Civic Intelligence

Second Start Learning Disabilities

EIN 94-2265596 • 501(c)3 • San Jose, CA

View Organization Page

Profile

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional differences.

1325 Bouret DrSan Jose, CA 95118

www.secondstart.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,469,288

Down $562,536 (-11%) from 2024

Liabilities

Down

$1,342,902

Down $524,444 (-28%) from 2024

Net Assets

Down

$3,126,386

Down $38,092 (-1.2%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$4,588,000

Down $581,550 (-11%) from 2024

Expenses

Down

$4,626,092

Down $214,490 (-4.4%) from 2024

Net Income

Down

-$38,092

Down $367,060 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $995,058Liabilities 2011: $276,863Net Assets 2011: $718,1952011Assets 2012: $939,434Liabilities 2012: $209,604Net Assets 2012: $729,8302012Assets 2013: $781,197Liabilities 2013: $267,709Net Assets 2013: $513,4882013Assets 2014: $1,126,659Liabilities 2014: $146,545Net Assets 2014: $980,1142014Assets 2015: $1,182,117Liabilities 2015: $176,732Net Assets 2015: $1,005,3852015Assets 2016: $1,930,897Liabilities 2016: $792,271Net Assets 2016: $1,138,6262016Assets 2017: $1,986,192Liabilities 2017: $802,867Net Assets 2017: $1,183,3252017Assets 2018: $2,360,540Liabilities 2018: $810,912Net Assets 2018: $1,549,6282018Assets 2019: $2,683,987Liabilities 2019: $936,202Net Assets 2019: $1,747,7852019Assets 2020: $3,602,849Liabilities 2020: $1,328,283Net Assets 2020: $2,274,5662020Assets 2021: $4,061,782Liabilities 2021: $794,664Net Assets 2021: $3,267,1182021Assets 2022: $3,790,153Liabilities 2022: $744,101Net Assets 2022: $3,046,0522022Assets 2023: $4,131,651Liabilities 2023: $1,296,141Net Assets 2023: $2,835,5102023Assets 2024: $5,031,824Liabilities 2024: $1,867,346Net Assets 2024: $3,164,4782024Assets 2025: $4,469,288Liabilities 2025: $1,342,902Net Assets 2025: $3,126,3862025

Highlighted filing

2025

Assets$4,469,288
Liabilities$1,342,902
Net Assets$3,126,386
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,521,5672011Expenses 2012: $3,728,8802012Expenses 2013: $3,509,3342013Revenue 2014: $4,031,165Expenses 2014: $3,564,539Net Income 2014: $466,6262014Revenue 2015: $3,729,858Expenses 2015: $3,704,587Net Income 2015: $25,2712015Revenue 2016: $4,071,998Expenses 2016: $3,938,757Net Income 2016: $133,2412016Revenue 2017: $4,143,456Expenses 2017: $4,098,757Net Income 2017: $44,6992017Revenue 2018: $4,641,089Expenses 2018: $4,274,786Net Income 2018: $366,3032018Revenue 2019: $4,608,988Expenses 2019: $4,410,831Net Income 2019: $198,1572019Revenue 2020: $5,166,781Expenses 2020: $4,640,000Net Income 2020: $526,7812020Revenue 2021: $5,753,105Expenses 2021: $4,760,553Net Income 2021: $992,5522021Revenue 2022: $4,296,712Expenses 2022: $4,517,778Net Income 2022: -$221,0662022Revenue 2023: $4,601,034Expenses 2023: $4,811,576Net Income 2023: -$210,5422023Revenue 2024: $5,169,550Expenses 2024: $4,840,582Net Income 2024: $328,9682024Revenue 2025: $4,588,000Expenses 2025: $4,626,092Net Income 2025: -$38,0922025

