Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2020 • EIN 46-1229106

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.nolimitslc.org
925 W Lambert Rd CBrea, CA 92821

(714) 674-0368

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$323,807

Up $48,234 (+18%) from 2019

Net Assets

Down

$234,092

Down $32,118 (-12%) from 2019

Liabilities

Up

$89,715

Up $80,352 (+858%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$1,082,851

Up $107,086 (+11%) from 2019

Expenses

Up

$1,114,969

Up $119,243 (+12%) from 2019

Net Income

Down

-$32,118

Down $12,157 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $5,701Liabilities 2013: $50,124Net Assets 2013: -$44,4232013Assets 2014: $0Liabilities 2014: $90,8662014Assets 2015: $34,522Liabilities 2015: $77,933Net Assets 2015: -$43,4112015Assets 2016: $98,475Liabilities 2016: $43,648Net Assets 2016: $54,8272016Assets 2017: $135,264Liabilities 2017: $8,137Net Assets 2017: $127,1272017Assets 2018: $294,165Liabilities 2018: $7,994Net Assets 2018: $286,1712018Assets 2019: $275,573Liabilities 2019: $9,363Net Assets 2019: $266,2102019Assets 2020: $323,807Liabilities 2020: $89,715Net Assets 2020: $234,0922020Assets 2021: $452,217Liabilities 2021: $19,951Net Assets 2021: $432,2662021Assets 2022: $591,344Liabilities 2022: $16,707Net Assets 2022: $574,6372022Assets 2023: $913,338Liabilities 2023: $18,970Net Assets 2023: $894,3682023Assets 2024: $1,107,185Liabilities 2024: $66,453Net Assets 2024: $1,040,7322024

Highlighted filing

2020

Assets$323,807
Liabilities$89,715
Net Assets$234,092
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $44,423Net Income 2013: -$44,4232013Revenue 2014: $16,431Expenses 2014: $62,874Net Income 2014: -$46,4432014Revenue 2015: $239,327Expenses 2015: $227,279Net Income 2015: $12,0482015Revenue 2016: $603,259Expenses 2016: $505,021Net Income 2016: $98,2382016Revenue 2017: $816,384Expenses 2017: $744,084Net Income 2017: $72,3002017Revenue 2018: $1,024,898Expenses 2018: $865,854Net Income 2018: $159,0442018Revenue 2019: $975,765Expenses 2019: $995,726Net Income 2019: -$19,9612019Revenue 2020: $1,082,851Expenses 2020: $1,114,969Net Income 2020: -$32,1182020Revenue 2021: $1,476,053Expenses 2021: $1,277,879Net Income 2021: $198,1742021Revenue 2022: $1,773,209Expenses 2022: $1,630,838Net Income 2022: $142,3712022Revenue 2023: $2,396,857Expenses 2023: $2,077,126Net Income 2023: $319,7312023Revenue 2024: $2,551,376Expenses 2024: $2,405,012Net Income 2024: $146,3642024

Highlighted filing

2020

Revenue$1,082,851
Expenses$1,114,969
Net Income-$32,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,101,629
Mission and Program Overview

Mission

To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,210$234,092▼ $32,118
Land, Buildings, and Equipment, Net$60,818$205,085▲ $144,267
Cash and Non-Interest-Bearing Accounts$46,629$56,270▲ $9,641
Prepaid Expenses and Deferred Charges$10,009$17,609▲ $7,600
Savings and Temporary Cash Investments$98,010$396▼ $97,614
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$275,573$323,807▲ $48,234
Other Assets Total$60,107$44,447▼ $15,660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,075-
Accounts Payable and Accrued Expenses$3,544$18,160▲ $14,616
Other Liabilities$2,703$8,364▲ $5,661
Unsecured Notes Loans Payable$3,116$3,116→ $0
Total Liabilities$9,363$89,715▲ $80,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,210$234,092▼ $32,118
Total Liabilities and Net Assets / Fund Balance$275,573$323,807▲ $48,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,101$5,693$170,794
Equipment$39,070$11,384$50,454
Other Land Buildings$914$791$1,705
Other Assets Org$44,447--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$84,500$84,500
Candice StraussSecretaryFT$59,800$59,800
Jayne LaughlinTreasurerPT$10,400$10,400

