Civic Intelligence

Chime Institute for Children with Special Needs

990 • Fiscal year 2018 • EIN 95-4309518

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

19722 Collier StreetWoodland Hills, CA 91364

(818) 346-5100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,060

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,208,284

Up $137,673 (+1.1%) from 2017

Net Assets

Up

$6,704,366

Up $11,717 (+0.2%) from 2017

Liabilities

Up

$6,503,918

Up $125,956 (+2.0%) from 2017

Revenue

Up

$9,228,525

Up $994,431 (+12%) from 2017

Expenses

Up

$9,292,078

Up $767,889 (+9.0%) from 2017

Net Income

Up

-$63,553

Up $226,542 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,064,569Liabilities 2011: $3,241,215Net Assets 2011: $1,823,3542011Assets 2012: $4,658,733Liabilities 2012: $3,144,620Net Assets 2012: $1,514,1132012Assets 2013: $4,610,723Liabilities 2013: $3,180,278Net Assets 2013: $1,430,4452013Assets 2014: $5,002,903Liabilities 2014: $4,002,525Net Assets 2014: $1,000,3782014Assets 2015: $14,348,379Liabilities 2015: $8,864,545Net Assets 2015: $5,483,8342015Assets 2016: $13,643,242Liabilities 2016: $6,638,407Net Assets 2016: $7,004,8352016Assets 2017: $13,070,611Liabilities 2017: $6,377,962Net Assets 2017: $6,692,6492017Assets 2018: $13,208,284Liabilities 2018: $6,503,918Net Assets 2018: $6,704,3662018Assets 2019: $13,398,490Liabilities 2019: $6,204,462Net Assets 2019: $7,194,0282019Assets 2020: $14,238,353Liabilities 2020: $7,756,079Net Assets 2020: $6,482,2742020Assets 2021: $14,243,710Liabilities 2021: $8,365,188Net Assets 2021: $5,878,5222021Assets 2022: $13,281,298Liabilities 2022: $7,802,066Net Assets 2022: $5,479,2322022Assets 2023: $16,923,553Liabilities 2023: $8,860,843Net Assets 2023: $8,062,7102023Assets 2024: $16,044,068Liabilities 2024: $8,304,320Net Assets 2024: $7,739,7482024

Highlighted filing

2018

Assets$13,208,284
Liabilities$6,503,918
Net Assets$6,704,366

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,866,084Expenses 2011: $5,439,296Net Income 2011: $426,7882011Revenue 2012: $5,854,249Expenses 2012: $6,163,490Net Income 2012: -$309,2412012Expenses 2013: $6,401,3622013Revenue 2014: $6,872,604Expenses 2014: $7,307,511Net Income 2014: -$434,9072014Revenue 2015: $12,476,991Expenses 2015: $7,860,089Net Income 2015: $4,616,9022015Revenue 2016: $9,784,776Expenses 2016: $8,341,733Net Income 2016: $1,443,0432016Revenue 2017: $8,234,094Expenses 2017: $8,524,189Net Income 2017: -$290,0952017Revenue 2018: $9,228,525Expenses 2018: $9,292,078Net Income 2018: -$63,5532018Revenue 2019: $9,697,078Expenses 2019: $9,207,416Net Income 2019: $489,6622019Revenue 2020: $9,065,287Expenses 2020: $9,777,041Net Income 2020: -$711,7542020Revenue 2021: $9,340,390Expenses 2021: $9,765,767Net Income 2021: -$425,3772021Revenue 2022: $10,666,114Expenses 2022: $11,238,564Net Income 2022: -$572,4502022Revenue 2023: $14,584,664Expenses 2023: $12,250,737Net Income 2023: $2,333,9272023Revenue 2024: $12,450,122Expenses 2024: $13,039,632Net Income 2024: -$589,5102024

Highlighted filing

2018

Revenue$9,228,525
Expenses$9,292,078
Net Income-$63,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,252,663
Mission and Program Overview

Mission

Child intervention, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,645,769$11,327,178▼ $318,591
Cash and Non-Interest-Bearing Accounts$803,806$1,168,207▲ $364,401
Accounts Receivable$530,493$615,574▲ $85,081
Prepaid Expenses and Deferred Charges$78,703$85,485▲ $6,782
Investments in Publicly Traded Securities$11,840$11,840→ $0
Total Assets$13,070,611$13,208,284▲ $137,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,864,309$3,754,068▼ $110,241
Other Liabilities$1,850,405$1,804,157▼ $46,248
Accounts Payable and Accrued Expenses$560,278$891,604▲ $331,326
Unsecured Notes Loans Payable$102,970$54,089▼ $48,881
Total Liabilities$6,377,962$6,503,918▲ $125,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,599,545$6,623,784▲ $24,239
Temporarily Rstr Net Assets$93,104$80,582▼ $12,522
Total Net Assets Fund Balance$6,692,649$6,704,366▲ $11,717
Total Liabilities and Net Assets / Fund Balance$13,070,611$13,208,284▲ $137,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,161,825$1,372,529$12,534,354
Equipment$45,034$368,374$413,408
Leasehold Improvements$120,319$37,822$158,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StuderExecutive DirectorFT$130,029$30,031$160,060
Annie CoxExecutive DirectorFT$30,579$1,896$32,475

