Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2021 • EIN 95-3295132

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

1.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$410,732

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

26th percentile

3.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,855,402

Up $2,158,460 (+3.1%) from 2020

Net Assets

Up

$46,508,553

Up $6,356,667 (+16%) from 2020

Liabilities

Down

$24,346,849

Down $4,198,207 (-15%) from 2020

Revenue

Up

$24,393,908

Up $1,294,335 (+5.6%) from 2020

Expenses

Down

$18,037,241

Down $4,084,642 (-18%) from 2020

Net Income

Up

$6,356,667

Up $5,378,977 (+550%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $56,616,087Liabilities 2010: $31,036,147Net Assets 2010: $25,579,9402010Assets 2011: $57,351,721Liabilities 2011: $29,598,932Net Assets 2011: $27,752,7892011Assets 2012: $70,608,772Liabilities 2012: $41,266,393Net Assets 2012: $29,342,3792012Assets 2013: $72,618,401Liabilities 2013: $42,017,857Net Assets 2013: $30,600,5442013Assets 2014: $73,151,602Liabilities 2014: $40,496,870Net Assets 2014: $32,654,7322014Assets 2015: $72,595,849Liabilities 2015: $38,858,969Net Assets 2015: $33,736,8802015Assets 2016: $70,283,644Liabilities 2016: $35,751,702Net Assets 2016: $34,531,9422016Assets 2017: $69,725,010Liabilities 2017: $33,615,325Net Assets 2017: $36,109,6852017Assets 2018: $70,770,239Liabilities 2018: $32,394,005Net Assets 2018: $38,376,2342018Assets 2019: $68,415,884Liabilities 2019: $29,241,688Net Assets 2019: $39,174,1962019Assets 2020: $68,696,942Liabilities 2020: $28,545,056Net Assets 2020: $40,151,8862020Assets 2021: $70,855,402Liabilities 2021: $24,346,849Net Assets 2021: $46,508,5532021Assets 2022: $55,077,959Liabilities 2022: $11,602,871Net Assets 2022: $43,475,0882022Assets 2023: $54,393,423Liabilities 2023: $8,503,174Net Assets 2023: $45,890,2492023

Highlighted filing

2021

Assets$70,855,402
Liabilities$24,346,849
Net Assets$46,508,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,910,5262010Expenses 2011: $22,189,0502011Expenses 2012: $24,570,0452012Revenue 2013: $28,503,529Expenses 2013: $27,245,364Net Income 2013: $1,258,1652013Revenue 2014: $29,061,993Expenses 2014: $27,007,805Net Income 2014: $2,054,1882014Revenue 2015: $28,705,772Expenses 2015: $27,623,624Net Income 2015: $1,082,1482015Revenue 2016: $27,545,367Expenses 2016: $26,750,305Net Income 2016: $795,0622016Revenue 2017: $27,133,758Expenses 2017: $25,556,015Net Income 2017: $1,577,7432017Revenue 2018: $26,536,887Expenses 2018: $24,270,338Net Income 2018: $2,266,5492018Revenue 2019: $24,993,680Expenses 2019: $24,195,718Net Income 2019: $797,9622019Revenue 2020: $23,099,573Expenses 2020: $22,121,883Net Income 2020: $977,6902020Revenue 2021: $24,393,908Expenses 2021: $18,037,241Net Income 2021: $6,356,6672021Revenue 2022: $17,288,353Expenses 2022: $20,321,818Net Income 2022: -$3,033,4652022Revenue 2023: $21,255,026Expenses 2023: $18,839,865Net Income 2023: $2,415,1612023

Highlighted filing

2021

Revenue$24,393,908
Expenses$18,037,241
Net Income$6,356,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$24,393,908
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,389,527$29,411,690▼ $977,837
Investments in Publicly Traded Securities$14,019,110$18,049,648▲ $4,030,538
Prepaid Expenses and Deferred Charges$4,538,652$6,023,393▲ $1,484,741
Investments Other Securities$5,120,814$5,099,064▼ $21,750
Accounts Receivable$5,438,818$5,028,720▼ $410,098
Savings and Temporary Cash Investments$6,855,669$3,942,364▼ $2,913,305
Pledges and Grants Receivable$73,589$49,341▼ $24,248
Cash and Non-Interest-Bearing Accounts$7,547$7,347▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$68,696,942$70,855,402▲ $2,158,460
Other Assets Total$2,253,216$3,243,835▲ $990,619
Liabilities
Accounts Payable and Accrued Expenses$8,133,752$10,716,294▲ $2,582,542
Tax Exempt Bond Liabilities$13,306,493$8,309,026▼ $4,997,467
Mortgage Notes Payable Secured by Investment Property$6,021,191$4,834,277▼ $1,186,914
Deferred Revenue$1,083,620$487,252▼ $596,368
Total Liabilities$28,545,056$24,346,849▼ $4,198,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,151,886$46,508,553▲ $6,356,667
Total Net Assets Fund Balance$40,151,886$46,508,553▲ $6,356,667
Total Liabilities and Net Assets / Fund Balance$68,696,942$70,855,402▲ $2,158,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,592,684$10,336,716$23,929,400
Land$13,924,736-$13,924,736
Leasehold Improvements$1,722,438$1,882,945$3,605,383
Other Land Buildings$158,079$2,640,609$2,798,688
Equipment$13,753$205,081$218,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Clark MADirector of AutismPT$120,837$9,780$134,907
Susan Berman PhDExec. VP/COOPT$55,310$14,451$107,612
Jason Bolton PhDVP of AdmissionsPT$83,583$9,448$93,031
Michael LoveSr. VP of FinanPT$61,102$3,594$84,802
Barbara Firestone PhDPresident & CEOPT$67,414$30,638$77,946
Oscar ValadezVP of OperationsPT$40,556$6,209$46,765
Diane Flannery PhDVP of ProgramsPT$43,866$4,670$44,246
Edna Ramos BSCControllerPT$35,811$38,059$36,019

