Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 95-2984938 • 501(c)3 • Laguna Hills, CA
Profile
The organization maintains education classes on a regular basis, as required by law, for students with high-functioning autism and language learning disabilities in grades 6 through 12. Instruction and counseling are provided throughout the year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,888,905
Up $453,055 (+10%) from 2023
Liabilities
Down$962,673
Down $294,004 (-23%) from 2023
Net Assets
Up$3,926,232
Up $747,059 (+23%) from 2023
Revenue
Up$5,595,375
Up $1,139,718 (+26%) from 2023
Expenses
Up$4,848,316
Up $483,293 (+11%) from 2023
Net Income
Up$747,059
Up $656,425 (+724%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization maintains education classes on a regular basis, as required by law, for students with high-functioning autism and language learning disabilities in grades 6 through 12. Instruction and counseling are provided throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,095,801 | $2,205,845 | ▲ $110,044 |
| Cash and Non-Interest-Bearing Accounts | $1,540,483 | $1,908,034 | ▲ $367,551 |
| Accounts Receivable | $580,244 | $509,155 | ▼ $71,089 |
| Investments Other Securities | $130,772 | $178,882 | ▲ $48,110 |
| Prepaid Expenses and Deferred Charges | $88,550 | $86,989 | ▼ $1,561 |
| Total Assets | $4,435,850 | $4,888,905 | ▲ $453,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $589,286 | $434,569 | ▼ $154,717 |
| Deferred Revenue | $330,135 | $247,893 | ▼ $82,242 |
| Accounts Payable and Accrued Expenses | $217,113 | $214,061 | ▼ $3,052 |
| Other Liabilities | $120,143 | $66,150 | ▼ $53,993 |
| Total Liabilities | $1,256,677 | $962,673 | ▼ $294,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,179,173 | $3,926,232 | ▲ $747,059 |
| Total Net Assets Fund Balance | $3,179,173 | $3,926,232 | ▲ $747,059 |
| Total Liabilities and Net Assets / Fund Balance | $4,435,850 | $4,888,905 | ▲ $453,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,724 | $734,458 | $1,165,182 |
| Leasehold Improvements | $813,939 | $336,700 | $1,150,639 |
| Equipment | $312,477 | $420,025 | $732,502 |
| Land | $591,516 | - | $591,516 |
| Other Land Buildings | $57,189 | - | $57,189 |
| Other Securities | $178,882 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Bermingham | Executive Director | FT | $212,624 | $9,786 | $222,410 |
| Juhi Sharma | Student Services Director | FT | $131,747 | - | $131,747 |
| Aradhana Agnihotri | Teacher | FT | $108,078 | - | $108,078 |
| Sandra Carter | Director of Admin | FT | $102,476 | - | $102,476 |
| Name | Title |
|---|---|
| Kris Zierhut | President |
| Jim Reardon | Vice President |
| Adrienne Silva | Director |
| David Emerson | Director |
| Kathy Porter | Director |
| Nancy Donnelly | Director |
| Susan Belenardo | Director |
| Matt Kuhn | Secretary |
| Kimberly Jackson Striegl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,636,420 |
| Other Expenses | $1,211,896 |
| Total Fundraising Expense | $376,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,613,342 | $622,526 | $311,263 | $2,547,131 |
| Current Officers, Directors, Trustees, and Key Employees | $564,711 | - | - | $564,711 |
| Fees for Services Other | $192,207 | $143,139 | $8,043 | $343,389 |
| Other Employee Benefits | $202,062 | $49,819 | $28,866 | $280,747 |
| Payroll Taxes | $170,682 | $48,766 | $24,383 | $243,831 |
| All Other Expenses | $234,106 | - | - | $234,106 |
| Depreciation Depletion | $119,793 | $26,753 | - | $146,546 |
| Office Expenses | $47,211 | $6,042 | - | $53,253 |
| Occupancy | $52,695 | - | - | $52,695 |
| Insurance | $45,911 | $6,559 | - | $52,470 |
| Interest | $21,929 | $3,133 | - | $25,062 |
| Other Expenses | $13,228 | $5,993 | $1,890 | $21,111 |
| Travel | $20,562 | - | - | $20,562 |
| Information Technology | $15,307 | $1,056 | - | $16,363 |
| Conferences and Meetings | $7,607 | $1,902 | - | $9,509 |
| Advertising | $7,895 | - | $582 | $8,477 |
| Total Functional Expenses | $3,519,129 | $952,625 | $376,562 | $4,848,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,848,316 |
| Total Expenses per Audited Statements | $4,848,316 |
| Total Expenses per Form 990 | $4,848,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,210 |
| Fundraising Direct Expenses | $82,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $164,104 | $164,104 | - | $164,104 |
| Film Fest | $9,106 | $9,106 | - | $9,106 |
| Total Events | $173,210 | $173,210 | $82,905 | $90,305 |
| Liability | Amount |
|---|---|
| Lease Payable | $66,150 |
“Form 990 is reviewed by the finance committee.”
