Civic Intelligence

Erudite Technology Group

EIN 94-3251053 • 501(c)3 • Palo Alto, CA

Profile

Erudite Technology Group, Inc. is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the California Nonprofit Public Benefit Corporations Law for charitable purposes. In the context of these general purposes, Erudite Technology Group, Inc. shall, through all appropriate means, promote, encourage, foster and engage in charitable, educational, scientific and civic endeavors which serve the public at large, but have a primary purpose of benefiting children with special needs, including but not limited to: establishing and operating a full-inclusion school, disseminating information through various media conducting research developing educational material and software recruiting persons and organizations with technological talents and providing consulting services for other nonprofit benevolent organizations.

2525 E Bayshore RdPalo Alto, CA 94303

www.hopetechnologyschool.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$1,083,296

Down $7,792 (-0.7%) from 2023

Liabilities

Up

$148,558

Up $26,477 (+22%) from 2023

Net Assets

Down

$934,738

Down $34,269 (-3.5%) from 2023

Revenue

Down

$2,122,870

Down $41,129 (-1.9%) from 2023

Expenses

Up

$2,156,072

Up $141,759 (+7.0%) from 2023

Net Income

Down

-$33,202

Down $182,888 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $367,519Liabilities 2011: $0Net Assets 2011: $367,5192011Assets 2012: $469,874Liabilities 2012: $0Net Assets 2012: $469,8742012Assets 2013: $609,292Liabilities 2013: $0Net Assets 2013: $609,2922013Assets 2014: $784,061Liabilities 2014: $0Net Assets 2014: $784,0612014Assets 2015: $727,936Liabilities 2015: $0Net Assets 2015: $727,9362015Assets 2016: $664,137Liabilities 2016: $0Net Assets 2016: $664,1372016Assets 2017: $851,578Liabilities 2017: $0Net Assets 2017: $851,5782017Assets 2018: $783,336Liabilities 2018: $0Net Assets 2018: $783,3362018Assets 2019: $384,768Liabilities 2019: $0Net Assets 2019: $384,7682019Assets 2020: $699,365Liabilities 2020: $267,559Net Assets 2020: $431,8062020Assets 2021: $765,179Liabilities 2021: $0Net Assets 2021: $765,1792021Assets 2022: $751,233Liabilities 2022: $0Net Assets 2022: $751,2332022Assets 2023: $1,091,088Liabilities 2023: $122,081Net Assets 2023: $969,0072023Assets 2024: $1,083,296Liabilities 2024: $148,558Net Assets 2024: $934,7382024

Highlighted filing

2024

Assets$1,083,296
Liabilities$148,558
Net Assets$934,738

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,366,693Expenses 2011: $1,461,834Net Income 2011: -$95,1412011Revenue 2012: $1,494,647Expenses 2012: $1,392,292Net Income 2012: $102,3552012Revenue 2013: $1,537,937Expenses 2013: $1,398,519Net Income 2013: $139,4182013Revenue 2014: $1,664,602Expenses 2014: $1,489,833Net Income 2014: $174,7692014Revenue 2015: $1,477,662Expenses 2015: $1,533,787Net Income 2015: -$56,1252015Revenue 2016: $1,614,776Expenses 2016: $1,678,575Net Income 2016: -$63,7992016Revenue 2017: $1,833,084Expenses 2017: $1,645,643Net Income 2017: $187,4412017Revenue 2018: $1,724,551Expenses 2018: $1,792,793Net Income 2018: -$68,2422018Revenue 2019: $1,553,892Expenses 2019: $1,862,460Net Income 2019: -$308,5682019Revenue 2020: $1,948,553Expenses 2020: $1,901,515Net Income 2020: $47,0382020Revenue 2021: $2,142,854Expenses 2021: $1,809,481Net Income 2021: $333,3732021Revenue 2022: $1,986,763Expenses 2022: $2,000,709Net Income 2022: -$13,9462022Revenue 2023: $2,163,999Expenses 2023: $2,014,313Net Income 2023: $149,6862023Revenue 2024: $2,122,870Expenses 2024: $2,156,072Net Income 2024: -$33,2022024

