Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0004694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,075,240
Up $96,253 (+9.8%) from 2018
Net Assets
Up$938,653
Up $70,646 (+8.1%) from 2018
Liabilities
Up$136,587
Up $25,607 (+23%) from 2018
Revenue
Up$2,863,089
Up $101,113 (+3.7%) from 2018
Expenses
Up$2,877,389
Up $63,415 (+2.3%) from 2018
Net Income
Up-$14,300
Up $37,698 (+72%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $681,713 | $702,726 | ▲ $21,013 |
| Cash and Non-Interest-Bearing Accounts | $126,110 | $301,270 | ▲ $175,160 |
| Savings and Temporary Cash Investments | $135,454 | $41,357 | ▼ $94,097 |
| Prepaid Expenses and Deferred Charges | $29,071 | $25,000 | ▼ $4,071 |
| Land, Buildings, and Equipment, Net | $6,639 | $4,887 | ▼ $1,752 |
| Total Assets | $978,987 | $1,075,240 | ▲ $96,253 |
| Liabilities | |||
| Deferred Revenue | $110,980 | $136,587 | ▲ $25,607 |
| Total Liabilities | $110,980 | $136,587 | ▲ $25,607 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $681,713 | $702,726 | ▲ $21,013 |
| Net Assets Without Donor Restrictions | $186,294 | $235,927 | ▲ $49,633 |
| Total Net Assets Fund Balance | $868,007 | $938,653 | ▲ $70,646 |
| Total Liabilities and Net Assets / Fund Balance | $978,987 | $1,075,240 | ▲ $96,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $597 | $17,708 | $18,305 |
| Other Land Buildings | $4,290 | $2,427 | $6,717 |
| Investment Program Related Org | $682,689 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $681,713 | $10,324 | ▲ $11,668 | - | $702,726 |
| 2018 | $717,304 | - | ▼ $33,651 | - | $681,713 |
| 2017 | $630,290 | - | ▲ $90,155 | - | $717,304 |
| 2016 | $585,312 | - | ▲ $48,006 | - | $630,290 |
| 2015 | $543,451 | $50,000 | ▼ $5,185 | - | $585,312 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Brentar Phd | Executive Director | FT | $236,236 | $236,236 |
| Name | Title |
|---|---|
| Michael Masia | President |
| Allan Epstein | Vice President |
| Jeff Wiley | Board Member |
| Julie Cavanna-jerbic | Board Member |
| Carolyn Compton Phd | Founder |
| Patricia Morrissey Edd | Founder |
| Karen Sparks | Secretary |
| Jack Morton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,109,381 |
| Other Expenses | $490,256 |
| Grants and Similar Amounts Paid | $277,752 |
| Total Fundraising Expense | $129,097 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,745 | $308,001 | $75,000 | $1,625,746 |
| Grants to Domestic Individuals | $277,752 | - | - | $277,752 |
| Current Officers, Directors, Trustees, and Key Employees | $207,888 | $23,623 | $4,725 | $236,236 |
| Occupancy | $154,166 | $17,519 | $3,504 | $175,189 |
| Payroll Taxes | $108,956 | $24,908 | $5,988 | $139,852 |
| Other Employee Benefits | $96,792 | $10,755 | - | $107,547 |
| Office Expenses | $54,301 | $6,170 | $1,234 | $61,705 |
| Fees for Services Other | $4,352 | $483 | $37,769 | $42,604 |
| All Other Expenses | $30,821 | $3,352 | - | $34,173 |
| Other Expenses | $16,809 | $1,868 | $877 | $18,677 |
| Insurance | $16,723 | $1,858 | - | $18,581 |
| Fees for Services Accounting | - | $17,850 | - | $17,850 |
| Travel | $3,620 | $402 | - | $4,022 |
| Conferences and Meetings | $2,212 | $246 | - | $2,458 |
| Depreciation Depletion | $1,577 | $175 | - | $1,752 |
| Advertising | $1,133 | $126 | - | $1,259 |
| Total Functional Expenses | $2,293,884 | $454,408 | $129,097 | $2,877,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,877,389 |
| Total Expenses per Audited Statements | $2,877,389 |
| Total Expenses per Form 990 | $2,877,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business relationships with other directors: a board member's firm provides personal tax services to organization's founders.”
“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.”
“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”
“The board reviews compensation of key employees.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING DISABILITY REMEDIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1259 |
| IRS990/AllOtherContributionsAmt | 0 | 268707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORRISSEY-COMPTON EDUCATIONAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503225910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 PRICE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51738 |
| IRS990/CYOtherExpensesAmt | 0 | 490256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2109381 |
| IRS990/CYTotalExpensesAmt | 0 | 2877389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2863089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1752 |
| IRS990/Desc | 0 | LEARNING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702726 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2293884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA MORRISSEY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN COMPTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE CAVANNA-JERBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BRENTAR PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 277752 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277752 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227060 |
| IRS990/GrossReceiptsAmt | 0 | 3057514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 681713 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 702726 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25022 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 194425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3504 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107547 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1625746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BRENTAR PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION EVALUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1564683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 158194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 123858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1564683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 123858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24714 |
| IRS990/PYOtherExpensesAmt | 0 | 519927 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2410880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1996744 |
| IRS990/PYTotalExpensesAmt | 0 | 2813974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2761976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2575279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41357 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 979 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 681713 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10324 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 702726 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 717304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 681713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 630290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 717304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 585312 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 630290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 543451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 585312 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5185 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18305 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2877389 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 20037 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 682689 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 84946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6717 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84946 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2863089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4887 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 702726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2877389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2863089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2948035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2877389 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADVERTISEMENTS STATE "NONDISCRIMINATORY ADMISSIONS POLICY." BROCHURES ALSO HAVE THE SAME STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 277752 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FEE ADJUSTMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FEE ADJUSTMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ENABLE LOWER INCOME FAMILIES TO OBTAIN PROGRAM BENEFITS |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.