Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2022 • EIN 95-3295132

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.67x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$937,724

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$55,077,959

Down $15,777,443 (-22%) from 2021

Net Assets

Down

$43,475,088

Down $3,033,465 (-6.5%) from 2021

Liabilities

Down

$11,602,871

Down $12,743,978 (-52%) from 2021

Revenue

Down

$17,288,353

Down $7,105,555 (-29%) from 2021

Expenses

Up

$20,321,818

Up $2,284,577 (+13%) from 2021

Net Income

Down

-$3,033,465

Down $9,390,132 (-148%) from 2021

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

2022

Assets$55,077,959
Liabilities$11,602,871
Net Assets$43,475,088

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

2022

Revenue$17,288,353
Expenses$20,321,818
Net Income-$3,033,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$17,288,353
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,411,690$28,764,603▼ $647,087
Investments in Publicly Traded Securities$18,049,648$12,342,300▼ $5,707,348
Investments Other Securities$5,099,064$0▼ $5,099,064
Prepaid Expenses and Deferred Charges$6,023,393$3,971,423▼ $2,051,970
Accounts Receivable$5,028,720$3,836,518▼ $1,192,202
Savings and Temporary Cash Investments$3,942,364$3,152,361▼ $790,003
Pledges and Grants Receivable$49,341$24,812▼ $24,529
Cash and Non-Interest-Bearing Accounts$7,347$5,270▼ $2,077
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$70,855,402$55,077,959▼ $15,777,443
Other Assets Total$3,243,835$2,980,672▼ $263,163
Liabilities
Accounts Payable and Accrued Expenses$10,716,294$8,341,988▼ $2,374,306
Tax Exempt Bond Liabilities$8,309,026--
Mortgage Notes Payable Secured by Investment Property$4,834,277$3,235,483▼ $1,598,794
Deferred Revenue$487,252$25,400▼ $461,852
Total Liabilities$24,346,849$11,602,871▼ $12,743,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,508,553$43,475,088▼ $3,033,465
Total Net Assets Fund Balance$46,508,553$43,475,088▼ $3,033,465
Total Liabilities and Net Assets / Fund Balance$70,855,402$55,077,959▼ $15,777,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,010,057$10,919,343$23,929,400
Land$13,924,736-$13,924,736
Leasehold Improvements$1,697,893$2,015,847$3,713,740
Other Land Buildings$118,164$2,589,547$2,707,711
Equipment$13,753$205,081$218,834
Other Assets Org$2,445,619--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Berman PhDExecutive DirectorPT$56,449$717,578$235,182
Barbara Firestone PhDPresident & CEOPT$67,301$156,565$223,866
Jason Bolton PhDVP of AdmissionsPT$101,835$167,216$114,648
Pamela Clark MADirector of AutismPT$99,528$15,036$112,989
Michael LoveSr. VP of FinanPT$74,192$5,488$77,711
Oscar ValadezVP of OperationsPT$46,398$10,161$51,886
Elin BradleyTherapeutic DirectorPT$42,539$16,113$46,170
Edna Ramos BSCControllerPT$40,914$3,631$40,914

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$919,797
Student TransportationTransportation6414 Hollister Avenue, Goleta, CA 93117$576,025
Administrative ServiceTransportation2129 W Rosecrans Avenue, Gardena, CA 90249$329,917
PAWAR TransportationTransportation3673 Vista Charanoaks, Walnut Creek, CA 94598$242,485
Childcare Careers LLCStaffing2000 Sierra Point Parkway, Brisbane, CA 94005$217,099
Revenue and Support

