Civic Intelligence

The Institute for the Redesign Of

EIN 95-2904053 • 501(c)3 • South Pasadena, CA

View Organization Page

Profile

- see schedule o - to empower individuals of all abilities to take charge of their own learning and lives, making it possible for them to be competent, caring, and contributing members of society; and to provide learning opportunities for families, professionals, and communities to support those efforts.

99 Pasadena Ave 10CSouth Pasadena, CA 91030

www.redesignlearning.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,791

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,653,533

Down $667,646 (-3.9%) from 2023

Liabilities

Down

$4,070,071

Down $1,454,598 (-26%) from 2023

Net Assets

Up

$12,583,462

Up $786,952 (+6.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$20,142,994

Up $1,866,684 (+10%) from 2023

Expenses

Up

$19,356,042

Up $526,252 (+2.8%) from 2023

Net Income

Up

$786,952

Up $1,340,432 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,077,252Liabilities 2010: $1,209,124Net Assets 2010: $4,868,1282010Assets 2011: $6,363,800Liabilities 2011: $1,145,458Net Assets 2011: $5,218,3422011Assets 2012: $7,078,152Liabilities 2012: $1,394,127Net Assets 2012: $5,684,0252012Assets 2013: $8,534,342Liabilities 2013: $2,831,182Net Assets 2013: $5,703,1602013Assets 2014: $8,097,563Liabilities 2014: $2,038,089Net Assets 2014: $6,059,4742014Assets 2015: $8,621,084Liabilities 2015: $2,182,127Net Assets 2015: $6,438,9572015Assets 2016: $10,038,705Liabilities 2016: $2,792,744Net Assets 2016: $7,245,9612016Assets 2017: $10,382,266Liabilities 2017: $2,182,327Net Assets 2017: $8,199,9392017Assets 2018: $11,058,969Liabilities 2018: $2,531,508Net Assets 2018: $8,527,4612018Assets 2019: $11,515,824Liabilities 2019: $1,960,044Net Assets 2019: $9,555,7802019Assets 2020: $12,798,083Liabilities 2020: $2,656,128Net Assets 2020: $10,141,9552020Assets 2021: $12,592,154Liabilities 2021: $1,392,443Net Assets 2021: $11,199,7112021Assets 2022: $15,785,438Liabilities 2022: $3,435,448Net Assets 2022: $12,349,9902022Assets 2023: $17,321,179Liabilities 2023: $5,524,669Net Assets 2023: $11,796,5102023Assets 2024: $16,653,533Liabilities 2024: $4,070,071Net Assets 2024: $12,583,4622024

Highlighted filing

2024

Assets$16,653,533
Liabilities$4,070,071
Net Assets$12,583,462
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,592,9502010Revenue 2011: $16,083,762Expenses 2011: $15,733,548Net Income 2011: $350,2142011Revenue 2012: $17,155,368Expenses 2012: $16,689,685Net Income 2012: $465,6832012Expenses 2013: $15,557,5462013Revenue 2014: $16,640,866Expenses 2014: $16,309,134Net Income 2014: $331,7322014Revenue 2015: $16,689,092Expenses 2015: $16,501,620Net Income 2015: $187,4722015Revenue 2016: $17,144,902Expenses 2016: $16,337,898Net Income 2016: $807,0042016Revenue 2017: $18,161,732Expenses 2017: $17,207,754Net Income 2017: $953,9782017Revenue 2018: $18,334,267Expenses 2018: $18,006,745Net Income 2018: $327,5222018Revenue 2019: $17,614,739Expenses 2019: $16,586,420Net Income 2019: $1,028,3192019Revenue 2020: $18,518,914Expenses 2020: $17,932,739Net Income 2020: $586,1752020Revenue 2021: $18,447,441Expenses 2021: $17,389,685Net Income 2021: $1,057,7562021Revenue 2022: $19,718,110Expenses 2022: $18,567,831Net Income 2022: $1,150,2792022Revenue 2023: $18,276,310Expenses 2023: $18,829,790Net Income 2023: -$553,4802023Revenue 2024: $20,142,994Expenses 2024: $19,356,042Net Income 2024: $786,9522024

