Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 45-2848288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$132,995
Flat from 2016
Net Assets
Flat$132,995
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Flat$359,413
Flat from 2016
Expenses
Flat$267,883
Flat from 2016
Net Income
Flat$91,530
Flat from 2016
School reform and systemic change are at the core of our mission. Our work is building the internal capacity of educational organizations and individuals to implement positive behavioral interventions and supports (pbis) within a multi-tiered system of support through professional development activities, differentiated technical assistance and artful leadership. School districts are encouraged to assess and develop the internal and external structures required to implement and sustain evidence based innovations, initiatives and programs. Expert school-based pbis teams participate in on-going professional development and coaching targeting the evidence-based essential skills and elements required for establishing positive educational environments enhancing the academic, social and behavioral success for all students. Eliminating bullying, aggression, defiance and disruption while increasing respectful, responsible, and safe behaviors as well as increasing attendance and graduation rates
To develop, disseminate and apply the constructs of positive behavioral interventions and supports for students, teachers, communities and educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,356 | $91,844 | ▲ $56,488 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $91,530 | ▲ $91,530 |
| Savings and Temporary Cash Investments | $553 | $31,932 | ▲ $31,379 |
| Land, Buildings, and Equipment, Net | $1,772 | $5,789 | ▲ $4,017 |
| Intangible Assets | $3,782 | $3,430 | ▼ $352 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $41,463 | $132,995 | ▲ $91,532 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,463 | $132,995 | ▲ $91,532 |
| Total Liabilities and Net Assets / Fund Balance | $41,463 | $132,995 | ▲ $91,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,789 | $18,841 | $24,630 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Kelley | President & CEO | FT | $108,000 | $108,000 |
| Kathryn Stauffer | CFO | - | $20,299 | $20,299 |
| Cristy Clouse | Secretary | - | $7,944 | $7,944 |
| Name | Title |
|---|---|
| Edward Kelley | Vice President |
| Bob Bertolli | Board Member |
| Fran Antenore | Board Member |
| Jacob Olsen | Board Member |
| Jean Mylen | Board Member |
| Joan Cachola | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,073 |
| Other Expenses | $93,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $98,279 | $17,666 | - | $115,945 |
| Comp Disqual Persons | $37,374 | $6,718 | - | $44,092 |
| Travel | $2,807 | $28,180 | - | $30,987 |
| Office Expenses | $18,296 | $3,289 | - | $21,585 |
| Payroll Taxes | $11,897 | $2,139 | - | $14,036 |
| Insurance | $10,403 | $1,870 | - | $12,273 |
| Depreciation Depletion | $7,663 | $1,377 | - | $9,040 |
| Fees for Services Legal | - | $6,937 | - | $6,937 |
| Information Technology | $5,198 | $934 | - | $6,132 |
| Fees for Services Other | $2,695 | $484 | - | $3,179 |
| Other Expenses | $1,388 | $249 | - | $1,637 |
| Fees for Services Accounting | $923 | $166 | - | $1,089 |
| Advertising | $806 | $145 | - | $951 |
| Total Functional Expenses | $197,729 | $70,154 | $0 | $267,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors may fill vacancies on the board by majority vote of directors in office.”
“The organization's board members review the 990 prior to submission.”
“Documents are available upon request”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, DISSEMINATE AND APPLY THE CONSTRUCTS OF POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS FOR STUDENTS, TEACHERS, COMMUNITIES AND EDUCATIONAL SYSTEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 951 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9499335015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60935 LIVING STONE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115945 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 37374 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 93810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174073 |
| IRS990/CYTotalExpensesAmt | 0 | 267883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9040 |
| IRS990/Desc | 0 | PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND MATERIALS TO TRAINERS, COACHES, TEACHERS, AND ADMINISTRATORS FOR THE SUSTAINABLE IMPLEMENTATION OF POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS AT THE COUNTY-WIDE, SCHOOL DISTRICT, AND SCHOOL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1089 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTY CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MYLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN CACHOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BERTOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN ANTENORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN STAUFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20299 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12273 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3782 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24630 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHOOL REFORM AND SYSTEMIC CHANGE ARE AT THE CORE OF OUR MISSION. OUR WORK IS BUILDING THE INTERNAL CAPACITY OF EDUCATIONAL ORGANIZATIONS AND INDIVIDUALS TO IMPLEMENT POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) WITHIN A MULTI-TIERED SYSTEM OF SUPPORT THROUGH PROFESSIONAL DEVELOPMENT ACTIVITIES, DIFFERENTIATED TECHNICAL ASSISTANCE AND ARTFUL LEADERSHIP. SCHOOL DISTRICTS ARE ENCOURAGED TO ASSESS AND DEVELOP THE INTERNAL AND EXTERNAL STRUCTURES REQUIRED TO IMPLEMENT AND SUSTAIN EVIDENCE BASED INNOVATIONS, INITIATIVES AND PROGRAMS. EXPERT SCHOOL-BASED PBIS TEAMS PARTICIPATE IN ON-GOING PROFESSIONAL DEVELOPMENT AND COACHING TARGETING THE EVIDENCE-BASED ESSENTIAL SKILLS AND ELEMENTS REQUIRED FOR ESTABLISHING POSITIVE EDUCATIONAL ENVIRONMENTS ENHANCING THE ACADEMIC, SOCIAL AND BEHAVIORAL SUCCESS FOR ALL STUDENTS. ELIMINATING BULLYING, AGGRESSION, DEFIANCE AND DISRUPTION WHILE INCREASING RESPECTFUL, RESPONSIBLE, AND SAFE BEHAVIORS AS WELL AS INCREASING ATTENDANCE AND GRADUATION RATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14036 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72120 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180601 |
| IRS990/PYTotalExpensesAmt | 0 | 252721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91530 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359411 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 91530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31932 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1138187 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY FILL VACANCIES ON THE BOARD BY MAJORITY VOTE OF DIRECTORS IN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 41463 |
| IRS990/TotalAssetsEOYAmt | 0 | 132995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132995 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/TravelGrp/TotalAmt | 0 | 30987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60935 LIVING STONE DR |
| IRS990/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.PBISCALTAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9499335015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA TECHNICAL ASSISTANCE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ON POSITIVE BEHAVIORAL INTERVENTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 452848288 |
| ReturnHeader/Filer/PhoneNum | 0 | 9499335015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60935 LIVING STONE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 962C0C95761DD4A681F13C25D917476057B88AEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8CDE9F6174980D05E7001FCAD26A2B6D09B3498 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.177.141.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330532641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAIMONDO PETTIT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21515 HAWTHORNE BLVD 1250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 905036583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105405990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN S FUKUTO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:00:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.