Board Members and Trustees

NameTitle
Holly RedmanDirector
Jeff WeberDirector
Shari McmahanDirector
Tim RedmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,319
Program Service Revenue
$1,057,073
Investment Income
$-18,405
Other Revenue
$1,864
All Other Contributions
$42,319
Change in Net Assets
$-32,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,830
Other Expenses$449,139
Total Fundraising Expense$5,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,976$24,505-$459,481
Occupancy$274,328$16,147-$290,475
Current Officers, Directors, Trustees, and Key Employees$78,936$72,527$3,237$154,700
Payroll Taxes$46,116$5,238$295$51,649
Insurance$25,130$1,323-$26,453
Depreciation Depletion$12,747$671-$13,418
Office Expenses$12,477$657-$13,134
All Other Expenses$5,104$3,505-$8,609
Fees for Services Other$4,322$227-$4,549
Other Expenses$3,252$170-$3,422
Interest-$2,011-$2,011
Advertising--$2,000$2,000
Travel-$377-$377
Total Functional Expenses$980,480$128,957$5,532$1,114,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,226
Fundraising Direct Expenses$362
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Activities Fee$5,963
Payroll Taxes Payable$2,400
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jayne laughlin, the secretary, is the president's mother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Learning Center
EIN
46-1229106
Phone
7146740368
Address
925 W LAMBERT RD C, BREA, CA 92821

Signing Officer

Name
Courtni English
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
22
Volunteers
1

Preparer

Firm
Bonnie & Herrera CPAs
Address
180 N Riverview Dr Ste 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018160
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt042319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05104
IRS990/AllOtherExpensesGrp/TotalAmt08609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COURTNI ENGLISH
IRS990/BooksInCareOfDetail/PhoneNum07146740368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 THOR PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046629
IRS990/CashNonInterestBearingGrp/EOYAmt056270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18405
IRS990/CYOtherExpensesAmt0449139
IRS990/CYOtherRevenueAmt01864
IRS990/CYProgramServiceRevenueAmt01057073
IRS990/CYRevenuesLessExpensesAmt0-32118
IRS990/CYSalariesCompEmpBnftPaidAmt0665830
IRS990/CYTotalExpensesAmt01114969
IRS990/CYTotalFundraisingExpenseAmt05532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012747
IRS990/DepreciationDepletionGrp/TotalAmt013418
IRS990/Desc0SITE-BASED YEAR-ROUND PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE AT LEAST 18 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0980480
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04322
IRS990/FeesForServicesOtherGrp/TotalAmt04549
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNI ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY REDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0362
IRS990/FundraisingGrossIncomeAmt02226
IRS990/GainOrLossGrp/OtherAmt0-18416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01323
IRS990/InsuranceGrp/ProgramServicesAmt025130
IRS990/InsuranceGrp/TotalAmt026453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02011
IRS990/InterestGrp/TotalAmt02011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205085
IRS990/LandBldgEquipCostOrOtherBssAmt0222953
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018416
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060075
IRS990/NetAssetsOrFundBalancesBOYAmt0266210
IRS990/NetAssetsOrFundBalancesEOYAmt0234092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016147
IRS990/OccupancyGrp/ProgramServicesAmt0274328
IRS990/OccupancyGrp/TotalAmt0290475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt012477
IRS990/OfficeExpensesGrp/TotalAmt013134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060107
IRS990/OtherAssetsTotalGrp/EOYAmt044447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & TRANSPPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt049843
IRS990/OtherExpensesGrp/ProgramServicesAmt127345
IRS990/OtherExpensesGrp/ProgramServicesAmt25904
IRS990/OtherExpensesGrp/ProgramServicesAmt33252
IRS990/OtherExpensesGrp/TotalAmt049843
IRS990/OtherExpensesGrp/TotalAmt128634
IRS990/OtherExpensesGrp/TotalAmt26214
IRS990/OtherExpensesGrp/TotalAmt33422
IRS990/OtherLiabilitiesGrp/BOYAmt02703
IRS990/OtherLiabilitiesGrp/EOYAmt08364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt046116
IRS990/PayrollTaxesGrp/TotalAmt051649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017609
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326283
IRS990/PYOtherRevenueAmt0923
IRS990/PYProgramServiceRevenueAmt0900224
IRS990/PYRevenuesLessExpensesAmt0-19961
IRS990/PYSalariesCompEmpBnftPaidAmt0669443
IRS990/PYTotalExpensesAmt0995726
IRS990/PYTotalRevenueAmt0975765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0795940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02946407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt04492850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603259
IRS990ScheduleA/Total509Grp/TotalAmt04492850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04559862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ACTIVITIES FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044447
IRS990ScheduleD/TotalLiabilityAmt08364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYNE LAUGHLIN, THE SECRETARY, IS THE PRESIDENT'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$323,807
Liabilities
$89,715
Net assets
$234,092
Revenue
$1,082,851
Expenses
$1,114,969
Net income
-$32,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$2.55$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.40$2.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.02$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.02$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.04$0.04