Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-2773236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,164,747
No earlier filing loaded for comparison.
Net Assets
$15,595,731
No earlier filing loaded for comparison.
Liabilities
$569,016
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,662,914
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide programs for children and adolescents with learning disabilities including small socialization groups for young adults.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31063 |
| IRS990/AccountsReceivable/BOY | 0 | 1126721 |
| IRS990/AccountsReceivable/EOY | 0 | 661857 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2255 CAMINO DEL RIO SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 204 |
| IRS990/Advertising/ProgramServices | 0 | 3883 |
| IRS990/Advertising/Total | 0 | 4087 |
| IRS990/AllOtherContributions | 0 | 71896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52361 |
| IRS990/AllOtherExpenses/Total | 0 | 55117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17810 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 644685 |
| IRS990/DeferredRevenue/EOY | 0 | 537953 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 432719 |
| IRS990/DepreciationDepletion/Total | 0 | 432719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF LEARNING DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8976092 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH TRAUPMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD SCHNETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KING GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSE LUIS ALVARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHON SIEGEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 243770 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 243770 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 243770 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10312928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6151 |
| IRS990/Insurance/ProgramServices | 0 | 116869 |
| IRS990/Insurance/Total | 0 | 123020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28147 |
| IRS990/InvestmentIncomePriorYear | 0 | 40806 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28147 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 578290 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 596597 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4504456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11903426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7762832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7398970 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES INCLUDING SMALL SOCIALIZATION GROUPS FOR YOUNG ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH TRAUPMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14945717 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15595731 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 206 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48116 |
| IRS990/Occupancy/ProgramServices | 0 | 914193 |
| IRS990/Occupancy/Total | 0 | 962309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 935 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17772 |
| IRS990/OfficeExpenses/Total | 0 | 18707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49851 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32838 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 623922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 656760 |
| IRS990/OtherExpensePriorYear | 0 | 1919364 |
| IRS990/OtherExpensesCurrentYear | 0 | 2552101 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PERSONNEL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CONSULTANT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 350559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71844 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70732 |
| IRS990/OtherExpenses/Total | 0 | 369009 |
| IRS990/OtherExpenses/Total | 1 | 313750 |
| IRS990/OtherExpenses/Total | 2 | 89043 |
| IRS990/OtherExpenses/Total | 3 | 75625 |
| IRS990/OtherExpenses/Total | 4 | 74455 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 277744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5277126 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5554870 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20271 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 385142 |
| IRS990/PayrollTaxes/Total | 0 | 405413 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 10212885 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSTRUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTRA-CURRICULAR INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10501938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9872847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9872847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 650014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10241032 |
| IRS990/RevenuesLessExpensesCY | 0 | 650014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1587316 |
| IRS990/SalariesEtcCurrentYear | 0 | 6867043 |
| IRS990/SalariesEtcPriorYear | 0 | 7053874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6136882 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7453472 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2036049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1777712 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3813761 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1113703 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1381203 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 650014 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 650014 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9662914 |
| IRS990ScheduleD/Land/BookValue | 0 | 2380687 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2380687 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2629705 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1326820 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3956525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85029 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 286221 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 371250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10312928 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 9662914 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9662914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7398970 |
| IRS990ScheduleD/TotalRevenue | 0 | 10312928 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10312928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9662914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10312928 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S WEBSITE, WWW.MTHELIXACADEMY.ORG, IS ITS MAIN MEANS OF COMMUNICATION WITH THE COMMUNITY. ON IT, THE ORGANIZATION MAKES STATEMENTS SUCH AS, "OUR SCHOOL WELCOMES AND VALUES STUDENTS OF DISCERNING FAMILIES THAT REPRESENT A VARIETY OF ETHNIC, CULTURAL, AND ECONOMIC BACKGROUNDS." IN ADDITION, ALL THE IMAGES DISPLAYED ON THE WEBSITE ARE OF STUDENTS AND ACTIVITIES ACTUALLY OCCURING AT THE SCHOOL. THEY CLEARLY SHOW THE RACIAL AND ETHNIC DIVERSITY OF THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 243770 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 45 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL ASSISTANCE FOR TUITION PAYMENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAMILY RELATIONSHIPS: 1) EXECUTIVE DIRECTOR, KENNETH TRAUPMANN AND DIRECTOR, SUZANNE FITCH ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 PREPARED BY THE INDEPENDENT CPA SHALL BE PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST OR CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL INTERESTED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE SALARIES ARE JUST AND REASONABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1830 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2255 CAMINO DEL RIO SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRISH DART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192431325 |
| IRS990/TotalAssets/BOY | 0 | 15654576 |
| IRS990/TotalAssetsBOY | 0 | 15654576 |
| IRS990/TotalAssets/EOY | 0 | 16164747 |
| IRS990/TotalAssetsEOY | 0 | 16164747 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 71896 |
| IRS990/TotalExpensesCurrentYear | 0 | 9662914 |
| IRS990/TotalExpensesPriorYear | 0 | 8973238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 686822 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8976092 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9662914 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 708859 |
| IRS990/TotalLiabilitiesBOY | 0 | 708859 |
| IRS990/TotalLiabilities/EOY | 0 | 569016 |
| IRS990/TotalLiabilitiesEOY | 0 | 569016 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15654576 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16164747 |
| IRS990/TotalNbrEmployees | 0 | 206 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14945717 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15595731 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8976092 |
| IRS990/TotalProgramServiceRevenue | 0 | 10212885 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 250000 |
| IRS990/TotalRevenueCurrentYear | 0 | 10312928 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 10560554 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10241032 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10312928 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1713 |
| IRS990/Travel/ProgramServices | 0 | 32547 |
| IRS990/Travel/Total | 0 | 34260 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 15593901 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TIEE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 952773236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE INSTITUTE FOR EFFECTIVE EDUCATION |
| ReturnHeader/Filer/NameControl | 0 | INST |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.