Highlighted filing

2024

Revenue$20,142,994
Expenses$19,356,042
Net Income$786,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,653,533
Liabilities
$4,070,071
Net assets
$12,583,462
Revenue
$20,142,994
Expenses
$19,356,042
Net income
$786,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.07$12.6$20.1$19.4$0.79
2023Detailed filing. Detailed filing data is available for this year.$17.3$5.52$11.8$18.3$18.8$0.55
2022Detailed filing. Detailed filing data is available for this year.$15.8$3.44$12.3$19.7$18.6$1.15
2021Detailed filing. Detailed filing data is available for this year.$12.6$1.39$11.2$18.4$17.4$1.06
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.66$10.1$18.5$17.9$0.59
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.96$9.56$17.6$16.6$1.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.53$8.53$18.3$18.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.18$8.20$18.2$17.2$0.95
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.79$7.25$17.1$16.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.62$2.18$6.44$16.7$16.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.10$2.04$6.06$16.6$16.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.83$5.70$15.6
2012Summary only. Only limited summary data is available for this year.$7.08$1.39$5.68$17.2$16.7$0.47
2011Summary only. Only limited summary data is available for this year.$6.36$1.15$5.22$16.1$15.7$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.21$4.87$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,167,118
Mission and Program Overview

Mission

To empower at-risk individuals to take charge of their own learning and be competent, caring members of society; and to provide training opportunities for families and professionals to support those efforts.

- see schedule o - provides educational, mental health, vocational programs to children and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,059,706$6,763,238▼ $1,296,468
Accounts Receivable$2,364,733$3,111,313▲ $746,580
Land, Buildings, and Equipment, Net$419,267$551,794▲ $132,527
Prepaid Expenses and Deferred Charges$190,014$136,498▼ $53,516
Cash and Non-Interest-Bearing Accounts$1,200$1,201▲ $1
Total Assets$17,321,179$16,653,533▼ $667,646
Other Assets Total$6,286,259$6,089,489▼ $196,770
Liabilities
Other Liabilities$4,168,923$2,689,825▼ $1,479,098
Accounts Payable and Accrued Expenses$1,355,746$1,380,246▲ $24,500
Total Liabilities$5,524,669$4,070,071▼ $1,454,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,483,712$12,439,346▲ $955,634
Net Assets With Donor Restrictions$312,798$144,116▼ $168,682
Total Net Assets Fund Balance$11,796,510$12,583,462▲ $786,952
Total Liabilities and Net Assets / Fund Balance$17,321,179$16,653,533▼ $667,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477,919$2,851,361$3,329,280
Leasehold Improvements$73,875$1,318,677$1,392,552
Other Assets Org$597,991--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LesterClinical DirectorFT$140,926$5,865$146,791

