Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2265596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$781,197
Down $158,237 (-17%) from 2012
Net Assets
Down$513,488
Down $216,342 (-30%) from 2012
Liabilities
Up$267,709
Up $58,105 (+28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,509,334
Down $219,546 (-5.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120188 |
| IRS990/AccountsReceivable/BOY | 0 | 370789 |
| IRS990/AccountsReceivable/EOY | 0 | 356254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEWTON LEARNING CENTER, RENO, NEVADA |
| IRS990/Activity2/Expense | 0 | 308093 |
| IRS990/Activity2/Revenue | 0 | 161553 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6995 |
| IRS990/Advertising/ProgramServices | 0 | 3486 |
| IRS990/Advertising/Total | 0 | 10481 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31560 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89615 |
| IRS990/AllOtherExpenses/Total | 0 | 121175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 435470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293012 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135418 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1847 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25651 |
| IRS990/DepreciationDepletion/Total | 0 | 36899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PINE HILL SCHOOL, SAN JOSE, CALIFORNIA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2710284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4350 |
| IRS990/FeesForServicesOther/Total | 0 | 4350 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SAUL WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR BURTON WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LE BOYDSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 135418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5448 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7200 |
| IRS990/GrossReceipts | 0 | 3298440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 102524 |
| IRS990/Insurance/Total | 0 | 102524 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3209 |
| IRS990/Interest/Total | 0 | 3209 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2932 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2932 |
| IRS990/InvestmentIncomePriorYear | 0 | 6586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2932 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 259644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 277138 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17494 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22396 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7392 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 729830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 513488 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1752 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 549777 |
| IRS990/Occupancy/Total | 0 | 549777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13698 |
| IRS990/OfficeExpenses/Total | 0 | 15353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41717 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 286379 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286379 |
| IRS990/OtherExpensePriorYear | 0 | 1090002 |
| IRS990/OtherExpensesCurrentYear | 0 | 1104010 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CONSULTING THERAPY FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8738 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27604 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53906 |
| IRS990/OtherExpenses/ProgramServices | 3 | 89174 |
| IRS990/OtherExpenses/Total | 0 | 30480 |
| IRS990/OtherExpenses/Total | 1 | 45990 |
| IRS990/OtherExpenses/Total | 2 | 59754 |
| IRS990/OtherExpenses/Total | 3 | 97912 |
| IRS990/OtherLiabilities/BOY | 0 | 147200 |
| IRS990/OtherLiabilities/EOY | 0 | 140129 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1752 |
| IRS990/OtherRevenuePriorYear | 0 | 1610 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 379052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1449414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1828466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143836 |
| IRS990/PayrollTaxes/Total | 0 | 149342 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5719 |
| IRS990/PensionPlanContributions/Total | 0 | 5719 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28792 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54380 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3282781 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3730472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2412161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 803734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2412161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 803734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -216342 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3121228 |
| IRS990/RevenuesLessExpensesCY | 0 | -216342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11635 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2405324 |
| IRS990/SalariesEtcPriorYear | 0 | 2638878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255681 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23895 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3509334 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS COSTS $5448 TUITION REIMBURSEMENT OFFSET $6266 NONCASH CONTRIBUTIONS - CURRICULUM $12181 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS COSTS $5448 TUITION REIMBURSEMENT OFFSET $6266 NONCASH CONTRIBUTIONS $12181 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3963 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17494 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21457 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41717 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 63254 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 76873 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 23895 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23895 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3292992 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 41717 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3509334 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 140129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17494 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3292992 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3533229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3316887 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SECOND START LEARNING DISABILITIES PROGRAMS, INC. HAS A MASTER CONTRACT WITH THE SCHOOL DISTRICTS WHICH CONTAINS A SPECIFIC NONDISCRIMINATORY STATEMENT/CLAUSE FOR BOTH STUDENTS AND EMPLOYEES. THE SCHOOL DISTRICTS SEND STUDENTS TO SECOND START LEARNING DISABILITIES PROGRAMS INC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR CONDUCTS A SALARY SURVEY OF SIMILAR LOCAL ORGANIZATIONS WITH RESPECT TO DETERMINING APPROPRIATE COMPENSATION FOR OTHER OFFICERS AND ALL OTHER STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1325 BOURET DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JOSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TARA BEVINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4089798210 |
| IRS990/TotalAssets/BOY | 0 | 939434 |
| IRS990/TotalAssetsBOY | 0 | 939434 |
| IRS990/TotalAssets/EOY | 0 | 781197 |
| IRS990/TotalAssetsEOY | 0 | 781197 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5527 |
| IRS990/TotalExpensesCurrentYear | 0 | 3509334 |
| IRS990/TotalExpensesPriorYear | 0 | 3728880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 490957 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3018377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3509334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.