Board Members and Trustees

NameTitle
Michele HaneyPresident
Patrick SmithVice President
David KretschmerDirector
Lei BrownDirector
Todd HackerDirector
Tony BattagliaDirector
Traci MymanDirector
Joshua MarkInterim CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,155,844
Program Service Revenue
$713,227
Investment Income
$53
Other Revenue
$359,401
All Other Contributions
$1,199,363
Change in Net Assets
$-63,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,228,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,138
Total Revenue per Audited Statements
$9,252,663
Total Revenue per Form 990
$9,228,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,004,702
Other Expenses$2,287,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,173,646$605,411-$5,779,057
Other Employee Benefits$441,812$69,356-$511,168
Fees for Services Other$437,484--$437,484
Depreciation Depletion$370,856--$370,856
Pension Plan Contributions$312,857$25,750-$338,607
Occupancy$294,693--$294,693
Other Expenses$203,888$160,295-$203,888
Current Officers, Directors, Trustees, and Key Employees$157,994$32,475-$190,469
Payroll Taxes$165,856$19,545-$185,401
Office Expenses-$162,513-$162,513
Fees for Services Management$130,025$70-$130,095
Fees for Services Accounting-$114,793-$114,793
Insurance-$91,395-$91,395
Interest-$81,436-$81,436
Fees for Services Legal$42,232--$42,232
Travel$32,019--$32,019
Advertising$13,649--$13,649
Total Functional Expenses$7,929,039$1,363,039$0$9,292,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,316,216
Expenses per Audited Statements$9,292,078
Total Expenses per Form 990$9,292,078
Expenses Not Reported on Form 990$24,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,084
Fundraising Direct Expenses$24,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,084$42,084$24,138$17,946
Total Events$42,084$42,084$24,138$17,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Balance Defined Benefit Pension$1,804,157
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees within the board.

Form 990, Part VI, Section B, Line 11B

The form is sent to the treasurer. The board's treasurer reviews the form 990 and reports to the board.

Form 990, Part VI, Section B, Line 12C

Annual disclosure of activities that could give rise to conflicts of interest are required. Any conflicts of interest that may arise for board members or executive officers regarding contract or purchasing decisions must be declared by the individuals and documented. When appropriate conditions arise the board member must recuse themselves from all votes regarding the entity with which the conflict may exist and similarly an executive officer must recuse themselves from any decision making regarding an entity with which a conflict may exist.

Form 990, Part VI, Section B, Line 15A

A review of similar sized charter schools and public school districts is undertaken to determine a reasonable and typical market range for executive director compensation conducting like duties and having comensurate experience at similar organizations. A review of these compensation rates was conducted and presented to the board in 2018.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chime Institute
EIN
95-4309518
Phone
8183465100
Address
19722 COLLIER STREET, WOODLAND HILLS, CA 91364

Signing Officer

Name
Michele Haney
Title
President
Phone
8183465100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Haney
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
254
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Periodic benefit costs 75,270.

FORM 990, PART XII, LINE 2C:

No changes noted from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit 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 informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 24,138.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 24,138.

