Civic Intelligence

Exceptional Kids Parent Teacher Organization

EIN 91-2105744 • 501(c)3 • Torrance, CA

Profile

Social and educational programs for special needs youth

4733 Torrance Blvd 244Torrance, CA 90503-4100

www.ekpto.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$196,005

Up $78,065 (+66%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$196,005

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$168,862

Up $111,483 (+194%) from 2024

Expenses

Up

$90,698

Up $16,116 (+22%) from 2024

Net Income

Up

$78,164

Up $95,367 (+554%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2013: $63,307Liabilities 2013: $02013Assets 2014: $48,577Liabilities 2014: $02014Assets 2016: $46,202Liabilities 2016: $02016Assets 2017: $65,898Liabilities 2017: $02017Assets 2018: $78,368Liabilities 2018: $02018Assets 2019: $78,195Liabilities 2019: $02019Assets 2020: $86,658Liabilities 2020: $02020Assets 2021: $74,475Liabilities 2021: $02021Assets 2022: $102,127Liabilities 2022: $0Net Assets 2022: $102,1272022Assets 2023: $135,143Liabilities 2023: $0Net Assets 2023: $135,1432023Assets 2024: $117,940Liabilities 2024: $02024Assets 2025: $196,005Liabilities 2025: $0Net Assets 2025: $196,0052025

Highlighted filing

2025

Assets$196,005
Liabilities$0
Net Assets$196,005
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $37,880Expenses 2013: $31,060Net Income 2013: $6,8202013Revenue 2014: $20,966Expenses 2014: $35,697Net Income 2014: -$14,7312014Revenue 2016: $30,833Expenses 2016: $35,609Net Income 2016: -$4,7762016Revenue 2017: $60,409Expenses 2017: $39,422Net Income 2017: $20,9872017Revenue 2018: $47,905Expenses 2018: $41,619Net Income 2018: $6,2862018Revenue 2019: $49,355Expenses 2019: $49,528Net Income 2019: -$1732019Revenue 2020: $40,453Expenses 2020: $31,990Net Income 2020: $8,4632020Revenue 2021: $5,765Expenses 2021: $17,948Net Income 2021: -$12,1832021Revenue 2022: $56,670Expenses 2022: $29,117Net Income 2022: $27,5532022Revenue 2023: $93,405Expenses 2023: $60,389Net Income 2023: $33,0162023Revenue 2024: $57,379Expenses 2024: $74,582Net Income 2024: -$17,2032024Revenue 2025: $168,862Expenses 2025: $90,698Net Income 2025: $78,1642025

Highlighted filing

2025

Revenue$168,862
Expenses$90,698
Net Income$78,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,005
Liabilities
$0
Net assets
$196,005
Revenue
$168,862
Expenses
$90,698
Net income
$78,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.69$0.91$0.78
2024Summary only. Only limited summary data is available for this year.$1.18$0.00$0.57$0.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.93$0.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.57$0.29$0.28
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.06$0.18$0.12
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.40$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.49$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.48$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.60$0.39$0.21
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.21$0.36$0.15
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.38$0.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 22, 2025
Return Version
2024v5.0
Gross Receipts
$177,186
Mission and Program Overview

Mission

Social and educational programs for special needs youth

Program Services

DescriptionGrantsExpenses
Annual Prom attended by 625 special needs youth and families plus >100 volunteers$14,000$41,453
Monthly dances and special events attended by over 2,150 participants$0$12,722
Classroom support grants up to $400 for teachers to enhance the educational experience of their special needs students not covered by the school districts. Benefitted 28 teachers and over 200 students$0$10,340
Student scholarships for $500 each granted to 10 individuals with school-identified special needs to continue post high school programs$0$5,000
Scholarships to 3 College students in Special Education$0$4,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MayPresident-$0--
Paul JacobyVice President-$0--
Leah Smith EncisoSecretary-$0--
Charles DiehlTreasurer-$0--
Sandra DeMondMemberPT$0--
Sandi GilbertMember-$0--
Jean SteinmetzMember-$0--
Betty GrimbleMember-$0--
Ellen BrimMember-$0--
Gerry MuraidaMember-$0--
Christine WeimerMember-$0--
Jodi RhodesMember-$0--
Norma PedregonMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$44,943$24,103$0$24,103
Total Events$44,943$24,103$7,700$16,403
Filing and Contact Details

Filer

Filer Name
Exceptional Kids Parent Teacher Organization
EIN
91-2105744
Phone
8886935786
Address
4733 Torrance Blvd 244, Torrance, CA 90503-4100

Signing Officer

Name
Charles Diehl
Title
Treasurer
Phone
3105678202
Signed
2025-11-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“A non-cash contribution was omitted on Sch B”

Form 990-EZ, Part I, Line 8

“Storage refund $142. Clothing sales 1030”

Form 990-EZ, Part I, Line 10

“Classroom Grants $10,340. High School Scholarships $5,000. College Scholarships $4,500.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Venue expense and supplies;57178|Storage Unit;2651|Insurance;2016|Tax and Registration;90|Bank fees;923|Misc;690^Total;63548^”

Form 990-EZ, Part I, Line 20

“PYA”

Raw XML Appendix336 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08886935786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04733 Torrance Blvd 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0905034100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196005
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0108227
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt078164
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177186
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0757
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196005
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Jacoby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Smith Enciso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Diehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra DeMond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandi Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jean Steinmetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Grimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ellen Brim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gerry Muraida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christine Weimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jodi Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Norma Pedregon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-99
IRS990EZ/OtherExpensesTotalAmt063548
IRS990EZ/OtherRevenueTotalAmt01171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt05564
IRS990EZ/ProgramServiceRevenueAmt022088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Prom attended by 625 special needs youth and families plus >100 volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student scholarships for $500 each granted to 10 individuals with school-identified special needs to continue post high school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom support grants up to $400 for teachers to enhance the educational experience of their special needs students not covered by the school districts. Benefitted 28 teachers and over 200 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Monthly dances and special events attended by over 2,150 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Scholarships to 3 College students in Special Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041453
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44500
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01461
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00394
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99606
IRS990ScheduleA/PublicSupportTotal509Amt0370896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05757
IRS990ScheduleA/Total509Grp/TotalAmt0370896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372536
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A non-cash contribution was omitted on Sch B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage refund $142. Clothing sales 1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Grants $10,340. High School Scholarships $5,000. College Scholarships $4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Venue expense and supplies;57178|Storage Unit;2651|Insurance;2016|Tax and Registration;90|Bank fees;923|Misc;690^Total;63548^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PYA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0A non-cash contribution was omitted on Sch B. We have never had a reportable non-cash distribution before in our history and erred in not including it on the original filing.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Diehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03105678202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL KIDS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0912105744
ReturnHeader/Filer/PhoneNum08886935786
ReturnHeader/Filer/USAddress/AddressLine1Txt04733 Torrance Blvd 244
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0905034100
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-12T16:54:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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