Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2020 • EIN 33-0706273

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$186,564

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,532,552

Down $11,553 (-0.2%) from 2019

Net Assets

Down

$3,996,497

Down $108,094 (-2.6%) from 2019

Liabilities

Up

$1,536,055

Up $96,541 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$12,909,962

Down $1,685,702 (-12%) from 2019

Expenses

Up

$13,018,056

Up $1,238,337 (+11%) from 2019

Net Income

Down

-$108,094

Down $2,924,039 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$5,532,552
Liabilities$1,536,055
Net Assets$3,996,497
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$12,909,962
Expenses$13,018,056
Net Income-$108,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$13,009,369
Mission and Program Overview

Mission

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

Int'lly recognized training center for innovative pediatric therapies and early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,460$2,563,452▲ $2,156,992
Savings and Temporary Cash Investments$3,198,925$1,142,103▼ $2,056,822
Accounts Receivable$853,825$961,584▲ $107,759
Land, Buildings, and Equipment, Net$594,621$588,454▼ $6,167
Prepaid Expenses and Deferred Charges$133,139$104,460▼ $28,679
Inventories for Sale or Use$27,800$26,197▼ $1,603
Pledges and Grants Receivable$5,000--
Total Assets$5,544,105$5,532,552▼ $11,553
Other Assets Total$324,335$146,302▼ $178,033
Liabilities
Accounts Payable and Accrued Expenses$661,640$807,701▲ $146,061
Other Liabilities$324,335$546,820▲ $222,485
Deferred Revenue$453,539$181,534▼ $272,005
Total Liabilities$1,439,514$1,536,055▲ $96,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,709$3,666,535▲ $252,826
Net Assets With Donor Restrictions$690,882$329,962▼ $360,920
Total Net Assets Fund Balance$4,104,591$3,996,497▼ $108,094
Total Liabilities and Net Assets / Fund Balance$5,544,105$5,532,552▼ $11,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,619$969,974$1,449,593
Other Land Buildings$53,784$559,017$612,801
Equipment$55,051$339,395$394,446
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri NishimuraFounder & Chief Executive OfficerFT$186,564$186,564
Rosalinda GarciaChief Programs OfficerFT$141,776$141,776
Stephanie TownsendDirector of DevelopmentFT$134,064$134,064
Andrea ScatenaIt Program DirectorFT$114,449$114,449
Stanley MorrisCFO (resigned 7/14/2019)FT$69,668$69,668
Gerald S PapazianCFO (started 7/15/2019)FT$67,617$67,617

Board Members and Trustees

NameTitle
Nancy ArterChair
Bob GawlikVice Chair
David Lim MdMember
Diane Petersen MdMember
Janet HodgmanMember
Kyle Mathews EsqMember
Laurie Love EddMember
Lisa RadeskiMember
Mark WeinfeldMember
Todd Bauer Resigned 62320Member
Tom CollinsMember
Wendy ValverdeMember
Zoraida HernandezMember
Cathy HauschildtSecretary
Bill FoltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capellino & Associates LLCBuilding Rent Company1108 SARTORI AVENUE SUITE 210, Torrance, CA 90501$365,906
-It Consulting Services55 STESON, Irvine, CA 92602$106,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,273,664
Program Service Revenue
$8,591,370
Investment Income
$22,768
Other Revenue
$22,160
All Other Contributions
$2,845,630
Change in Net Assets
$-108,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,909,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,400
Total Revenue per Audited Statements
$12,986,362
Total Revenue per Form 990
$12,909,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,273,102
Other Expenses$2,744,954
Total Fundraising Expense$360,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,629,612$1,309,279$268,514$8,207,405
Occupancy$749,132$35,899$3,852$788,883
Current Officers, Directors, Trustees, and Key Employees$615,828$97,631$37,551$751,010
Fees for Services Other$660,171$31,636$3,395$695,202
Payroll Taxes$554,090$110,667$23,586$688,343
Other Employee Benefits$511,242$97,365$17,737$626,344
Office Expenses$355,595$17,204$1,846$374,645
Insurance$323,636$15,509$1,664$340,809
Depreciation Depletion$172,040$8,081$867$180,988
Advertising$37,417$1,793$192$39,402
Other Expenses$30,777$1,475$158$32,410
Travel$21,722$1,041$112$22,875
Fees for Services Accounting$19,372$928$100$20,400
All Other Expenses$16,552$1,102$118$17,772
Total Functional Expenses$10,917,085$1,740,148$360,823$13,018,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,094,456
Expenses per Audited Statements$13,018,056
Total Expenses per Form 990$13,018,056
Expenses Not Reported on Form 990$76,400
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$80,898
Fundraising Gross Income$80,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$129,043$80,898$12,045$68,853
Total Events$129,043$80,898$80,898$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Deferred Ppp Conditional Grant$400,518
Due to Account Without Donor Restrictions$146,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is reviewed by the finance committee and approved by the board 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 executive 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 chief executive officer, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board chair, in conjunction with a board committee, reviews the performance of executive officers , 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
Adrian Harewood
Title
Interim Controller
Phone
3103280276
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
267
Volunteers
116

