Civic Intelligence

Morrissey-Compton Educational Center

EIN 77-0004694 • 501(c)3 • Redwood City, CA

View Organization Page

Profile

To enable children and adults with learning disabilities and other school-related difficulties to achieve their goals by providing the highest quality diagnostic and intervention services in a supportive environment.

595 Price AvenueRedwood City, CA 94063

www.morrissey-compton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

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

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,015,443

Down $86,263 (-7.8%) from 2023

Liabilities

Up

$96,782

Up $6,827 (+7.6%) from 2023

Net Assets

Down

$918,661

Down $93,090 (-9.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$2,955,133

Down $116,607 (-3.8%) from 2023

Expenses

Down

$3,043,734

Down $77,194 (-2.5%) from 2023

Net Income

Down

-$88,601

Down $39,413 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,640Liabilities 2011: $0Net Assets 2011: $620,6402011Assets 2012: $719,707Liabilities 2012: $113,050Net Assets 2012: $606,6572012Assets 2013: $962,269Liabilities 2013: $149,585Net Assets 2013: $812,6842013Assets 2014: $1,042,044Liabilities 2014: $77,197Net Assets 2014: $964,8472014Assets 2015: $1,026,731Liabilities 2015: $147,325Net Assets 2015: $879,4062015Assets 2016: $984,904Liabilities 2016: $158,678Net Assets 2016: $826,2262016Assets 2017: $1,152,909Liabilities 2017: $174,076Net Assets 2017: $978,8332017Assets 2018: $978,987Liabilities 2018: $110,980Net Assets 2018: $868,0072018Assets 2019: $1,075,240Liabilities 2019: $136,587Net Assets 2019: $938,6532019Assets 2020: $1,122,228Liabilities 2020: $557,105Net Assets 2020: $565,1232020Assets 2021: $1,545,749Liabilities 2021: $501,500Net Assets 2021: $1,044,2492021Assets 2022: $1,138,500Liabilities 2022: $89,955Net Assets 2022: $1,048,5452022Assets 2023: $1,101,706Liabilities 2023: $89,955Net Assets 2023: $1,011,7512023Assets 2024: $1,015,443Liabilities 2024: $96,782Net Assets 2024: $918,6612024

Highlighted filing

2024

Assets$1,015,443
Liabilities$96,782
Net Assets$918,661
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,765,361Expenses 2011: $1,810,918Net Income 2011: -$45,5572011Revenue 2012: $1,908,292Expenses 2012: $1,890,482Net Income 2012: $17,8102012Revenue 2013: $2,259,753Expenses 2013: $2,102,083Net Income 2013: $157,6702013Revenue 2014: $2,603,803Expenses 2014: $2,450,023Net Income 2014: $153,7802014Revenue 2015: $2,993,055Expenses 2015: $3,069,303Net Income 2015: -$76,2482015Revenue 2016: $2,838,671Expenses 2016: $2,927,849Net Income 2016: -$89,1782016Revenue 2017: $3,010,528Expenses 2017: $2,933,110Net Income 2017: $77,4182017Revenue 2018: $2,761,976Expenses 2018: $2,813,974Net Income 2018: -$51,9982018Revenue 2019: $2,863,089Expenses 2019: $2,877,389Net Income 2019: -$14,3002019Revenue 2020: $2,039,820Expenses 2020: $2,493,145Net Income 2020: -$453,3252020Revenue 2021: $3,146,368Expenses 2021: $2,692,588Net Income 2021: $453,7802021Revenue 2022: $3,161,189Expenses 2022: $2,943,916Net Income 2022: $217,2732022Revenue 2023: $3,071,740Expenses 2023: $3,120,928Net Income 2023: -$49,1882023Revenue 2024: $2,955,133Expenses 2024: $3,043,734Net Income 2024: -$88,6012024

Highlighted filing

2024

Revenue$2,955,133
Expenses$3,043,734
Net Income-$88,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,015,443
Liabilities
$96,782
Net assets
$918,661
Revenue
$2,955,133
Expenses
$3,043,734
Net income
-$88,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$2.96$3.04$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$3.07$3.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$3.16$2.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.50$1.04$3.15$2.69$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.56$0.57$2.04$2.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$2.86$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$2.76$2.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$3.01$2.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.83$2.84$2.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$2.99$3.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.60$2.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.26$2.10$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.11$0.61$1.91$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.77$1.81$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,992,746
Mission and Program Overview

Mission

To enable children and adults with learning disabilities and other school-related difficulties to achieve their goals by providing the highest quality diagnostic and intervention services in a supportive environment.

