Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,099,446
Down $6,838,424 (-77%) from 2019
Net Assets
Up$1,836,389
Up $1,271,923 (+225%) from 2019
Liabilities
Down$263,057
Down $8,110,347 (-97%) from 2019
Revenue
Up$11,292,308
Up $385,366 (+3.5%) from 2019
Expenses
Down$10,175,378
Down $735,587 (-6.7%) from 2019
Net Income
Up$1,116,930
Up $1,120,953 (+27864%) from 2019
Educational services and schooling for autistic, emotionally disturbed, developmentally disabled, learning-handicapped and multi-handicapped children and young adults. Approximatedly 215 students were assisted during the current fiscal year ended june 30, 2020
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $376,764 | $1,508,363 | ▲ $1,131,599 |
| Accounts Receivable | $2,019,195 | $461,090 | ▼ $1,558,105 |
| Prepaid Expenses and Deferred Charges | $389,236 | $94,450 | ▼ $294,786 |
| Land, Buildings, and Equipment, Net | $6,086,543 | $1,089 | ▼ $6,085,454 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,078,280 | $2,099,446 | ▼ $6,978,834 |
| Other Assets Total | $206,542 | $34,454 | ▼ $172,088 |
| Liabilities | |||
| Other Liabilities | $2,209,120 | - | - |
| Accounts Payable and Accrued Expenses | $1,572,591 | $258,345 | ▼ $1,314,246 |
| Mortgage Notes Payable Secured by Investment Property | $4,577,110 | $4,712 | ▼ $4,572,398 |
| Total Liabilities | $8,358,821 | $263,057 | ▼ $8,095,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $719,459 | $1,836,389 | ▲ $1,116,930 |
| Total Net Assets Fund Balance | $719,459 | $1,836,389 | ▲ $1,116,930 |
| Total Liabilities and Net Assets / Fund Balance | $9,078,280 | $2,099,446 | ▼ $6,978,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,089 | $46,465 | $47,554 |
| Other Land Buildings | - | $18,989 | $18,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Weber | Asst Director | FT | $145,000 | $145,000 |
| Judith Weber | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Iris Goldstein | Director |
| Janet Tashman | Director |
| Marilyn Ryback | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacquelyn Green Md | Services | 2219 S 6TH AVE, Arcadia, CA 91006 | $140,040 |
| Leonard Jupp Jupp Fleet Servicing | Vehical Mechanic | 17049 BURTON STREET, Van Nuys, CA 91406 | $65,340 |
| Kw Kampe Iii | Services | PO BOX 220217, Santa Clarita, CA 91322 | $65,000 |
| Mirriam Wasserman Otrl | Counseling Services | PO BOX 10871, Glendale, CA 91209 | $53,600 |
| Karen Huestis Phd | Services | 1664 HOMEWOOD DRIVE, Altadena, CA 91001 | $49,588 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,776,827 |
| Other Expenses | $3,398,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,877,665 | $643,609 | - | $3,521,274 |
| Other Employee Benefits | $1,210,742 | $1,613,069 | - | $2,823,811 |
| All Other Expenses | $477,898 | $477,828 | - | $955,726 |
| Insurance | $461,372 | $144,236 | - | $605,608 |
| Payroll Taxes | $266,455 | $65,287 | - | $331,742 |
| Other Expenses | $249,857 | $215,531 | - | $249,857 |
| Office Expenses | $149,188 | $35,729 | - | $184,917 |
| Current Officers, Directors, Trustees, and Key Employees | $82,000 | $18,000 | - | $100,000 |
| Interest | $6,901 | $77,948 | - | $84,849 |
| Occupancy | $82,066 | - | - | $82,066 |
| Depreciation Depletion | $50,217 | - | - | $50,217 |
| Conferences and Meetings | $15,305 | - | - | $15,305 |
| Total Functional Expenses | $6,835,741 | $3,339,637 | $0 | $10,175,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,175,378 |
| Total Expenses per Audited Statements | $10,175,378 |
| Total Expenses per Form 990 | $10,175,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director, the assistant director & senior accountant review the 990 before it gets filed.”
“No documents available to the public.”
“During current year ended june 30, 2020, school was sold and operation was focus on mental health program.”
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 | 1572591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2019195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 461090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATEDLY 215 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 955726 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOBINWORLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182477474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 EAST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 912051291 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 65340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 53600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 65000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 49588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17049 BURTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 10871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2219 S 6TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 220217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1664 HOMEWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARCADIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA CLARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALTADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEONARD JUPP JUPP FLEET SERVICING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIRRIAM WASSERMAN OTRL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACQUELYN GREEN MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KW KAMPE III |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KAREN HUESTIS PHD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICAL MECHANIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6147322 |
| IRS990/CYOtherExpensesAmt | 0 | 3398551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5144986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1116930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6776827 |
| IRS990/CYTotalExpensesAmt | 0 | 10175378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11292308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50217 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 251 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30,2020 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6835741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | TRACY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET TASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN RYBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRIS GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6147322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12183565 |
| IRS990/GrossReceiptsAmt | 0 | 17328551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 605608 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/InterestGrp/TotalAmt | 0 | 84849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6086543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66543 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6036243 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATEDLY 215 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2020 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4577110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1836389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6147322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6147322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 719459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1836389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1613069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1210742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2823811 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL AND PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2209120 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 643609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2877665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3521274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 389236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5144986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5144986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3815205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10906942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7095760 |
| IRS990/PYTotalExpensesAmt | 0 | 10910965 |
| IRS990/PYTotalRevenueAmt | 0 | 10906942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1116930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5144986 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47554 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10175378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18989 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11292308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10175378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11292308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11292308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10175378 |
| 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 | true |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL STUDENTS ARE DIRECTED TO THE TAXPAYER BY PUBLIC SCHOOL DISTRICTS IN THE STATE OF CALIFORNIA. SUCH REFERRALS SPECIFICALLY FOLLOW THE RACIALLY NONDISCRIMINMATORY POLICIES AS PROMULGATED BY EACH PUBLIC SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING CURRENT YEAR ENDED JUNE 30, 2020, SCHOOL WAS SOLD AND OPERATION WAS FOCUS ON MENTAL HEALTH PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, THE ASSISTANT DIRECTOR & SENIOR ACCOUNTANT REVIEW THE 990 BEFORE IT GETS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9078280 |
| IRS990/TotalAssetsEOYAmt | 0 | 2099446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9078280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2099446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3339637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6835741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10175378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8358821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8358821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1836389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6835741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5144986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6147322 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5144986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11292308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9078280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099446 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 EAST BROADWAY |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 912051291 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.