Highlighted filing

2024

Revenue$2,122,870
Expenses$2,156,072
Net Income-$33,202

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$2.12$2.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$2.16$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.99$2.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.14$1.81$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.27$0.43$1.95$1.90$0.05
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.55$1.86$0.31
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.72$1.79$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.83$1.65$0.19
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.61$1.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.48$1.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.66$1.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.54$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.49$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.37$1.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,175,685
Mission and Program Overview

Mission

Erudite Technology Group, Inc. is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the California Nonprofit Public Benefit Corporations Law for charitable purposes. In the context of these general purposes, Erudite Technology Group, Inc. shall, through all appropriate means, promote, encourage, foster and engage in charitable, educational, scientific and civic endeavors which serve the public at large, but have a primary purpose of benefiting children with special needs, including but not limited to: establishing and operating a full-inclusion school, disseminating information through various media conducting research developing educational material and software recruiting persons and organizations with technological talents and providing consulting services for other nonprofit benevolent organizations.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,184$664,678▼ $259,506
Savings and Temporary Cash Investments$0$250,000▲ $250,000
Pledges and Grants Receivable$119,788$118,722▼ $1,066
Prepaid Expenses and Deferred Charges$30,282$35,571▲ $5,289
Land, Buildings, and Equipment, Net$14,023$12,115▼ $1,908
Accounts Receivable$2,811$2,210▼ $601
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,091,088$1,083,296▼ $7,792
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,006$104,248▲ $6,242
Deferred Revenue$24,075$44,310▲ $20,235
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,081$148,558▲ $26,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,428$934,738▼ $27,690
Net Assets With Donor Restrictions$6,579$0▼ $6,579
Total Net Assets Fund Balance$969,007$934,738▼ $34,269
Total Liabilities and Net Assets / Fund Balance$1,091,088$1,083,296▼ $7,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$83,257$83,257
Equipment$7,717$45,041$52,758
Other Land Buildings$4,398$11,897$16,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail EwellExecutive DirectorPT$25,000$24,000$49,000
Mary WilsonTreasurerPT$20,000-$20,000

Board Members and Trustees

NameTitle
Russell EwellPresident
Caroline McDonaldDirector
Cecilia CoyneDirector
Darren HollandDirector
Tom SchaffernothDirector
Victor WardDirector(through 5/24)
Greg BodziochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,666
Program Service Revenue
$1,858,170
Investment Income
$556
Other Revenue
$-30,522
All Other Contributions
$188,637
Change in Net Assets
$-33,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,370
Revenue Not Reported on Financial Statements
$139,500
Revenue Not Reported on Form 990
$406,213
Other Revenue Adjustments
$139,500
Total Revenue per Audited Statements
$2,389,583
Total Revenue per Form 990
$2,122,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,123
Other Expenses$206,449
Grants and Similar Amounts Paid$139,500
Total Fundraising Expense$32,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,062$127,565$27,665$1,446,292
Other Employee Benefits$180,087$18,130$1,494$199,711
Grants to Domestic Individuals$139,500--$139,500
Payroll Taxes$105,065$11,867$2,188$119,120
Occupancy$49,893$4,315$0$54,208
Current Officers, Directors, Trustees, and Key Employees$25,000$20,000$0$45,000
Insurance$12,837$11,645$836$25,318
Fees for Services Accounting$0$19,500$0$19,500
All Other Expenses$17,748$879$42$18,669
Office Expenses$14,006$3,813$0$17,819
Other Expenses$7,987$234$0$8,221
Information Technology$4,039$874$0$4,913
Advertising$0$4,861$0$4,861
Total Functional Expenses$1,896,835$227,012$32,225$2,156,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,852
Total Expenses per Form 990$2,156,072
Expenses per Audited Statements$2,016,572
Expenses Not Reported on Form 990$407,280
Expenses Not Reported on Financial Statements$139,500
Other Expense Adjustments$139,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,815
Fundraising Gross Income$22,293
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,732$11,800$6,232$5,568
Bike to Bay$36,838$10,493$8,879$1,614
Total Events$128,322$22,293$52,815$-30,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
G EwellBod SpouseEmployment CompensationNo$49,000
J EwellBod ChildEmployment CompensationNo$18,705