Highlighted filing

2025

Revenue$4,588,000
Expenses$4,626,092
Net Income-$38,092
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,469,288
Liabilities
$1,342,902
Net assets
$3,126,386
Revenue
$4,588,000
Expenses
$4,626,092
Net income
-$38,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.34$3.13$4.59$4.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.87$3.16$5.17$4.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.30$2.84$4.60$4.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$4.30$4.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.79$3.27$5.75$4.76$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.33$2.27$5.17$4.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$4.61$4.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$4.64$4.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.18$4.14$4.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$4.07$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$3.73$3.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$4.03$3.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.27$0.51$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,622,543
Mission and Program Overview

Mission

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,265,542$2,160,859▼ $104,683
Land, Buildings, and Equipment, Net$856,194$904,794▲ $48,600
Accounts Receivable$619,795$688,469▲ $68,674
Prepaid Expenses and Deferred Charges$89,362$96,128▲ $6,766
Pledges and Grants Receivable$36,147$0▼ $36,147
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,031,824$4,469,288▼ $562,536
Other Assets Total$1,164,784$619,038▼ $545,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,318$1,101,905▼ $544,413
Other Liabilities$162,446$154,144▼ $8,302
Accounts Payable and Accrued Expenses$58,582$86,853▲ $28,271
Total Liabilities$1,867,346$1,342,902▼ $524,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,478$3,126,386▼ $38,092
Total Net Assets Fund Balance$3,164,478$3,126,386▼ $38,092
Total Liabilities and Net Assets / Fund Balance$5,031,824$4,469,288▼ $562,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,413-$480,413
Buildings$335,363$59,182$394,545
Leasehold Improvements$81,373$79,918$161,291
Equipment$7,645$94,353$101,998
Other Assets Org$578,705--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonExecutive DirectorFT$150,487$150,487
Gregory ZiemanPrincipalFT$128,961$128,961
Usha RajagopalHuman ResourcesFT$110,461$110,461
Efrain BarajasTeacherFT$106,016$106,016
John W SagouspeLead TeacherFT$104,864$104,864

Board Members and Trustees

NameTitle
Bob ColePresident
Dan FowlerVice President
Anthony MillerDirector
Susan HuntDirector
Andrew PhillipsSecretary
George LottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Communication Club IncOccupational Therapist2387 WESTGATE AVE, San Jose, CA 95125$136,150
Revenue and Support

Revenue Composition

Contributions and Grants
$48,026
Program Service Revenue
$4,528,726
Investment Income
$14,837
Other Revenue
$-3,589
All Other Contributions
$42,836
Change in Net Assets
$-38,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,000
Revenue Not Reported on Form 990
$34,543
Total Revenue per Audited Statements
$4,622,543
Total Revenue per Form 990
$4,588,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,289,155
Other Expenses$1,336,937
Total Fundraising Expense$7,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,237,571--$2,237,571
Occupancy$661,774--$661,774
Current Officers, Directors, Trustees, and Key Employees$389,227$43,248-$432,475
Other Employee Benefits$395,000--$395,000
Payroll Taxes$205,097--$205,097
Fees for Services Other$113,582-$7,043$120,625
All Other Expenses$100,081--$100,081
Insurance$59,236--$59,236
Other Expenses$43,159--$43,159
Interest$30,112--$30,112
Fees for Services Accounting-$19,500-$19,500
Pension Plan Contributions$19,012--$19,012
Depreciation Depletion$16,725--$16,725
Travel$14,053--$14,053
Office Expenses$12,126--$12,126
Advertising$1,615--$1,615
Conferences and Meetings$850--$850
Fees for Services Legal$440--$440
Total Functional Expenses$4,556,301$62,748$7,043$4,626,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,660,635
Expenses per Audited Statements$4,626,092
Total Expenses per Form 990$4,626,092
Expenses Not Reported on Form 990$34,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,237
Fundraising Gross Income$25,989
Gaming Gross Income$4,965
Gaming Direct Expenses$2,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Golf Tournament$13,122$13,122$3,307$9,815
California Golf Tournament$12,311$7,121$28,854$-21,733
Total Events$31,179$25,989$32,237$-6,248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$96,290
Accrued Vacation Payable$48,780
Accrued Pto Payable$9,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990, including all attachments, is provided to each member of the board of directors prior to its filing. Each director reviews the form 990 individually and is able to discuss it with the other directors as desired. All questions regarding the content are directed to the executive director.”