Revenue Composition

Contributions and Grants
$593,966
Program Service Revenue
$17,361,085
Investment Income
$-1,380,541
Other Revenue
$713,843
All Other Contributions
$84,976
Change in Net Assets
$-3,033,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,287,153
Revenue Not Reported on Financial Statements
$1,200
Other Revenue Adjustments
$1,200
Total Revenue per Audited Statements
$17,287,153
Total Revenue per Form 990
$17,288,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,062,962
Other Expenses$8,258,856
Total Fundraising Expense$30,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,140,148$924,173-$10,064,321
Occupancy$1,612,737$169,873-$1,782,610
Other Employee Benefits$956,121$103,387-$1,059,508
Payroll Taxes$672,019$74,098-$746,117
All Other Expenses$496,343$90,287$30,270$616,900
Insurance$239,191$61,157-$300,348
Depreciation Depletion$177,426$122,759-$300,185
Current Officers, Directors, Trustees, and Key Employees$69,695$123,321-$193,016
Other Expenses$167,817$8,927-$176,744
Interest$77,222$12,596-$89,818
Fees for Services Legal$20,335$24,230-$44,565
Fees for Services Accounting-$20,270-$20,270
Office Expenses$12,460$3,642-$16,102
Conferences and Meetings$1,139$377-$1,516
Total Functional Expenses$18,535,551$1,755,997$30,270$20,321,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,321,818
Expenses per Audited Statements$20,320,618
Total Expenses per Audited Statements$20,320,618
Expenses Not Reported on Financial Statements$1,200
Other Expense Adjustments$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$165,809---
Total Events$165,809---
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-
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 Controller,3)review by the Executive Director,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 and Executive Director 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 Executive Director and the CFO (CFO does not participate in review of CFO 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. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $558,018 from 2012 2018 from her salary into this plan and with interest, received a total payout of $580,571.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $252,769 from 2014 2016 from her salary into this plan and by investing it, her contribution grew by $399,929 over 7 years resulting in a total payout of $652,698.

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
Oscar Valadez
Title
CFO
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
272
Volunteers
1

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Lior Temkin
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, 2022 and 2021, 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.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Fundraising expense $1200

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Fundraising expense $1200

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78505
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/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm6Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm7Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744044
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/ReportableCompFromRltdOrgAmt0657626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1636007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2221628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3102828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt494002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5138601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6157295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7132130
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Autism
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Therapeutic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0343181
IRS990/GrantAmt0343181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017288353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061157
IRS990/InsuranceGrp/ProgramServicesAmt0239191
IRS990/InsuranceGrp/TotalAmt0300348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012596
IRS990/InterestGrp/ProgramServicesAmt077222
IRS990/InterestGrp/TotalAmt089818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1380541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1380541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05099064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018049648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012342300
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015729818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029411690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028764603
IRS990/LandBldgEquipCostOrOtherBssAmt044494421
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/BOYAmt04834277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03235483
IRS990/NetAssetsOrFundBalancesBOYAmt046508553
IRS990/NetAssetsOrFundBalancesEOYAmt043475088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046508553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043475088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169873
IRS990/OccupancyGrp/ProgramServicesAmt01612737
IRS990/OccupancyGrp/TotalAmt01782610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OfficeExpensesGrp/ProgramServicesAmt012460
IRS990/OfficeExpensesGrp/TotalAmt016102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03243835
IRS990/OtherAssetsTotalGrp/EOYAmt02980672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059508
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Loss on Extinguishment of Debt
IRS990/OtherExpensesGrp/Desc3Client Related Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18927
IRS990/OtherExpensesGrp/ProgramServicesAmt03613319
IRS990/OtherExpensesGrp/ProgramServicesAmt1828943
IRS990/OtherExpensesGrp/ProgramServicesAmt2450636
IRS990/OtherExpensesGrp/ProgramServicesAmt3167817
IRS990/OtherExpensesGrp/TotalAmt03613319
IRS990/OtherExpensesGrp/TotalAmt1845843
IRS990/OtherExpensesGrp/TotalAmt2450636
IRS990/OtherExpensesGrp/TotalAmt3176744
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1712736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1712736
IRS990/OtherRevenueTotalAmt0713843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09140148
IRS990/OtherSalariesAndWagesGrp/TotalAmt010064321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672019
IRS990/PayrollTaxesGrp/TotalAmt0746117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06023393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03971423
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education
IRS990/ProgramServiceRevenueGrp/Desc1Counseling
IRS990/ProgramServiceRevenueGrp/Desc2One to One Aides
IRS990/ProgramServiceRevenueGrp/Desc3Speech and Language
IRS990/ProgramServiceRevenueGrp/Desc4Transportation

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
2022Detailed filing. Detailed filing data is available for this year.$55.1$11.6$43.5$17.3$20.3$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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