Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3251053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,091,088
Up $339,855 (+45%) from 2022
Net Assets
Up$969,007
Up $217,774 (+29%) from 2022
Liabilities
Up$122,081
Up $122,081 from 2022
Revenue
Up$2,163,999
Up $177,236 (+8.9%) from 2022
Expenses
Up$2,014,313
Up $13,604 (+0.7%) from 2022
Net Income
Up$149,686
Up $163,632 (+1173%) from 2022
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 | $735,212 | $924,184 | ▲ $188,972 |
| Pledges and Grants Receivable | $0 | $119,788 | ▲ $119,788 |
| Prepaid Expenses and Deferred Charges | $0 | $30,282 | ▲ $30,282 |
| Land, Buildings, and Equipment, Net | $16,021 | $14,023 | ▼ $1,998 |
| Accounts Receivable | $0 | $2,811 | ▲ $2,811 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 | $751,233 | $1,091,088 | ▲ $339,855 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $98,006 | ▲ $98,006 |
| Deferred Revenue | $0 | $24,075 | ▲ $24,075 |
| 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 | $0 | $122,081 | ▲ $122,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,233 | $962,428 | ▲ $211,195 |
| Net Assets With Donor Restrictions | $0 | $6,579 | ▲ $6,579 |
| Total Net Assets Fund Balance | $751,233 | $969,007 | ▲ $217,774 |
| Total Liabilities and Net Assets / Fund Balance | $751,233 | $1,091,088 | ▲ $339,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $83,257 | $83,257 |
| Equipment | $10,265 | $41,418 | $51,683 |
| Other Land Buildings | $3,758 | $10,378 | $14,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Ewell | Executive Director | PT | $18,000 | $19,250 | $37,250 |
| Mary Wilson | Treasurer | PT | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Russell Ewell | President |
| Caroline McDonald | Director |
| Cecilia Coyne | Director |
| Darren Holland | Director |
| Tom Schaffernoth | Director |
| Victor Ward | Director |
| Greg Bodzioch | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,726,783 |
| Other Expenses | $189,730 |
| Grants and Similar Amounts Paid | $97,800 |
| Total Fundraising Expense | $39,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,310 | $103,907 | $32,246 | $1,394,463 |
| Other Employee Benefits | $168,170 | $14,436 | $3,885 | $186,491 |
| Payroll Taxes | $100,882 | $9,398 | $2,549 | $112,829 |
| Grants to Domestic Individuals | $97,800 | - | - | $97,800 |
| Occupancy | $54,312 | $4,169 | $0 | $58,481 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $15,000 | $0 | $33,000 |
| Insurance | $19,131 | $9,829 | $995 | $29,955 |
| All Other Expenses | $19,426 | $310 | - | $19,736 |
| Advertising | $0 | $4,462 | $0 | $4,462 |
| Office Expenses | $1,872 | $1,434 | $0 | $3,306 |
| Information Technology | $2,392 | $239 | $0 | $2,631 |
| Other Expenses | $1,190 | $0 | $0 | $1,190 |
| Fees for Services Other | $0 | $550 | $0 | $550 |
| Total Functional Expenses | $1,807,263 | $167,375 | $39,675 | $2,014,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,263,690 |
| Total Expenses per Form 990 | $2,014,313 |
| Expenses per Audited Statements | $1,916,513 |
| Expenses Not Reported on Form 990 | $347,177 |
| Expenses Not Reported on Financial Statements | $97,800 |
| Other Expense Adjustments | $97,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,873 |
| Fundraising Gross Income | $7,910 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hol Giving Camp | $20,533 | - | $607 | - |
| Bike to Bay | $57,045 | $7,910 | $9,417 | $-1,507 |
| Total Events | $77,578 | $7,910 | $16,873 | $-8,963 |
| 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 acceptence. During the September 1, 2022 - August 31, 2023 school year, HTS served 56 students in Kindergarten through 8th grade, 8 students in the preschool, 5 students in our VocEd program, and 25 students in our Learning Curve high school program.”
“Donation platform fees included in direct fundraising event expenses in form 990 part viii. Part xi, line 4b and part xii, line 4b: tuition revenue is shown net of tuition assistance grants in the audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98006 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 12336 |
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| IRS990/CYOtherRevenueAmt | 0 | -8963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1569434 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1726783 |
| IRS990/CYTotalExpensesAmt | 0 | 2014313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39675 |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6579 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1807263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantAmt | 0 | 97800 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2631 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29955 |
| 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 | 12336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12336 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149076 |
| 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 | 751233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8963 |
| 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 | 751233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 962428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3306 |
| 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 | 3885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186491 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1394463 |
| 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 | 2549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30282 |
| IRS990/PrincipalOfficerNm | 0 | MARY WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61648 |
| 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 | 53447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1391600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1391600 |
| 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 | 382009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151015 |
| IRS990/PYInvestmentIncomeAmt | 0 | -394 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204887 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644807 |
| IRS990/PYTotalExpensesAmt | 0 | 2000709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1986763 |
| 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 | 149686 |
| 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 | 1569434 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 591192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382009 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.