Learning disability remediation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$908,485$714,631▼ $193,854
Cash and Non-Interest-Bearing Accounts$415,261$265,302▼ $149,959
Savings and Temporary Cash Investments$179,590$129,590▼ $50,000
Prepaid Expenses and Deferred Charges$38,732$25,899▼ $12,833
Land, Buildings, and Equipment, Net$3,681$3,078▼ $603
Total Assets$1,545,749$1,138,500▼ $407,249
Liabilities
Other Liabilities$343,800$0▼ $343,800
Deferred Revenue$157,700$89,955▼ $67,745
Total Liabilities$501,500$89,955▼ $411,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$908,485$714,631▼ $193,854
Net Assets Without Donor Restrictions$135,764$333,914▲ $198,150
Total Net Assets Fund Balance$1,044,249$1,048,545▲ $4,296
Total Liabilities and Net Assets / Fund Balance$1,545,749$1,138,500▼ $407,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$20,573$20,705
Other Land Buildings$2,946$3,771$6,717
Investment Program Related Org$693,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$908,485---$908,485
2021$846,420-▲ $66,358-$908,485
2020$702,726-▲ $147,791-$846,420
2019$681,713$10,324▲ $11,668-$702,726
2018$717,304-▼ $33,651-$681,713
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John Brentar PhdExecutive DirectorFT$214,617$214,617

Board Members and Trustees

NameTitle
Michael MasiaPresident
Allan EpsteinVice President
Jeff WileyBoard Member
Julie Cavanna-jerbicBoard Member
Carolyn Compton PhdFounder
Patricia Morrissey EddFounder
Karen SparksSecretary
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,721
Program Service Revenue
$2,588,085
Investment Income
$23,383
Other Revenue
$0
All Other Contributions
$201,143
Change in Net Assets
$217,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212,977
Total Revenue per Audited Statements
$2,948,212
Total Revenue per Form 990
$3,161,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,918
Other Expenses$597,345
Grants and Similar Amounts Paid$224,653
Total Fundraising Expense$144,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,200$308,000$75,000$1,648,200
Grants to Domestic Individuals$224,653--$224,653
Current Officers, Directors, Trustees, and Key Employees$182,863$21,462$4,292$208,617
Occupancy$175,372$19,929$3,986$199,287
Payroll Taxes$108,687$24,729$5,952$139,368
Other Employee Benefits$113,160$12,573-$125,733
Office Expenses$64,459$7,325$1,465$73,249
Fees for Services Other$5,098$567$53,293$58,958
All Other Expenses$33,489$3,722-$37,211
Insurance$22,057$2,451-$24,508
Other Expenses$18,547$2,061$714$20,608
Fees for Services Accounting-$17,300-$17,300
Interest$4,300$478-$4,778
Depreciation Depletion$543$60-$603
Conferences and Meetings$415$46-$461
Travel$297$33-$330
Total Functional Expenses$2,340,931$458,283$144,702$2,943,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,943,916
Total Expenses per Audited Statements$2,943,916
Total Expenses per Form 990$2,943,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Business relationships with other directors: a board member's firm provides personal tax services to organization's founders.”

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

“Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the next board meeting.”

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

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“Morrissey compton education center provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Morrissey-compton Educational Center
EIN
77-0004694
Phone
6503225910
Address
595 PRICE AVENUE, REDWOOD CITY, CA 94063