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Line 2:

Executive Director of HTS, a program of Erudite Technology Group, Inc., is the spouse of a Board member. Child of Board member is a part-time employee. Also, see Schedule L, Part IV.

Form 990, Part VI, Line 12C:

The conflict of interest policy was adopted in 2005. The policy is reviewed periodically and updated, if needed. Also, the Board members sign conflict of interest forms, which are retained with the corporate documents. At any time during a year if an actual or potential conflict of interest arises, Board members are expected to inform/disclose this to the Board.

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

For all positions, management evaluates compensation provided in the public and private sectors and determines the appropriate compensation for the number of hours worked for each person. The positions receiving compensation and date of determination are as follows: Executive Director 2017 Program Manager/Administrator 2017 Financial Administrator 2017.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

To the extent that Erudite Technology Group, Inc. is required by law to disclose or make these documents available to the public, ETG will do so upon request. If a request is made, management and the Board of Directors would perform an evaluation to determine whether disclosure is required.

Filing and Contact Details

Filer

Filer Name
Erudite Technology Group
EIN
94-3251053
In Care Of
% MARY WILSON
Phone
6505658391
Address
2525 E BAYSHORE RD, PALO ALTO, CA 94303
Doing Business As
Dba Hope Technology Group

Signing Officer

Name
Mary Wilson
Title
Treasurer
Phone
6505658391
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilson
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
45
Volunteers
29

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 290, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

Form 990 - Additional DBAs:

Hope Technology Group

Form 990, Part I, Line 1 - Organization Mission or Significant Activities

Erudite Technology Group, Inc. dba Hope Technology Group ETG was organized to give the disadvantaged and needy access to technology. In the 21st Century, access to and an understanding of technology will be critical for everyone in our society. However, many disadvantaged and needy children and adults do not have access to technology. ETG wants to help narrow this technology gap. To accomplish this, ETG opened a private school with the mission of providing an exceptional learning experience for typical and special needs children in a full-inclusion, technology rich environment. The full inclusion program will be composed of highly qualified teachers and therapists, who together with parents create the perfect team for each childs development. The small class sizes and low student-to-teacher ratios benefit our students by providing individualized and small group instruction. We will work to identify and build on each childs strengths and help children overcome their weaknesses. Our goal and ambition is to allow each student to become a successful part of the community.

Form 990, Part III, Line 1 - Organization Mission:

Erudite Technology Group, Inc. is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the California Nonprofit Public Benefit Corporations Law for charitable purposes. In the context of these general purposes, Erudite Technology Group, Inc. shall, through all appropriate means, promote, encourage, foster and engage in charitable, educational, scientific and civic endeavors which serve the public at large, but have a primary purpose of benefiting children with special needs, including but not limited to: establishing and operating a full-inclusion school, disseminating information through various media conducting research developing educational material and software recruiting persons and organizations with technological talents and providing consulting services for other nonprofit benevolent organizations.

Form 990, Part III, Line 4A - Program Service Accomplishments:

HOPE TECHNOLOGY SCHOOL: Encouraged by the success of its Education Lab, Erudite Technology Group, Inc. began work in 2000 to develop a full-inclusion model elementary school for children with and without special needs, capitalizing on best practices in education and technology. Work to develop the school continued in 2001 and culminated in its official opening in September 2001. The school is called Hope Technology School HTS and has expanded to include programs for children from preschool through high school. Over two decades later, HTS continues to fulfill its purpose of providing first class education to all children, but particularly to children with special needs, with dignity and Acceptance. During the September 1, 2023 - August 31, 2024 school year, HTS served 64 students in Kindergarten through 8th grade, 5 students in the preschool, 9 students in our VocEd program, and 29 students in our Learning Curve high school program.

