Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0004694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,217 | $17,217 |
| Leasehold Improvements | $2,050 | $4,667 | $6,717 |
| Other Land Buildings | - | $3,488 | $3,488 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Brentar PHD | Executive Director | FT | $209,620 | $18,000 | $227,620 |
| Name | Title |
|---|---|
| Michael Masia | President |
| Allan Epstein | Vice President |
| Carolyn Compton PHD | Director |
| Claire Lazar | Director |
| Irv Rollins | Director |
| Julie Cavanna-Jerbic | Director |
| P Massey | Director |
| Patricia Morrissey EDD | Director |
| Karen Sparks | Secretary |
| Jack Morton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,043,734 |
| Total Expenses per Audited Statements | $3,043,734 |
| Total Expenses per Form 990 | $3,043,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Each member of the board receives a copy of the 990 to review. Any questions are answered at the next board meeting.”
“The board annually reviews its conflict of interest policy. Violations of policy are monitored until resolved.”
“The board reviews compensation of key employees.”
“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.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 275270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Brentar PhD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503225910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 Price Ave Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redwood City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209620 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79829 |
| IRS990/CYOtherExpensesAmt | 0 | 558053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2600034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2298730 |
| IRS990/CYTotalExpensesAmt | 0 | 3043734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2955133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448 |
| IRS990/Desc | 0 | Learning 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2338198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78218 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Brentar PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claire Lazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Masia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Morrissey EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Compton PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allan Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Cavanna-Jerbic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Irv Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | P Massey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227620 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 275270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 186951 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 186951 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 857094 |
| IRS990/GrossReceiptsAmt | 0 | 3745958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16002 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 598304 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 678106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 790825 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1011751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28076 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, licenses and taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers' compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3466 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1819493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12257 |
| IRS990/PrincipalOfficerNm | 0 | John Brentar PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4489 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION EVALUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1614680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 455283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 260512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1614680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 455283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 260512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 323360 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2587576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2236367 |
| IRS990/PYTotalExpensesAmt | 0 | 3120928 |
| IRS990/PYTotalRevenueAmt | 0 | 3071740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2955133 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225498 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3043734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3488 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2955133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2050 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 678106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3043734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2955133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2955133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3043734 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.