“If a conflict becomes known the offending member is asked to resign.”
“The governing documents are made available to the public upon request.”
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 | 217113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MAINTAINS EDUCATION CLASSES ON A REGULAR BASIS, AS REQUIRED BY LAW, FOR STUDENTS WITH HIGH-FUNCTIONING AUTISM AND LANGUAGE LEARNING DISABILITIES IN GRADES 6 THROUGH 12. INSTRUCTION AND COUNSELING ARE PROVIDED THROUGHOUT THE YEAR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8477 |
| IRS990/AllOtherContributionsAmt | 0 | 351882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494551270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23092 MILL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1540483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1908034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 564711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89679 |
| IRS990/CYOtherExpensesAmt | 0 | 1211896 |
| IRS990/CYOtherRevenueAmt | 0 | 942148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4211666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3636420 |
| IRS990/CYTotalExpensesAmt | 0 | 4848316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5595375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146546 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICE EXPENSES WERE EXPENDED IN ACCOMPLISHING THE OBJECTIVES STATED IN THE DESCRIPTION OF THE ORGANIZATIONS MISSION. 151 STUDENTS WERE SERVED DURING THE 2023-2024 SCHOOL YEAR. AS A STATE CERTIFIED NON-PUBLIC SCHOOL, WE PROVIDED SERVICES TO 36 STUDENTS FROM 11 LOCAL SCHOOL DISTRICTS UNDER CONTRACT DIRECTLY WITH THOSE DISTRICTS. WE OFFERED COMMUNITY BASED INTERNSHIPS AND INSTRUCTION THROUGH THE NEW VISTA CAREER ACADEMY; MADE DUAL CREDIT COLLEGE COURSES AVAILABLE FOR UPPER GRADES; AND ALIGNED CTE ARTICULATIONS WITH ORANGE COUNTY DEPARTMENT OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3519129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BERMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUHI SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARADHANA AGNIHOTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN BELENARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS ZIERHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY JACKSON STRIEGL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102476 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STUDENT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5678280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52470 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21929 |
| IRS990/InterestGrp/TotalAmt | 0 | 25062 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 130772 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 178882 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1491183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2095801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2205845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697028 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE ORGANIZATION MAINTAINS EDUCATION CLASSES ON A REGULAR BASIS, AS REQUIRED BY LAW, FOR STUDENTS WITH HIGH-FUNCTIONING AUTISM AND LANGUAGE LEARNING DISABILITIES IN GRADES 6 THROUGH 12. INSTRUCTION AND COUNSELING ARE PROVIDED THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 589286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 434569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3179173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3926232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3179173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3926232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280747 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX LICENSES & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRSMAINT & EQUIP & RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816256 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 816256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35587 |
| IRS990/OtherRevenueTotalAmt | 0 | 851843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 622526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1613342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2547131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86989 |
| IRS990/PrincipalOfficerNm | 0 | KRIS ZIERHUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4193713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 995264 |
| IRS990/PYOtherRevenueAmt | 0 | 75111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4089067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3307312 |
| IRS990/PYTotalExpensesAmt | 0 | 4365023 |
| IRS990/PYTotalRevenueAmt | 0 | 4455657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 734458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732502 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4848316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 813939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 336700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1150639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 178882 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5595375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2205845 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 178882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4848316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5595375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5595375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4848316 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82905 |
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