Civic Intelligence

Morrissey-Compton Educational Center

990 • Fiscal year 2024 • EIN 77-0004694

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

595 Price Ave 100Redwood City, CA 94063

(650) 322-5910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 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.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$227,620

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 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.

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

Assets

Down

$1,015,443

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

Net Assets

Down

$918,661

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

Liabilities

Up

$96,782

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,745,958
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$598,304$678,106▲ $79,802
Cash and Non-Interest-Bearing Accounts$423,228$294,954▼ $128,274
Savings and Temporary Cash Investments$44,521$0▼ $44,521
Prepaid Expenses and Deferred Charges$33,155$12,257▼ $20,898
Land, Buildings, and Equipment, Net$2,498$2,050▼ $448
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,101,706$1,015,443▼ $86,263
Other Assets Total-$28,076-
Liabilities
Deferred Revenue$89,955$96,782▲ $6,827
Total Liabilities$89,955$96,782▲ $6,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,253$636,219▼ $150,034
Net Assets With Donor Restrictions$225,498$282,442▲ $56,944
Total Net Assets Fund Balance$1,011,751$918,661▼ $93,090
Total Liabilities and Net Assets / Fund Balance$1,101,706$1,015,443▼ $86,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,217$17,217
Leasehold Improvements$2,050$4,667$6,717
Other Land Buildings-$3,488$3,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$225,498---$225,498
2023$225,498---$225,498
2022$225,498---$225,498
2021$225,498---$225,498
2020$225,498---$225,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Brentar PHDExecutive DirectorFT$209,620$18,000$227,620

Board Members and Trustees

NameTitle
Michael MasiaPresident
Allan EpsteinVice President
Carolyn Compton PHDDirector
Claire LazarDirector
Irv RollinsDirector
Julie Cavanna-JerbicDirector
P MasseyDirector
Patricia Morrissey EDDDirector
Karen SparksSecretary
Jack MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,270
Program Service Revenue
$2,600,034
Investment Income
$79,829
Other Revenue
$0
All Other Contributions
$275,270
Change in Net Assets
$-88,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,133
Total Revenue per Audited Statements
$2,955,133
Total Revenue per Form 990
$2,955,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,730
Other Expenses$558,053
Grants and Similar Amounts Paid$186,951
Total Fundraising Expense$165,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,619$363,899$90,975$1,819,493
Occupancy$219,054$24,871$4,782$248,707
Current Officers, Directors, Trustees, and Key Employees$157,215$41,924$10,481$209,620
Grants to Domestic Individuals$186,951--$186,951
Payroll Taxes$117,191$31,251$7,813$156,255
Office Expenses$121,890$13,390$2,277$137,557
Other Employee Benefits$85,022$22,672$5,668$113,362
Fees for Services Other$18,782$15,914$43,522$78,218
Fees for Services Accounting-$17,950-$17,950
Insurance$14,804$1,198-$16,002
Other Expenses$3,120$346$283$3,466
Travel$3,040$338-$3,378
All Other Expenses$2,849$326-$3,175
Depreciation Depletion$403$45-$448
Total Functional Expenses$2,338,198$539,735$165,801$3,043,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,043,734
Total Expenses per Audited Statements$3,043,734
Total Expenses per Form 990$3,043,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

Each member of the board receives a copy of the 990 to review. 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. Violations of policy are monitored until resolved.

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

The board reviews compensation of key employees.

Form 990, Part VI, Section C, Line 19

Morrissey Compton Educational Center provides its governing documents, conflict of interst policy and financial statements to anyone requesting them. They are also listed on the California Attorney General's charity registry site which is available publicly for download.