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0560278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0891604
IRS990/AccountsReceivableGrp/BOYAmt0530493
IRS990/AccountsReceivableGrp/EOYAmt0615574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD INTERVENTION, SUPPORT AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt013649
IRS990/AdvertisingGrp/TotalAmt013649
IRS990/AllOtherContributionsAmt01199363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY BERRENSON
IRS990/BooksInCareOfDetail/PhoneNum08183465100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019722 COLLIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0803806
IRS990/CashNonInterestBearingGrp/EOYAmt01168207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190469
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08155844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt02287376
IRS990/CYOtherRevenueAmt0359401
IRS990/CYProgramServiceRevenueAmt0713227
IRS990/CYRevenuesLessExpensesAmt0-63553
IRS990/CYSalariesCompEmpBnftPaidAmt07004702
IRS990/CYTotalExpensesAmt09292078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09228525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370856
IRS990/DepreciationDepletionGrp/TotalAmt0370856
IRS990/Desc0ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS (SPONSOR- LAUSD)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07407639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114793
IRS990/FeesForServicesAccountingGrp/TotalAmt0114793
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042232
IRS990/FeesForServicesLegalGrp/TotalAmt042232
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130025
IRS990/FeesForServicesManagementGrp/TotalAmt0130095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0437484
IRS990/FeesForServicesOtherGrp/TotalAmt0437484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91896
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACI MYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024138
IRS990/FundraisingGrossIncomeAmt042084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06956481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09252663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091395
IRS990/InsuranceGrp/TotalAmt091395
IRS990/InterestGrp/ManagementAndGeneralAmt081436
IRS990/InterestGrp/TotalAmt081436
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011840
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011645769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011327178
IRS990/LandBldgEquipCostOrOtherBssAmt013105903
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD INTERVENTION, SUPPORT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03864309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03754068
IRS990/NetAssetsOrFundBalancesBOYAmt06692649
IRS990/NetAssetsOrFundBalancesEOYAmt06704366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294693
IRS990/OccupancyGrp/TotalAmt0294693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162513
IRS990/OfficeExpensesGrp/TotalAmt0162513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt075270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511168
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160295
IRS990/OtherExpensesGrp/ProgramServicesAmt0152028
IRS990/OtherExpensesGrp/ProgramServicesAmt1203888
IRS990/OtherExpensesGrp/TotalAmt0312323
IRS990/OtherExpensesGrp/TotalAmt1203888
IRS990/OtherLiabilitiesGrp/BOYAmt01850405
IRS990/OtherLiabilitiesGrp/EOYAmt01804157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341455
IRS990/OtherRevenueTotalAmt0341455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05173646
IRS990/OtherSalariesAndWagesGrp/TotalAmt05779057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165856
IRS990/PayrollTaxesGrp/TotalAmt0185401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312857
IRS990/PensionPlanContributionsGrp/TotalAmt0338607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085485
IRS990/PrincipalOfficerNm0MICHELE HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226623
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0521400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07131782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01971838
IRS990/PYOtherRevenueAmt032869
IRS990/PYProgramServiceRevenueAmt01069355
IRS990/PYRevenuesLessExpensesAmt0-290095
IRS990/PYSalariesCompEmpBnftPaidAmt06552351
IRS990/PYTotalExpensesAmt08524189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08234094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236737
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011161825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012534354
IRS990ScheduleD/EquipmentGrp/BookValueAmt045034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413408
IRS990ScheduleD/ExpensesNotReportedAmt024138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09292078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158141
IRS990ScheduleD/OtherExpensesIncludedAmt024138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01804157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BALANCE DEFINED BENEFIT PENSION
IRS990ScheduleD/OtherRevenueAmt024138
IRS990ScheduleD/RevenueNotReportedAmt024138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09228525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT 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 INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011327178
IRS990ScheduleD/TotalExpensesPerForm990Amt09292078
IRS990ScheduleD/TotalLiabilityAmt01804157
IRS990ScheduleD/TotalRevenuePerForm990Amt09228525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09252663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09316216
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHIME 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024138
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN STUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS SENT TO THE TREASURER. THE BOARD'S TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF ACTIVITIES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE REQUIRED. ANY CONFLICTS OF INTEREST THAT MAY ARISE FOR BOARD MEMBERS OR EXECUTIVE OFFICERS REGARDING CONTRACT OR PURCHASING DECISIONS MUST BE DECLARED BY THE INDIVIDUALS AND DOCUMENTED. WHEN APPROPRIATE CONDITIONS ARISE THE BOARD MEMBER MUST RECUSE THEMSELVES FROM ALL VOTES REGARDING THE ENTITY WITH WHICH THE CONFLICT MAY EXIST AND SIMILARLY AN EXECUTIVE OFFICER MUST RECUSE THEMSELVES FROM ANY DECISION MAKING REGARDING AN ENTITY WITH WHICH A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF SIMILAR SIZED CHARTER SCHOOLS AND PUBLIC SCHOOL DISTRICTS IS UNDERTAKEN TO DETERMINE A REASONABLE AND TYPICAL MARKET RANGE FOR EXECUTIVE DIRECTOR COMPENSATION CONDUCTING LIKE DUTIES AND HAVING COMENSURATE EXPERIENCE AT SIMILAR ORGANIZATIONS. A REVIEW OF THESE COMPENSATION RATES WAS CONDUCTED AND PRESENTED TO THE BOARD IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC BENEFIT COSTS 75,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES NOTED FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$8.30$7.74$12.5$13.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$16.9$8.86$8.06$14.6$12.3$2.33
2022Detailed filing. Detailed filing data is available for this year.$13.3$7.80$5.48$10.7$11.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.2$8.37$5.88$9.34$9.77$0.43
2020Detailed filing. Detailed filing data is available for this year.$14.2$7.76$6.48$9.07$9.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$13.4$6.20$7.19$9.70$9.21$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.2$6.50$6.70$9.23$9.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.69$8.23$8.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.64$7.00$9.78$8.34$1.44
2015Detailed filing. Detailed filing data is available for this year.$14.3$8.86$5.48$12.5$7.86$4.62
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.00$1.00$6.87$7.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.18$1.43$6.40
2012Summary only. Only limited summary data is available for this year.$4.66$3.14$1.51$5.85$6.16$0.31
2011Summary only. Only limited summary data is available for this year.$5.06$3.24$1.82$5.87$5.44$0.43