Board Members and Trustees

NameTitle
Dr Nancy LavellePresident
Robert JoeDirector
Sara MenjivarDirector
Meaghan DonahueManaging Director
Helen Ortiz-gilstrapCommunity Representative
Piero StilitanoOutside CFO
John VandercookSecretary
Richard DottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Education SolutionsManagement Services99 PASADENA AVE SUITE 10C, South Pasadena, CA 91030$3,587,123
Agnes Kocsis MdCounseling10916 WRIGHTWOOD, Studio City, CA 91607$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$801,242
Program Service Revenue
$19,282,593
Investment Income
$83,283
Other Revenue
$-24,124
All Other Contributions
$21,184
Change in Net Assets
$786,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,142,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,124
Total Revenue per Audited Statements
$20,167,118
Total Revenue per Form 990
$20,142,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,631,003
Other Expenses$6,725,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,493,143--$9,493,143
Other Employee Benefits$2,104,108--$2,104,108
Fees for Services Management-$2,085,274-$2,085,274
Payroll Taxes$790,347--$790,347
Information Technology$663,957--$663,957
Office Expenses$364,387$13,974-$378,361
Insurance$225,983$37,959-$263,942
Pension Plan Contributions$243,405--$243,405
Depreciation Depletion$196,598$7,526-$204,124
Other Expenses$183,045$9,423-$192,468
All Other Expenses$162,292$-15,661-$146,631
Travel$111,721$134-$111,855
Fees for Services Accounting-$54,000-$54,000
Fees for Services Other-$33,344-$33,344
Interest-$817-$817
Total Functional Expenses$16,898,394$2,457,648$0$19,356,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,380,166
Expenses per Audited Statements$19,356,042
Total Expenses per Form 990$19,356,042
Expenses Not Reported on Form 990$24,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,124
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$32,428-$24,124-
Total Events$32,428-$24,124$-24,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating and Financing Lease Liability$1,962,372
Lease Liability$610,344
Due to Third Party Payor$117,109
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The institute for the redesign of learning (irl) has entered into a management agreement with total education solutions (tes). Under the terms of the management agreement, tes provides irl with consulting and management services including accounting, custodial, and maintenance services relating to the development of new programs, marketing, public relations, fundraising, human resource development, recruiting, technology, and student transportation services. Meaghan donahue, an employee of tes, received $23,853 in compensation for her work for irl. Piero stilitano, an employee of tes, received $13,241 in compensation for his work for irl.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax preparers work closely with the independent auditors and the organization's key personnel to complete a thorough and accurate form 990. A copy of the 990 is sent to each board member for review. Once completed, the tax return is sent to the organization's president for final review and signature.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of directors reviews and signs the conflict of interest declaration. On this form the member indicates any potential conflicts, as delineated by the code, or indicates none exist, and signs. All conflicts are reviewed by and determined by the board president. Board members are to recuse themselves from participating in the governing body's deliberations and/or decisions for situations or transactions in which they have such potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The organization's top management official does not receive compensation from the organization. The process for determining compensation of the organization's key employees includes review and approval by independent persons (human resources department), analysis of market comparability data, and written documentation of the deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“The public can request and receive copies of the articles of incorporation, by-laws, and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
The Institute for the Redesign of
EIN
95-2904053
Phone
3233444269
Address
99 PASADENA AVE 10C, SOUTH PASADENA, CA 91030

Signing Officer

Name
Dr Nancy Lavelle
Title
President
Phone
3233444269
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nancy Lavelle
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
369
Volunteers
6