Signing Officer

Name
John Brentar Phd
Title
Executive Director
Phone
6503225910
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar Phd
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton Phd CPA
Phone
6503236665
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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEARNING DISABILITY REMEDIATION
IRS990/AllOtherContributionsAmt0201143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033489
IRS990/AllOtherExpensesGrp/TotalAmt037211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORRISSEY-COMPTON EDUCATIONAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum06503225910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 PRICE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0415261
IRS990/CashNonInterestBearingGrp/EOYAmt0265302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04292
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0415
IRS990/ConferencesMeetingsGrp/TotalAmt0461
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549721
IRS990/CYGrantsAndSimilarPaidAmt0224653
IRS990/CYInvestmentIncomeAmt023383
IRS990/CYOtherExpensesAmt0597345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02588085
IRS990/CYRevenuesLessExpensesAmt0217273
IRS990/CYSalariesCompEmpBnftPaidAmt02121918
IRS990/CYTotalExpensesAmt02943916
IRS990/CYTotalFundraisingExpenseAmt0144702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03161189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0157700
IRS990/DeferredRevenueGrp/EOYAmt089955
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0543
IRS990/DepreciationDepletionGrp/TotalAmt0603
IRS990/Desc0LEARNING DISABILITY REMEDIATION FOR CHILDREN AND ADULTS INCLUDING EVALUATION TO IDENTIFY THE LEARNING DISABILITY AND DEVELOPEMNT OF A LEARNING PROGRAM TO AMELIORATE THE LEARNING LIMIATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0908485
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02340931
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017300
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesOtherGrp/FundraisingAmt053293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05098
IRS990/FeesForServicesOtherGrp/TotalAmt058958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MASIA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MORRISSEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN COMPTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CAVANNA-JERBIC
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRENTAR PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0348578
IRS990/GrantAmt0224653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01836812
IRS990/GrossReceiptsAmt04992746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt022057
IRS990/InsuranceGrp/TotalAmt024508
IRS990/InterestGrp/ManagementAndGeneralAmt0478
IRS990/InterestGrp/ProgramServicesAmt04300
IRS990/InterestGrp/TotalAmt04778
IRS990/InvestmentIncomeGrp/ExclusionAmt018128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0908485
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0714631
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03078
IRS990/LandBldgEquipCostOrOtherBssAmt027422
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01831557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH LEARNING DISABILITIES AND OTHER SCHOOL-RELATED DIFFICULTIES TO ACHIEVE THEIR GOALS BY PROVIDING THE HIGHEST QUALITY DIAGNOSTIC AND INTERVENTION SERVICES IN A SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01044249
IRS990/NetAssetsOrFundBalancesEOYAmt01048545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-212977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03986
IRS990/OccupancyGrp/ManagementAndGeneralAmt019929
IRS990/OccupancyGrp/ProgramServicesAmt0175372
IRS990/OccupancyGrp/TotalAmt0199287
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OfficeExpensesGrp/ProgramServicesAmt064459
IRS990/OfficeExpensesGrp/TotalAmt073249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125733
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32061
IRS990/OtherExpensesGrp/ProgramServicesAmt090383
IRS990/OtherExpensesGrp/ProgramServicesAmt131408
IRS990/OtherExpensesGrp/ProgramServicesAmt218547
IRS990/OtherExpensesGrp/TotalAmt0100425
IRS990/OtherExpensesGrp/TotalAmt135691
IRS990/OtherExpensesGrp/TotalAmt223936
IRS990/OtherExpensesGrp/TotalAmt320608
IRS990/OtherLiabilitiesGrp/BOYAmt0343800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108687
IRS990/PayrollTaxesGrp/TotalAmt0139368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025899
IRS990/PrincipalOfficerNm0JOHN BRENTAR PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192186
IRS990/PYInvestmentIncomeAmt041038
IRS990/PYOtherExpensesAmt0440918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02537078
IRS990/PYRevenuesLessExpensesAmt0453780
IRS990/PYSalariesCompEmpBnftPaidAmt02059484
IRS990/PYTotalExpensesAmt02692588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03146368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02593340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129590
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0908485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0846420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0702726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0846420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0681713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0702726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0717304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0681713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02943916
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021367
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1693264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-212977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueNotReportedAmt0-212977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03161189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03078
IRS990ScheduleD/TotalBookValueProgramRltdAmt0714631
IRS990ScheduleD/TotalExpensesPerForm990Amt02943916
IRS990ScheduleD/TotalRevenuePerForm990Amt03161189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943916
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS STATE "NONDISCRIMINATORY ADMISSIONS POLICY." BROCHURES ALSO HAVE THE SAME STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE ADJUSTMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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