Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3295132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
See Form 990, Part III, Line 4a
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Clark MA | Director of Autism | PT | $120,837 | $9,780 | $134,907 |
| Susan Berman PhD | Exec. VP/COO | PT | $55,310 | $14,451 | $107,612 |
| Jason Bolton PhD | VP of Admissions | PT | $83,583 | $9,448 | $93,031 |
| Michael Love | Sr. VP of Finan | PT | $61,102 | $3,594 | $84,802 |
| Barbara Firestone PhD | President & CEO | PT | $67,414 | $30,638 | $77,946 |
| Oscar Valadez | VP of Operations | PT | $40,556 | $6,209 | $46,765 |
| Diane Flannery PhD | VP of Programs | PT | $43,866 | $4,670 | $44,246 |
| Edna Ramos BSC | Controller | PT | $35,811 | $38,059 | $36,019 |
| Name | Title |
|---|---|
| Gary H Carmona | Board Chairman |
| Barry N NagoshinerCPA | Vice Chairman |
| David Firestone DDS | Director |
| Ken Solomon | Director |
| Perry Katz | Director |
| Richard M Zelle | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Joy Monkarsh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Administrative Services | Transportation | 2129 W Rosecrans Ave, Gardena, CA 90249 | $560,166 |
| Ruggieri Construction Inc | Repairs and Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $553,757 |
| VNH Enterprises Inc | General Contractor | 10881 La Tuna Canyon Road, Sun Valley, CA 91352 | $490,093 |
| Student Transportation | Transportation | 6414 Hollister Avenue, Goleta, CA 93117 | $241,739 |
| Citywide Transportation | Transportation | 14540 Victory Blvd, Van Nuys, CA 91411 | $140,309 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | New School for Child Deve | 2011-10-01 | $23,360,000 | Refunding of 1998&2000 Bonds |
| A | New School for Child Development | 2009-11-01 | $5,395,000 | Finance Capital Project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $23,360,000 | - | - | $1,136,688 |
| A | $5,395,000 | - | - | $568,970 |
“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”
“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.”
“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”
“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 is available on www.guidestar.org.”
“These documents are made available to the public upon request.”
“"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.”
“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.”
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 | 8133752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10716294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5438818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5028720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Form 990, Part III, Line 4a |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 27853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 424509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 539174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edna Ramos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189475534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13130 Burbank Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 914016037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 560166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 553757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 490093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 241739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13700 Chandler Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10881 La Tuna Canyon Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6414 Hollister Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14540 Victory Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gardena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sun Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Goleta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Van Nuys |
| 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 | 90249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91411 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Administrative Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ruggieri Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VNH Enterprises Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Student Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Citywide Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Repairs and Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4125259 |
| IRS990/CYOtherExpensesAmt | 0 | 6216261 |
| IRS990/CYOtherRevenueAmt | 0 | 514158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19034445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6356667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11820980 |
| IRS990/CYTotalExpensesAmt | 0 | 18037241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24393908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1083620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 487252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 555594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 664189 |
| IRS990/Desc | 0 | New School offers school programs consistent with its tax exempt purpose. New School for Child Development operates seven schools on three separate campuses all of which are certified by the California Department of Education. The Help Group's North Hills Prep is located at Van Nuys Campus and are dedicated to educating students with social, emotional and/or behavioral challenges.The Sherman Oaks Campus has four separately certified schools (Village Glen School, Bridgeport School, Sunrise School, and Young Learners Preschool) all of which are dedicated to serving the educational and social needs of students with special needs related to autism spectrum disorders and other neurodevelopmental disorders. |
| 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 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16313223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20106 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18627 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 67556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86183 |
| 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 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 969 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Clark MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Bolton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oscar Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Flannery PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edna Ramos BSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry N NagoshinerCPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Firestone DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Perry Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ken Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard M Zelle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35811 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 262415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 228747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 189890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 67376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 77153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 114237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 123563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 131217 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. VP of Finan |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Autism |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 692193 |
| IRS990/GrantAmt | 0 | 692194 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24393908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318371 |
| IRS990/InterestGrp/TotalAmt | 0 | 318371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4125259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4125259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5120814 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5099064 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14019110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18049648 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15065351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30389527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29411690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44477041 |
| 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 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6021191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4834277 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40151886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46508553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40151886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46508553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1757575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1924185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2253216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3243835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 904429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 999868 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Related Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 985348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 947426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 956583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179152 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discounts |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 513615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 513615 |
| IRS990/OtherRevenueTotalAmt | 0 | 514158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 890903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9068045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9958948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 568567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 657743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4538652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6023393 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Barbara Firestone PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.