Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 46-1229106 • 501(c)3 • Brea, CA
Profile
To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,107,185
Up $193,847 (+21%) from 2023
Liabilities
Up$66,453
Up $47,483 (+250%) from 2023
Net Assets
Up$1,040,732
Up $146,364 (+16%) from 2023
Revenue
Up$2,551,376
Up $154,519 (+6.4%) from 2023
Expenses
Up$2,405,012
Up $327,886 (+16%) from 2023
Net Income
Down$146,364
Down $173,367 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $894,368 | $1,040,732 | ▲ $146,364 |
| Land, Buildings, and Equipment, Net | $281,365 | $463,597 | ▲ $182,232 |
| Savings and Temporary Cash Investments | $354,856 | $302,373 | ▼ $52,483 |
| Cash and Non-Interest-Bearing Accounts | $235,610 | $262,777 | ▲ $27,167 |
| Prepaid Expenses and Deferred Charges | $19,406 | $27,256 | ▲ $7,850 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $913,338 | $1,107,185 | ▲ $193,847 |
| Other Assets Total | $22,101 | $51,182 | ▲ $29,081 |
| Liabilities | |||
| Other Liabilities | $11,548 | $66,453 | ▲ $54,905 |
| Accounts Payable and Accrued Expenses | $7,422 | - | - |
| Total Liabilities | $18,970 | $66,453 | ▲ $47,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $894,368 | $1,040,732 | ▲ $146,364 |
| Total Liabilities and Net Assets / Fund Balance | $913,338 | $1,107,185 | ▲ $193,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $256,366 | $100,471 | $356,837 |
| Leasehold Improvements | $195,949 | $79,043 | $274,992 |
| Other Land Buildings | $11,282 | $5,084 | $16,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtni English | President & CEO | FT | $109,001 | $109,001 |
| Stacie Knepp | Secretary | FT | $70,800 | $70,800 |
| Stephanie Sanchez | Accounting Mgr | PT | $36,735 | $36,735 |
| Jayne Laughlin | Treasurer | PT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| Brett Murdock | Director |
| Diane Salas | Director |
| Jeff Weber | Director |
| Jennifer Fraga | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,384,853 |
| Other Expenses | $1,020,159 |
| Total Fundraising Expense | $9,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,082,216 | $64,566 | - | $1,146,782 |
| Occupancy | $345,182 | $10,676 | - | $355,858 |
| Office Expenses | $239,716 | $7,414 | - | $247,130 |
| Current Officers, Directors, Trustees, and Key Employees | $126,873 | - | $4,202 | $131,075 |
| Payroll Taxes | $103,789 | $3,207 | - | $106,996 |
| Depreciation Depletion | $67,265 | $2,080 | - | $69,345 |
| Insurance | $50,766 | $1,570 | - | $52,336 |
| Fees for Services Accounting | $32,650 | $2,300 | - | $34,950 |
| Fees for Services Other | $27,203 | $1,750 | - | $28,953 |
| Information Technology | $27,728 | $858 | - | $28,586 |
| All Other Expenses | $18,324 | $566 | $4,880 | $23,770 |
| Other Expenses | $19,184 | $593 | - | $19,777 |
| Total Functional Expenses | $2,295,567 | $100,363 | $9,082 | $2,405,012 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,405,012 |
| Total Expenses per Audited Statements | $2,360,602 |
| Expenses per Audited Statements | $2,346,235 |
| Expenses Not Reported on Financial Statements | $58,777 |
| Other Expense Adjustments | $58,777 |
| Expenses Not Reported on Form 990 | $14,367 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,333 |
| Fundraising Direct Expenses | $85,851 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $85,667 | $85,667 | $52,028 | $33,639 |
| Sees Candies Sale | $35,679 | $35,679 | $24,908 | $10,771 |
| Total Events | $143,333 | $143,333 | $85,851 | $57,482 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Revenue | $25,654 |
| Other Payable | $23,991 |
| Credit Card | $16,926 |
| Student Work Program | $178 |
| Rounding | $1 |
| Payroll Taxes Payable | $-297 |
“Jayne laughlin, the treasurer, is the president's mother.”
“Form 990 is reviewed by the president and board of directors.”
“An interested person is required to disclose any possible or actual conflict of interest and all material facts to the Board of Directors. The Board of Directors will determine if conflict of interest exists. If the Board believes there is a violation of conflict of interest policy, it will take appropriate disciplinary and corrective action.”
“The board of directors uses industry data and other factors to determine the president's compensation.”
“The board of directors uses industry data and other factors to determine officers and key employees'compensations.”
“Governing documents, policies and financial statements are available to public upon request.”
“Day program revenue - accrual to cash $3583 fundraising event $0”
“Repair $0 utilities $0 office and other expenses $0 professional fees $0 rent $0 wages and payroll tax $14367 fundraising events $0”
“Travel $0 fundraising expense $0 office epxense $58777”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNI ENGLISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146740368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 W LAMBERT RD C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131075 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12035 |
| IRS990/CYOtherExpensesAmt | 0 | 1020159 |
| IRS990/CYOtherRevenueAmt | 0 | 57482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2462729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384853 |
| IRS990/CYTotalExpensesAmt | 0 | 2405012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2551376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69345 |
| IRS990/Desc | 0 | SITE-BASED YEAR-ROUND PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE AT LEAST 18 YEARS OF AGE. |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2295567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28953 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | COURTNI ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACIE KNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE SALAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ACCOUNTING MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85851 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 2637227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648195 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57482 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 345182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66453 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1082216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27256 |
| IRS990/PrincipalOfficerNm | 0 | COURTNI ENGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2455329 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2455329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 848036 |
| IRS990/PYOtherRevenueAmt | 0 | 37985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2296708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229090 |
| IRS990/PYTotalExpensesAmt | 0 | 2077126 |
| IRS990/PYTotalRevenueAmt | 0 | 2396857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2520211 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 894368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1040732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349677 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2462729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2334692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1733736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1272651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1059299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8863107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29888 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29888 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9212784 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2481859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9212784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2493894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2396856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1773209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1494273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1101630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9259862 |
| 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 | 256366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356837 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14367 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 58777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2346235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 195949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274992 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14367 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 25654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STUDENT WORK PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3583 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Norwalk, CT
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
138% higherColumbus, OH
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
138% higherJanesville, WI
View Organization501(c)3
Revenue vs current organization
27% lowerAssets vs current organization
138% higherAsheboro, NC
View Organization501(c)3
Revenue vs current organization
8.9% lowerAssets vs current organization
138% higher