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

“The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The conflict of interest policy is reviewed at the time of each employees performance review.”

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

“An independent panel of the board of directors conducts a salary survey of similar local organizations with respect to determining appropriate compensation for the executive director.”

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

“The executive director conducts a salary survey of similar local organizations with respect to determining appropriate compensation for other officers and all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public some financial and statistical data on its website. All other information, including governing documents, conflict of interest policy and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Start Learning Disabilities
EIN
94-2265596
Phone
4089798210
Address
1325 BOURET DR, SAN JOSE, CA 95118

Signing Officer

Name
Tara Bevington
Title
Executive Director
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bevington
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Mj Partners Llp
Address
150 E CAMPBELL AVE STE 201, CAMPBELL, CA 95008
Preparer
Seung Chul Sung
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses for special events $34543”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses for special events $34543”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104864
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/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05190
IRS990/FundraisingDirectExpensesAmt032237
IRS990/FundraisingGrossIncomeAmt025989
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02306
IRS990/GamingGrossIncomeAmt04965
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt04622543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059236
IRS990/InsuranceGrp/TotalAmt059236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030112
IRS990/InterestGrp/TotalAmt030112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904794
IRS990/LandBldgEquipCostOrOtherBssAmt01138247
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01646318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01101905
IRS990/NetAssetsOrFundBalancesBOYAmt03164478
IRS990/NetAssetsOrFundBalancesEOYAmt03126386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6248
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03126386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0661774
IRS990/OccupancyGrp/TotalAmt0661774
IRS990/OfficeExpensesGrp/ProgramServicesAmt012126
IRS990/OfficeExpensesGrp/TotalAmt012126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164784
IRS990/OtherAssetsTotalGrp/EOYAmt0619038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395000
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111008
IRS990/OtherExpensesGrp/ProgramServicesAmt194108
IRS990/OtherExpensesGrp/ProgramServicesAmt251525
IRS990/OtherExpensesGrp/ProgramServicesAmt343159
IRS990/OtherExpensesGrp/TotalAmt0111008
IRS990/OtherExpensesGrp/TotalAmt194108
IRS990/OtherExpensesGrp/TotalAmt251525
IRS990/OtherExpensesGrp/TotalAmt343159
IRS990/OtherLiabilitiesGrp/BOYAmt0162446
IRS990/OtherLiabilitiesGrp/EOYAmt0154144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205097
IRS990/PayrollTaxesGrp/TotalAmt0205097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019012
IRS990/PensionPlanContributionsGrp/TotalAmt019012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096128
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13764254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13764254
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01577965
IRS990/PYOtherRevenueAmt0-8315
IRS990/PYProgramServiceRevenueAmt05099850
IRS990/PYRevenuesLessExpensesAmt0328968
IRS990/PYSalariesCompEmpBnftPaidAmt03262617
IRS990/PYTotalExpensesAmt04840582
IRS990/PYTotalRevenueAmt05169550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04043676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BuildingsGrp/BookValueAmt0335363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394545
IRS990ScheduleD/EquipmentGrp/BookValueAmt07645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101998
IRS990ScheduleD/ExpensesNotReportedAmt034543
IRS990ScheduleD/ExpensesSubtotalAmt04626092
IRS990ScheduleD/LandGrp/BookValueAmt0480413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1578705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt034543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt034543
IRS990ScheduleD/RevenueNotReportedAmt034543
IRS990ScheduleD/RevenueSubtotalAmt04588000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR SPECIAL EVENTS $34543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR SPECIAL EVENTS $34543
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619038
IRS990ScheduleD/TotalExpensesPerForm990Amt04626092
IRS990ScheduleD/TotalLiabilityAmt0154144
IRS990ScheduleD/TotalRevenuePerForm990Amt04588000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04622543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04660635
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

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