatric Therapy Network
EIN
33-0706273
Phone
3103280276
Address
1815 W 213TH STREET NO 100, TORRANCE, CA 90501

Signing Officer

Name
Thomas Gosney
Title
CFO
Phone
3103280276
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
190
Volunteers
779

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 23,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 23,834.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THERAPY SERVICES: PTN IS PROUD OF ITS HIGHLY SKILLED TEAM OF OVER 55 OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH-LANGUAGE PATHOLOGISTS WHO PROVIDE INDIVIDUAL AND GROUP THERAPY TO OVER 1,100 CHILDREN EACH WEEK. AT SCHOOLS THROUGHOUT LOS ANGELES COUNTY AND AT PTN'S STATE-OF-THE-ART THERAPY CLINIC IN TORRANCE, CA. PTN'S THERAPISTS PROVIDE FAMILY-CENTERED AND TRANS DISCIPLINARY PROGRAMS TO CHILDREN WITH A WIDE VARIETY OF DIAGNOSES, INCLUDING AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY, DOWN SYNDROME, ATTENTION DEFICIT DISORDERS, LEARNING DISABILITIES AND OTHER DEVELOPMENTAL DELAYS. ALL PROGRAMS EMPHASIZE PARENT PARTICIPATION AND LONG RANGE PLANNING TO SUPPORT FAMILIES TO HELP THEIR CHILDREN ACHIEVE THEIR HIGHEST POTENTIAL AND TO LEAD HAPPY AND SUCCESSFUL LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2027999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL ON 8/04/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL ON 12/04/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL ON 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL ON 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL ON 03/03/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL ON 04/14/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL ON 05/12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL ON 06/11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL ON 06/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL ON 06/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (AS OF 08/25/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (RESIGNED ON 07/30/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290345
IRS990/FundraisingDirectExpensesAmt0198237
IRS990/FundraisingGrossIncomeAmt0198237
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011815
IRS990/GamingGrossIncomeAmt014950
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01217889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07888625
IRS990/GrossSalesOfInventoryAmt060143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02310
IRS990/InformationTechnologyGrp/ProgramServicesAmt038609
IRS990/InformationTechnologyGrp/TotalAmt043902
IRS990/InsuranceGrp/FundraisingAmt05429
IRS990/InsuranceGrp/ManagementAndGeneralAmt04204
IRS990/InsuranceGrp/ProgramServicesAmt070280
IRS990/InsuranceGrp/TotalAmt079913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020737
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510488
IRS990/LandBldgEquipCostOrOtherBssAmt01551535
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE WAY IN HELPING CHILDREN, FAMILIES AND COMMUNITIES REACH FULL CAPABILITIES THROUGH INNOVATIVE THERAPY, EDUCATION AND RESEARCH PROGRAMS,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt01070248
IRS990/NetAssetsOrFundBalancesEOYAmt01126246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027847
IRS990/OccupancyGrp/ManagementAndGeneralAmt021564
IRS990/OccupancyGrp/ProgramServicesAmt0360464
IRS990/OccupancyGrp/TotalAmt0409875
IRS990/OfficeExpensesGrp/FundraisingAmt04963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OfficeExpensesGrp/ProgramServicesAmt061977
IRS990/OfficeExpensesGrp/TotalAmt068095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361268
IRS990/OtherExpensesGrp/Desc0CONSULT. AND CONTRACT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE (CONTRACTS)
IRS990/OtherExpensesGrp/FundraisingAmt022042
IRS990/OtherExpensesGrp/FundraisingAmt15144
IRS990/OtherExpensesGrp/FundraisingAmt22927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt0285321
IRS990/OtherExpensesGrp/ProgramServicesAmt1156524
IRS990/OtherExpensesGrp/ProgramServicesAmt266589
IRS990/OtherExpensesGrp/ProgramServicesAmt337882
IRS990/OtherExpensesGrp/TotalAmt0324431
IRS990/OtherExpensesGrp/TotalAmt1156524
IRS990/OtherExpensesGrp/TotalAmt275717
IRS990/OtherExpensesGrp/TotalAmt343075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012174
IRS990/OtherRevenueTotalAmt012174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04524517
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387875
IRS990/PayrollTaxesGrp/TotalAmt0434721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164246
IRS990/PrincipalOfficerNm0TERI NISHIMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION PRO
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY S
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH AND LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02551791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4365724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02551791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,830
Liabilities
$830,584
Net assets
$1,126,246
Revenue
$7,654,739
Expenses
$7,598,741
Net income
$55,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.9$13.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.54$4.00$12.9$13.0$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.44$4.10$14.6$11.8$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.08$1.07$9.55$9.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.64$1.30$8.55$8.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$7.65$7.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$6.84$7.30$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.51$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.37$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.53$7.93