Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $83,257 | $83,257 |
| Equipment | $7,717 | $45,041 | $52,758 |
| Other Land Buildings | $4,398 | $11,897 | $16,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Ewell | Executive Director | PT | $25,000 | $24,000 | $49,000 |
| Mary Wilson | Treasurer | PT | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Russell Ewell | President |
| Caroline McDonald | Director |
| Cecilia Coyne | Director |
| Darren Holland | Director |
| Tom Schaffernoth | Director |
| Victor Ward | Director(through 5/24) |
| Greg Bodzioch | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,815 |
| Fundraising Gross Income | $22,293 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“Hope Technology Group”
“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.”
“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.”
“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.”
“Fundraising event expenses are included in part viii statement of revenue line 8b.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4861 |
| IRS990/AllOtherContributionsAmt | 0 | 188637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505658391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 E BAYSHORE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 924184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106029 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 556 |
| IRS990/CYOtherExpensesAmt | 0 | 206449 |
| IRS990/CYOtherRevenueAmt | 0 | -30522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1858170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1810123 |
| IRS990/CYTotalExpensesAmt | 0 | 2156072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2122870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA HOPE TECHNOLOGY GROUP |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -1067 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1896835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Ewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Ewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Schaffernoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cecilia Coyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darren Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caroline McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Bodzioch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR(THROUGH 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52815 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 139500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2175685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4913 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25318 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152310 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30522 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 934738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199711 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES & SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1446292 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35571 |
| IRS990/PrincipalOfficerNm | 0 | MARY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER-SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LSP/VOC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | S&L THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1674573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1674573 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 591192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12336 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189730 |
| IRS990/PYOtherRevenueAmt | 0 | -8963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1726783 |
| IRS990/PYTotalExpensesAmt | 0 | 2014313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2163999 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1858169 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591192 |
No mirrored PDF or thumbnail assets are attached yet.