Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-4309518 • 501(c)3 • Woodland Hills, CA
Profile
Child intervention, support and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$16,044,068
Down $879,485 (-5.2%) from 2023
Liabilities
Down$8,304,320
Down $556,523 (-6.3%) from 2023
Net Assets
Down$7,739,748
Down $322,962 (-4.0%) from 2023
Revenue
Down$12,450,122
Down $2,134,542 (-15%) from 2023
Expenses
Up$13,039,632
Up $788,895 (+6.4%) from 2023
Net Income
Down-$589,510
Down $2,923,437 (-125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Child intervention, support and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,691,377 | $9,361,056 | ▼ $330,321 |
| Cash and Non-Interest-Bearing Accounts | $2,119,223 | $2,311,813 | ▲ $192,590 |
| Accounts Receivable | $4,726,691 | $1,707,654 | ▼ $3,019,037 |
| Savings and Temporary Cash Investments | $173,158 | $344,721 | ▲ $171,563 |
| Prepaid Expenses and Deferred Charges | $69,159 | $126,266 | ▲ $57,107 |
| Total Assets | $16,923,553 | $16,044,068 | ▼ $879,485 |
| Other Assets Total | $143,945 | $2,192,558 | ▲ $2,048,613 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,179,608 | $3,043,815 | ▼ $135,793 |
| Deferred Revenue | $1,559,874 | $2,059,319 | ▲ $499,445 |
| Accounts Payable and Accrued Expenses | $2,176,549 | $1,731,725 | ▼ $444,824 |
| Other Liabilities | $2,173,696 | $1,469,461 | ▼ $704,235 |
| Total Liabilities | $9,089,727 | $8,304,320 | ▼ $785,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,833,826 | $7,739,748 | ▼ $94,078 |
| Total Net Assets Fund Balance | $7,833,826 | $7,739,748 | ▼ $94,078 |
| Total Liabilities and Net Assets / Fund Balance | $16,923,553 | $16,044,068 | ▼ $879,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,170,514 | $3,374,754 | $12,545,268 |
| Equipment | $16,288 | $428,328 | $444,616 |
| Leasehold Improvements | $167,622 | $94,442 | $262,064 |
| Other Land Buildings | $6,632 | $4,205 | $10,837 |
| Other Assets Org | $2,085,504 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Studer | Executive Director | FT | $154,750 | $19,698 | $174,448 |
| Caitlin Healey | Principal | FT | $109,479 | $17,354 | $126,833 |
| Kathleen Jamison | Principal | FT | $114,109 | $9,730 | $123,839 |
| Annie Cox | Exec Director of Early Ed Programs | FT | $31,496 | - | $31,496 |
| Name | Title |
|---|---|
| Patrick Smith | President |
| Dawn Hamilton | Director |
| Matt Rinnert | Director |
| Traci Myman | Director |
| Joshua Mark | CFO |
| Marc Polansky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,867,016 |
| Other Expenses | $3,172,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,464,688 | $694,383 | - | $8,159,071 |
| Fees for Services Other | $651,091 | $36,187 | - | $687,278 |
| Other Employee Benefits | $636,204 | - | - | $636,204 |
| Other Expenses | $238,363 | $304,096 | - | $542,459 |
| Pension Plan Contributions | $515,592 | $3,250 | - | $518,842 |
| Depreciation Depletion | $321,470 | $30,217 | - | $351,687 |
| Payroll Taxes | $277,845 | $63,601 | - | $341,446 |
| Current Officers, Directors, Trustees, and Key Employees | $211,453 | - | - | $211,453 |
| Fees for Services Management | - | $207,384 | - | $207,384 |
| Occupancy | $39,366 | $140,559 | - | $179,925 |
| Insurance | $6,846 | $170,984 | - | $177,830 |
| Office Expenses | - | $161,833 | - | $161,833 |
| Interest | - | $62,832 | - | $62,832 |
| Information Technology | $22 | $47,052 | - | $47,074 |
| Fees for Services Accounting | - | $44,337 | - | $44,337 |
| Travel | $37,903 | - | - | $37,903 |
| Advertising | - | $30,567 | - | $30,567 |
| Fees for Services Legal | - | $16,105 | - | $16,105 |
| Total Functional Expenses | $11,024,506 | $2,015,126 | $0 | $13,039,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,056,097 |
| Expenses per Audited Statements | $13,039,632 |
| Total Expenses per Form 990 | $13,039,632 |
| Expenses Not Reported on Form 990 | $16,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,982 |
| Fundraising Direct Expenses | $16,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,142 | $9,920 | - | $9,920 |
| Total Events | $22,142 | $9,920 | $16,465 | $-6,545 |
| Liability | Amount |
|---|---|
| Cash Balance Defined Benefit Pension | $1,354,529 |
| Finance Lease Liability | $114,932 |
“There are no committees that have the authority to act on behalf of the board.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, such as board members, officers, or employees, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. Decisions are recorded in the minutes of the board meeting.”
“Governing documents, financial statements, and the conflict of interest policy are available to the public upon request.”
“Periodic benefit costs 495,432.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files an exempt return in the u.s. Federal jurisdiction and with the california franchise tax board.”
“Fundraising expenses -16,465.”
“Fundraising expenses 16,465.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2176549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1731725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4726691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1707654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD INTERVENTION, SUPPORT AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30567 |
| IRS990/AllOtherContributionsAmt | 0 | 1125802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN STUDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183465100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19722 COLLIER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2119223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2311813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11547862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75517 |
| IRS990/CYOtherExpensesAmt | 0 | 3172616 |
| IRS990/CYOtherRevenueAmt | 0 | 7409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -589510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9867016 |
| IRS990/CYTotalExpensesAmt | 0 | 13039632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12450122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1559874 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2059319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351687 |
| IRS990/Desc | 0 | ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS (SPONSOR- LAUSD) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10374782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16105 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 207384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 207384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 651091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 687278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OtherCompensationAmt | 0 | 19698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC POLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACI MYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT RINNERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR OF EARLY ED PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10421900 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12466587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62832 |
| IRS990/InterestGrp/TotalAmt | 0 | 62832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3901729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9691377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9361056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13262785 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD INTERVENTION, SUPPORT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3179608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3043815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7833826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7739748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7833826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7739748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2192558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 495432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636204 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 623663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2173696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1469461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1892 |
| IRS990/OtherRevenueTotalAmt | 0 | 1892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7464688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8159071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 515592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 518842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126266 |
| IRS990/PrincipalOfficerNm | 0 | ERIN STUDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION'S EARLY EDUCATION PROGRAMS OPERATE A NONPUBLIC AGENCY THAT PROVIDES BASIC EDUCATION AND SPECIAL EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES TO ATTEND PRESCHOOL AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. ADDITIONALLY IT PROVIDES AN EARLY INTERVENTION PROGRAM FOR CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 580052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13929677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 3046595 |
| IRS990/PYOtherRevenueAmt | 0 | 38222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2333927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9204142 |
| IRS990/PYTotalExpensesAmt | 0 | 12250737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14584664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -589510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344721 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9170514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3374754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12545268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 428328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16465 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13039632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 262064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2085504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - FINANCING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1354529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH BALANCE DEFINED BENEFIT PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16465 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16465 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12466587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -16,465. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 16,465. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9361056 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2192558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13039632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1469461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12450122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12466587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13056097 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CHIME INSTITUTE FOR CHILDREN WITH SPECIAL NEEDS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15705 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.