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$560,166
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$553,757
VNH Enterprises IncGeneral Contractor10881 La Tuna Canyon Road, Sun Valley, CA 91352$490,093
Student TransportationTransportation6414 Hollister Avenue, Goleta, CA 93117$241,739
Citywide TransportationTransportation14540 Victory Blvd, Van Nuys, CA 91411$140,309
Revenue and Support

Revenue Composition

Contributions and Grants
$720,046
Program Service Revenue
$19,034,445
Investment Income
$4,125,259
Other Revenue
$514,158
All Other Contributions
$27,853
Change in Net Assets
$6,356,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,393,908
Revenue Not Reported on Form 990
$33,353
Total Revenue per Audited Statements
$24,427,261
Total Revenue per Form 990
$24,393,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,820,980
Other Expenses$6,216,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,068,045$890,903-$9,958,948
Occupancy$1,757,575$166,610-$1,924,185
Other Employee Benefits$904,429$95,439-$999,868
Depreciation Depletion$555,594$108,595-$664,189
Payroll Taxes$568,567$89,176-$657,743
All Other Expenses$424,509$114,665-$539,174
Interest$318,371--$318,371
Insurance$220,207$50,628-$270,835
Current Officers, Directors, Trustees, and Key Employees$62,689$141,732-$204,421
Other Expenses$179,152$8,298-$179,152
Fees for Services Legal$67,556$18,627-$86,183
Office Expenses$56,071$2,452-$58,523
Fees for Services Accounting-$20,106-$20,106
Conferences and Meetings$134$357-$491
Total Functional Expenses$16,313,223$1,724,018$0$18,037,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,070,594
Expenses per Audited Statements$18,037,241
Total Expenses per Form 990$18,037,241
Expenses Not Reported on Form 990$33,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew School for Child Deve2011-10-01$23,360,000Refunding of 1998&2000 Bonds
ANew School for Child Development2009-11-01$5,395,000Finance Capital Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,360,000--$1,136,688
A$5,395,000--$568,970

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available on www.guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are made available to the public upon request.

Form 990, Part VII, Section A, Line 1A

"Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2020 W-2 was $144,468 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2020 W-2 was $76,741 which was his accumulated vested benefit.

Filing and Contact Details

Filer

Filer Name
New School for Child Development
EIN
95-3295132
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. - Finance
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
299
Volunteers
8

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

New School for Child Development and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, New School for Child Development is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. New School for Child Development recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes,X and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2021 and 2020, New School for Child Development performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt326.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard M Zelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0262415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1228747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2189890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt367376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt477153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5114237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6123563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7131217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Autism
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0692193
IRS990/GrantAmt0692194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024393908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050628
IRS990/InsuranceGrp/ProgramServicesAmt0220207
IRS990/InsuranceGrp/TotalAmt0270835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0318371
IRS990/InterestGrp/TotalAmt0318371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04125259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04125259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05120814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05099064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014019110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018049648
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015065351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030389527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029411690
IRS990/LandBldgEquipCostOrOtherBssAmt044477041
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06021191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04834277
IRS990/NetAssetsOrFundBalancesBOYAmt040151886
IRS990/NetAssetsOrFundBalancesEOYAmt046508553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040151886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046508553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166610
IRS990/OccupancyGrp/ProgramServicesAmt01757575
IRS990/OccupancyGrp/TotalAmt01924185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02452
IRS990/OfficeExpensesGrp/ProgramServicesAmt056071
IRS990/OfficeExpensesGrp/TotalAmt058523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02253216
IRS990/OtherAssetsTotalGrp/EOYAmt03243835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999868
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Client Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28298
IRS990/OtherExpensesGrp/ProgramServicesAmt0985348
IRS990/OtherExpensesGrp/ProgramServicesAmt1947426
IRS990/OtherExpensesGrp/ProgramServicesAmt2197550
IRS990/OtherExpensesGrp/ProgramServicesAmt3179152
IRS990/OtherExpensesGrp/TotalAmt0992621
IRS990/OtherExpensesGrp/TotalAmt1956583
IRS990/OtherExpensesGrp/TotalAmt2205848
IRS990/OtherExpensesGrp/TotalAmt3179152
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1513615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513615
IRS990/OtherRevenueTotalAmt0514158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09068045
IRS990/OtherSalariesAndWagesGrp/TotalAmt09958948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568567
IRS990/PayrollTaxesGrp/TotalAmt0657743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04538652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06023393
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.4$8.50$45.9$21.3$18.8$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$11.6$43.5$17.3$20.3$3.03
2021Detailed filing. Detailed filing data is available for this year.$70.9$24.3$46.5$24.4$18.0$6.36
2020Summary only. Only limited summary data is available for this year.$68.7$28.5$40.2$23.1$22.1$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$29.2$39.2$25.0$24.2$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$32.4$38.4$26.5$24.3$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$33.6$36.1$27.1$25.6$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$35.8$34.5$27.5$26.8$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.6$38.9$33.7$28.7$27.6$1.08
2014Detailed filing. Detailed filing data is available for this year.$73.2$40.5$32.7$29.1$27.0$2.05
2013Summary only. Only limited summary data is available for this year.$72.6$42.0$30.6$28.5$27.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$41.3$29.3$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$29.6$27.8$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$31.0$25.6$20.9