Financial Statement Notes

PART XI, LINE 2D AND PART XII, LINE 2D:

Fundraising event expenses are included in part viii statement of revenue line 8b.

PART XI, LINE 4B AND PART XII, LINE 4B:

Tuition revenue is shown net of tuition assistance grants in the audited financial statements. Part xi, line 4b and part xii, line 4b reflects the tuition assistance amounts.

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104248
IRS990/AccountsReceivableGrp/BOYAmt02811
IRS990/AccountsReceivableGrp/EOYAmt02210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04861
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04861
IRS990/AllOtherContributionsAmt0188637
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017748
IRS990/AllOtherExpensesGrp/TotalAmt018669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY WILSON
IRS990/BooksInCareOfDetail/PhoneNum06505658391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 E BAYSHORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0924184
IRS990/CashNonInterestBearingGrp/EOYAmt0664678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0106029
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294666
IRS990/CYGrantsAndSimilarPaidAmt0139500
IRS990/CYInvestmentIncomeAmt0556
IRS990/CYOtherExpensesAmt0206449
IRS990/CYOtherRevenueAmt0-30522
IRS990/CYProgramServiceRevenueAmt01858170
IRS990/CYRevenuesLessExpensesAmt0-33202
IRS990/CYSalariesCompEmpBnftPaidAmt01810123
IRS990/CYTotalExpensesAmt02156072
IRS990/CYTotalFundraisingExpenseAmt032225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02122870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024075
IRS990/DeferredRevenueGrp/EOYAmt044310
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA HOPE TECHNOLOGY GROUP
IRS990/DonatedServicesAndUseFcltsAmt0-1067
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01896835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Ewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Ewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Schaffernoth
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecilia Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Darren Holland
IRS990/Form990PartVIISectionAGrp/PersonNm7Caroline McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Bodzioch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR(THROUGH 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106029
IRS990/FundraisingDirectExpensesAmt052815
IRS990/FundraisingGrossIncomeAmt022293
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0139500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02175685
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt04039
IRS990/InformationTechnologyGrp/TotalAmt04913
IRS990/InsuranceGrp/FundraisingAmt0836
IRS990/InsuranceGrp/ManagementAndGeneralAmt011645
IRS990/InsuranceGrp/ProgramServicesAmt012837
IRS990/InsuranceGrp/TotalAmt025318
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012115
IRS990/LandBldgEquipCostOrOtherBssAmt0152310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0969007
IRS990/NetAssetsOrFundBalancesEOYAmt0934738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30522
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt049893
IRS990/OccupancyGrp/TotalAmt054208
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OfficeExpensesGrp/ProgramServicesAmt014006
IRS990/OfficeExpensesGrp/TotalAmt017819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199711
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES & SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt04636
IRS990/OtherExpensesGrp/ProgramServicesAmt12761
IRS990/OtherExpensesGrp/ProgramServicesAmt242214
IRS990/OtherExpensesGrp/ProgramServicesAmt37987
IRS990/OtherExpensesGrp/TotalAmt05578
IRS990/OtherExpensesGrp/TotalAmt12761
IRS990/OtherExpensesGrp/TotalAmt244601
IRS990/OtherExpensesGrp/TotalAmt38221
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105065
IRS990/PayrollTaxesGrp/TotalAmt0119120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035571
IRS990/PrincipalOfficerNm0MARY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LSP/VOC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3S&L THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41674573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41674573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097800
IRS990/PYInvestmentIncomeAmt012336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189730
IRS990/PYOtherRevenueAmt0-8963
IRS990/PYProgramServiceRevenueAmt01569434
IRS990/PYRevenuesLessExpensesAmt0149686
IRS990/PYSalariesCompEmpBnftPaidAmt01726783
IRS990/PYTotalExpensesAmt02014313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163999
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01858169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.