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board chair and committee, in conjunction with audit committee, reviews and supervises the work performed by the external auditors. The audit and financial statements are approved during a board meeting.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9LISA RADESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY HAUSCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB GAWLIK
IRS990/Form990PartVIISectionAGrp/PersonNm13ZORAIDA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD BAUER RESIGNED 62320
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD S PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STANLEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA SCATENA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSALINDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI NISHIMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1567617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186564
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (STARTED 7/15/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (RESIGNED 7/14/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER & CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048145
IRS990/FundraisingDirectExpensesAmt080898
IRS990/FundraisingGrossIncomeAmt080898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01379889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013009369
IRS990/GrossSalesOfInventoryAmt024500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01664
IRS990/InsuranceGrp/ManagementAndGeneralAmt015509
IRS990/InsuranceGrp/ProgramServicesAmt0323636
IRS990/InsuranceGrp/TotalAmt0340809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026197
IRS990/InvestmentIncomeGrp/ExclusionAmt022768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588454
IRS990/LandBldgEquipCostOrOtherBssAmt02456840
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/NetAssetsOrFundBalancesBOYAmt04104591
IRS990/NetAssetsOrFundBalancesEOYAmt03996497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03413709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03666535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03852
IRS990/OccupancyGrp/ManagementAndGeneralAmt035899
IRS990/OccupancyGrp/ProgramServicesAmt0749132
IRS990/OccupancyGrp/TotalAmt0788883
IRS990/OfficeExpensesGrp/FundraisingAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355595
IRS990/OfficeExpensesGrp/TotalAmt0374645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324335
IRS990/OtherAssetsTotalGrp/EOYAmt0146302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626344
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/FundraisingAmt3158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31475
IRS990/OtherExpensesGrp/ProgramServicesAmt091868
IRS990/OtherExpensesGrp/ProgramServicesAmt187239
IRS990/OtherExpensesGrp/ProgramServicesAmt240792
IRS990/OtherExpensesGrp/ProgramServicesAmt330777
IRS990/OtherExpensesGrp/TotalAmt096742
IRS990/OtherExpensesGrp/TotalAmt191869
IRS990/OtherExpensesGrp/TotalAmt242957
IRS990/OtherExpensesGrp/TotalAmt332410
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0324335
IRS990/OtherLiabilitiesGrp/EOYAmt0546820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016169
IRS990/OtherRevenueTotalAmt016169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06629612
IRS990/OtherSalariesAndWagesGrp/TotalAmt08207405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554090
IRS990/PayrollTaxesGrp/TotalAmt0688343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104460
IRS990/PrincipalOfficerNm0TERRI NISHIMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH AND LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4ESDM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03943244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11448659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21122014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3744683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4668818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,552
Liabilities
$1,536,055
Net assets
$3,996,497
Revenue
$12,909,962
Expenses
$13,018,056
Net income
-$108,094
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
2020Detailed filing. Detailed filing data is available for this year.$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