Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2024 • EIN 46-1229106

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 15, 2025

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,001

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,107,185

Up $193,847 (+21%) from 2023

Net Assets

Up

$1,040,732

Up $146,364 (+16%) from 2023

Liabilities

Up

$66,453

Up $47,483 (+250%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$1,107,185
Liabilities$66,453
Net Assets$1,040,732
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$2,551,376
Expenses$2,405,012
Net Income$146,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,637,227
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$256,366$100,471$356,837
Leasehold Improvements$195,949$79,043$274,992
Other Land Buildings$11,282$5,084$16,366
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$109,001$109,001
Stacie KneppSecretaryFT$70,800$70,800
Stephanie SanchezAccounting MgrPT$36,735$36,735
Jayne LaughlinTreasurerPT$13,000$13,000

Board Members and Trustees

NameTitle
Brett MurdockDirector
Diane SalasDirector
Jeff WeberDirector
Jennifer FragaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,130
Program Service Revenue
$2,462,729
Investment Income
$12,035
Other Revenue
$57,482
All Other Contributions
$19,130
Change in Net Assets
$146,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,376
Revenue Not Reported on Form 990
$3,583
Total Revenue per Audited Statements
$2,554,959
Total Revenue per Form 990
$2,551,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,333
Fundraising Direct Expenses$85,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Unearned Revenue$25,654
Other Payable$23,991
Credit Card$16,926
Student Work Program$178
Rounding$1
Payroll Taxes Payable$-297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“The board of directors uses industry data and other factors to determine officers and key employees'compensations.”

Form 990, Part VI, Section C, Line 19

“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
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
39
Volunteers
5

Preparer

Firm
Bonnie & Herrera CPAs
Address
180 N Riverview Dr Ste 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Day program revenue - accrual to cash $3583 fundraising event $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Repair $0 utilities $0 office and other expenses $0 professional fees $0 rent $0 wages and payroll tax $14367 fundraising events $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Travel $0 fundraising expense $0 office epxense $58777”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07422
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt019130
IRS990/AllOtherExpensesGrp/FundraisingAmt04880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018324
IRS990/AllOtherExpensesGrp/TotalAmt023770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COURTNI ENGLISH
IRS990/BooksInCareOfDetail/PhoneNum07146740368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 W LAMBERT RD C
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235610
IRS990/CashNonInterestBearingGrp/EOYAmt0262777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012035
IRS990/CYOtherExpensesAmt01020159
IRS990/CYOtherRevenueAmt057482
IRS990/CYProgramServiceRevenueAmt02462729
IRS990/CYRevenuesLessExpensesAmt0146364
IRS990/CYSalariesCompEmpBnftPaidAmt01384853
IRS990/CYTotalExpensesAmt02405012
IRS990/CYTotalFundraisingExpenseAmt09082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02551376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067265
IRS990/DepreciationDepletionGrp/TotalAmt069345
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/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02295567
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032650
IRS990/FeesForServicesAccountingGrp/TotalAmt034950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027203
IRS990/FeesForServicesOtherGrp/TotalAmt028953
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNI ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE SALAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085851
IRS990/FundraisingGrossIncomeAmt0143333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02637227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/ProgramServicesAmt027728
IRS990/InformationTechnologyGrp/TotalAmt028586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/ProgramServicesAmt050766
IRS990/InsuranceGrp/TotalAmt052336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463597
IRS990/LandBldgEquipCostOrOtherBssAmt0648195
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0894368
IRS990/NetAssetsOrFundBalancesEOYAmt01040732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010676
IRS990/OccupancyGrp/ProgramServicesAmt0345182
IRS990/OccupancyGrp/TotalAmt0355858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239716
IRS990/OfficeExpensesGrp/TotalAmt0247130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022101
IRS990/OtherAssetsTotalGrp/EOYAmt051182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3593
IRS990/OtherExpensesGrp/ProgramServicesAmt066677
IRS990/OtherExpensesGrp/ProgramServicesAmt166415
IRS990/OtherExpensesGrp/ProgramServicesAmt221579
IRS990/OtherExpensesGrp/ProgramServicesAmt319184
IRS990/OtherExpensesGrp/TotalAmt068739
IRS990/OtherExpensesGrp/TotalAmt168469
IRS990/OtherExpensesGrp/TotalAmt222246
IRS990/OtherExpensesGrp/TotalAmt319777
IRS990/OtherLiabilitiesGrp/BOYAmt011548
IRS990/OtherLiabilitiesGrp/EOYAmt066453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103789
IRS990/PayrollTaxesGrp/TotalAmt0106996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027256
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02455329
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0848036
IRS990/PYOtherRevenueAmt037985
IRS990/PYProgramServiceRevenueAmt02296708
IRS990/PYRevenuesLessExpensesAmt0319731
IRS990/PYSalariesCompEmpBnftPaidAmt01229090
IRS990/PYTotalExpensesAmt02077126
IRS990/PYTotalRevenueAmt02396857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02520211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0894368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01040732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02462729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02334692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01733736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08863107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017190
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt09212784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02481859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02391720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01464382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101619
IRS990ScheduleA/Total509Grp/TotalAmt09212784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02493894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02396856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01494273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09259862
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/BookValueAmt0256366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356837
IRS990ScheduleD/ExpensesNotReportedAmt014367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058777
IRS990ScheduleD/ExpensesSubtotalAmt02346235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274992
IRS990ScheduleD/OtherExpensesIncludedAmt014367
IRS990ScheduleD/OtherExpensesNotIncludedAmt058777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STUDENT WORK PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt03583
IRS990ScheduleD/RevenueNotReportedAmt03583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,107,185
Liabilities
$66,453
Net assets
$1,040,732
Revenue
$2,551,376
Expenses
$2,405,012
Net income
$146,364
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