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48: as a nonprofit organization, the institute is exempt from federal income tax under internal revenue code section 501(c)(3) and from california income taxes under section 23701(d) of the california revenue and tax code. Accordingly, the institute is exempt from federal income taxes and is also exempt from state franchise taxes. The institute recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The institute is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,124.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01380246
IRS990/AccountsReceivableGrp/BOYAmt02364733
IRS990/AccountsReceivableGrp/EOYAmt03111313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0- SEE SCHEDULE O - PROVIDES EDUCATIONAL, MENTAL HEALTH, VOCATIONAL PROGRAMS TO CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt021184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-15661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162292
IRS990/AllOtherExpensesGrp/TotalAmt0146631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR NANCY LAVELLE
IRS990/BooksInCareOfDetail/PhoneNum03236835426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 PASADENA AVE 10C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03587123
IRS990/ContractorCompensationGrp/CompensationAmt1180000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt099 PASADENA AVE SUITE 10C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110916 WRIGHTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STUDIO CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL EDUCATION SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AGNES KOCSIS MD
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COUNSELING
IRS990/ContriRptFundraisingEventAmt032428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083283
IRS990/CYOtherExpensesAmt06725039
IRS990/CYOtherRevenueAmt0-24124
IRS990/CYProgramServiceRevenueAmt019282593
IRS990/CYRevenuesLessExpensesAmt0786952
IRS990/CYSalariesCompEmpBnftPaidAmt012631003
IRS990/CYTotalExpensesAmt019356042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020142994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196598
IRS990/DepreciationDepletionGrp/TotalAmt0204124
IRS990/Desc0ALMANSOR MENTAL HEALTH SERVICES: OFFERING A FULL ARRAY OF THERAPEUTIC SERVICES FOR CHILDREN, YOUTH, AND YOUNG ADULTS AGES 3-22 YEARS, ALMANSOR MENTAL HEALTH SERVICES CONTRACTS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH AND OTHER AGENCIES, AND STRIVES TO EMPOWER CLIENTS AND FAMILIES TO "TAKE CHARGE" OF THEIR OWN SUCCESS. SERVICES ARE PROVIDED IN IRL SCHOOLS, CLINIC AND AT OVER 100 PUBLIC SCHOOLS THROUGHOUT LOS ANGELES COUNTY. SERVICES ARE OFFERED IN ENGLISH, SPANISH, CANTONESE, MANDARIN, AND VIETNAMESE; CULTURAL SENSITIVITY IS EMPHASIZED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0312798
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144116
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0369
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07348898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054000
IRS990/FeesForServicesAccountingGrp/TotalAmt054000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02085274
IRS990/FeesForServicesManagementGrp/TotalAmt02085274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033344
IRS990/FeesForServicesOtherGrp/TotalAmt033344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85865
IRS990/Form990PartVIISectionAGrp/PersonNm0DR NANCY LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VANDERCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGHAN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MENJIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN ORTIZ-GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm7PIERO STILITANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET LESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140926
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTSIDE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032428
IRS990/FundraisingDirectExpensesAmt024124
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0747630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08250
IRS990/GrossReceiptsAmt020167118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0663957
IRS990/InformationTechnologyGrp/TotalAmt0663957
IRS990/InsuranceGrp/ManagementAndGeneralAmt037959
IRS990/InsuranceGrp/ProgramServicesAmt0225983
IRS990/InsuranceGrp/TotalAmt0263942
IRS990/InterestGrp/ManagementAndGeneralAmt0817
IRS990/InterestGrp/TotalAmt0817
IRS990/InvestmentIncomeGrp/ExclusionAmt075033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04170038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551794
IRS990/LandBldgEquipCostOrOtherBssAmt04721832
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0- SEE SCHEDULE O - TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO TAKE CHARGE OF THEIR OWN LEARNING AND LIVES, MAKING IT POSSIBLE FOR THEM TO BE COMPETENT, CARING, AND CONTRIBUTING MEMBERS OF SOCIETY; AND TO PROVIDE LEARNING OPPORTUNITIES FOR FAMILIES, PROFESSIONALS, AND COMMUNITIES TO SUPPORT THOSE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011796510
IRS990/NetAssetsOrFundBalancesEOYAmt012583462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011483712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012439346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364387
IRS990/OfficeExpensesGrp/TotalAmt0378361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06286259
IRS990/OtherAssetsTotalGrp/EOYAmt06089489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02104108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02104108
IRS990/OtherExpensesGrp/Desc0BUILDINGS, GROUNDS, AND
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19423
IRS990/OtherExpensesGrp/ProgramServicesAmt01503903
IRS990/OtherExpensesGrp/ProgramServicesAmt1855505
IRS990/OtherExpensesGrp/ProgramServicesAmt2183045
IRS990/OtherExpensesGrp/TotalAmt01503903
IRS990/OtherExpensesGrp/TotalAmt1855505
IRS990/OtherExpensesGrp/TotalAmt2230858
IRS990/OtherExpensesGrp/TotalAmt3192468
IRS990/OtherLiabilitiesGrp/BOYAmt04168923