Filing and Contact Details

Filer

Filer Name
Morrissey-Compton Educational Center
EIN
77-0004694
Phone
6503225910
Address
595 Price Ave 100, Redwood City, CA 94063

Signing Officer

Name
John Brentar PHD
Title
Executive Director
Phone
6503225910
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brentar PHD
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
34

Preparer

Firm
Pegasus Accountancy Corp
Address
611 Gateway Blvd 2FL, South San Francisco, CA 94080
Preparer
Betty Chen
Phone
4155722610
Raw XML AppendixShowing 400 of 531 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0275270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02849
IRS990/AllOtherExpensesGrp/TotalAmt03175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Brentar PhD
IRS990/BooksInCareOfDetail/PhoneNum06503225910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 Price Ave Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423228
IRS990/CashNonInterestBearingGrp/EOYAmt0294954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010481
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275270
IRS990/CYGrantsAndSimilarPaidAmt0186951
IRS990/CYInvestmentIncomeAmt079829
IRS990/CYOtherExpensesAmt0558053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02600034
IRS990/CYRevenuesLessExpensesAmt0-88601
IRS990/CYSalariesCompEmpBnftPaidAmt02298730
IRS990/CYTotalExpensesAmt03043734
IRS990/CYTotalFundraisingExpenseAmt0165801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02955133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089955
IRS990/DeferredRevenueGrp/EOYAmt096782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403
IRS990/DepreciationDepletionGrp/TotalAmt0448
IRS990/Desc0Learning disability remediation for children and adults including evaluation to identify the learning disability and development of a learning program to ameliorate the learning limitation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0225498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0282442
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02338198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017950
IRS990/FeesForServicesAccountingGrp/TotalAmt017950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt043522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018782
IRS990/FeesForServicesOtherGrp/TotalAmt078218
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John Brentar PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Morton
IRS990/Form990PartVIISectionAGrp/PersonNm2Claire Lazar
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Masia
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Morrissey EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Compton PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6Allan Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Cavanna-Jerbic
IRS990/Form990PartVIISectionAGrp/PersonNm9Irv Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm10P Massey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt066269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0275270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857094
IRS990/GrossReceiptsAmt03745958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt014804
IRS990/InsuranceGrp/TotalAmt016002
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0598304
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0678106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050
IRS990/LandBldgEquipCostOrOtherBssAmt027422
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0790825
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01011751
IRS990/NetAssetsOrFundBalancesEOYAmt0918661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04782
IRS990/OccupancyGrp/ManagementAndGeneralAmt024871
IRS990/OccupancyGrp/ProgramServicesAmt0219054
IRS990/OccupancyGrp/TotalAmt0248707
IRS990/OfficeExpensesGrp/FundraisingAmt02277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121890
IRS990/OfficeExpensesGrp/TotalAmt0137557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113362
IRS990/OtherExpensesGrp/Desc0Dues, licenses and taxes
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Workers' compensation
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt024303
IRS990/OtherExpensesGrp/ProgramServicesAmt114710
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
IRS990/OtherExpensesGrp/ProgramServicesAmt33120
IRS990/OtherExpensesGrp/TotalAmt027148
IRS990/OtherExpensesGrp/TotalAmt116344
IRS990/OtherExpensesGrp/TotalAmt25660
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819493
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117191
IRS990/PayrollTaxesGrp/TotalAmt0156255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012257
IRS990/PrincipalOfficerNm0John Brentar PHD
IRS990/PriorPeriodAdjustmentsAmt0-4489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21614680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3455283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21614680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3455283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323360
IRS990/PYInvestmentIncomeAmt083105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561201
IRS990/PYProgramServiceRevenueAmt02587576
IRS990/PYRevenuesLessExpensesAmt0-49188
IRS990/PYSalariesCompEmpBnftPaidAmt02236367
IRS990/PYTotalExpensesAmt03120928
IRS990/PYTotalRevenueAmt03071740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02955133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017217
IRS990ScheduleD/ExpensesSubtotalAmt03043734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03488
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02955133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050
IRS990ScheduleD/TotalBookValueProgramRltdAmt0678106
IRS990ScheduleD/TotalExpensesPerForm990Amt03043734
IRS990ScheduleD/TotalRevenuePerForm990Amt02955133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02955133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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