IRS990/OtherLiabilitiesGrp/EOYAmt02689825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09493143
IRS990/OtherSalariesAndWagesGrp/TotalAmt09493143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790347
IRS990/PayrollTaxesGrp/TotalAmt0790347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243405
IRS990/PensionPlanContributionsGrp/TotalAmt0243405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136498
IRS990/PrincipalOfficerNm0DR NANCY LAVELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL & ADULT
IRS990/ProgramServiceRevenueGrp/Desc3EARLY EDUCATION SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09531360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15632699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22874835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31243699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09531360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15632699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22874835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31243699
IRS990/ProgSrvcAccomActy2Grp/Desc0ALMANSOR ACADEMY: A NON-PUBLIC DAY SCHOOL PROGRAM FUNDED BY CONTRACTS WITH OVER 35 CALIFORNIA PUBLIC SCHOOL DISTRICTS, THE ALMANSOR ACADEMY PROVIDES EDUCATION AND RELATED SERVICES TO STUDENTS WITH LEARNING, LANGUAGE, DEVELOPMENTAL, BEHAVIORAL, AND EMOTIONAL NEEDS. WE SERVE INDIVIDUALS AGES 5-22 YEARS, AND ALL EDUCATION PROGRAMS MEET THE REFERRING SCHOOL DISTRICT AND CALIFORNIA STATE DEPARTMENT OF EDUCATION CURRICULUM STANDARDS, LEADING TO A CERTIFICATE OF COMPLETION OR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05386040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05632699
IRS990/ProgSrvcAccomActy3Grp/Desc0ALMANSOR TRANSITION AND ADULT SERVICES (TAS)/ALMANSOR SUPPORTED EMPLOYMENT SERVICES: OFFERING PERSONAL, VOCATIONAL SKILLS TRAINING, AND SUPPORTED EMPLOYMENT SERVICES TO YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, EMOTIONAL, OR MENTAL HEALTH ISSUES, INCLUDING AUTISM SPECTRUM DISORDERS. THE TAS PROGRAM IS VENDORED THROUGH THE EASTERN LOS ANGELES REGIONAL CENTER AND THE CALIFORNIA DEPARTMENT OF REHABILITATION, AND SERVES CLIENTS FROM SURROUNDING REGIONAL CENTERS AND VARIOUS DEPARTMENT OF REHABILITATION SERVICE AREAS. PARTICIPANTS IN TAS ARE EMPOWERED TO FOCUS ON AND DEVELOP THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE AND WORK INDEPENDENTLY AND EXPERIENCE THE QUALITY OF LIFE THAT THEY SEEK TO OBTAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02804524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02874835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALMANSOR EARLY CHILDHOOD EDUCATION SERVICES: DESIGNED TO ENCOURAGE THE SOCIAL, PHYSICAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF EACH CHILD, WE STRIVE TO CREATE AN ATMOSPHERE THAT ALLOWS EACH CHILD'S INTELLECTUAL CURIOSITY TO FLOURISH IN A SAFE AND NURTURING ENVIRONMENT. SERVING CHILDREN WHO ARE BOTH TYPICALLY DEVELOPING AND THOSE WITH DEVELOPMENTAL DISABILITIES, THE PROGRAM FOCUSES ON THE INNATE WORTH OF EACH INDIVIDUAL CHILD AND HONORS THE CULTURAL DIVERSITY THAT ALLOWS US ALL TO LEARN FROM EACH OTHER AND BECOME COMPETENT, CARING, AND CONTRIBUTING MEMBERS OF SOCIETY. WE CONTRACT WITH LOCAL REGIONAL CENTERS, HEAD START ORGANIZATIONS AND ACCEPT PRIVATE PAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALMANSOR COMMUNITY OUTREACH SERVICES: THIS PROGRAM SERVES AS A LIAISON FOR OUR LOCAL COMMUNITY AND PARENT PARTNERSHIPS. ADDITIONALLY, IT OVERSEES THE IMPLEMENTATION AND MONITORING REQUIREMENTS FOR SPECIFIC FUNDED PROGRAM GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01358932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01243699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279325
IRS990/PYOtherExpensesAmt06475529
IRS990/PYOtherRevenueAmt0-16628
IRS990/PYProgramServiceRevenueAmt017763930
IRS990/PYRevenuesLessExpensesAmt0-553480
IRS990/PYSalariesCompEmpBnftPaidAmt012354261
IRS990/PYTotalExpensesAmt018829790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018276310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09531360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08059706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06763238
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02851361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03329280
IRS990ScheduleD/ExpensesNotReportedAmt024124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019356042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01392552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15253894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3597991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt024124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1610344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21962372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING AND FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt024124
IRS990ScheduleD/RevenueNotReportedAmt024124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020142994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48: AS A NONPROFIT ORGANIZATION, THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAX CODE. ACCORDINGLY, THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE INSTITUTE IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 24,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 24,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06089489
IRS990ScheduleD/TotalExpensesPerForm990Amt019356042
IRS990ScheduleD/TotalLiabilityAmt02689825
IRS990ScheduleD/TotalRevenuePerForm990Amt020142994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020167118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019380166
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ESTABLISHED TO BENEFIT LOCAL SCHOOL DISTRICTS THAT DO NOT HAVE THE RESOURCES TO TEACH STUDENTS WITH DISABILITIES. THEY ARE INFORMED OF THE SCHOOL'S NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A TOTAL OF $18,418,736 IN GOVERNMENT FUNDING FROM VARIOUS SCHOOL DISTRICTS AND GOVERNMENT AGENCIES DURING THE YEAR ENDING JUNE 30, 2024.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.