Civic Intelligence

Special Education for Exceptional Kids Inc.

990 • Fiscal year 2015 • EIN 95-4803695

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profilewww.seekeducation.org

View Organization Page

9060 Hungtington DriveSan Gabriel, CA 91775

(626) 943-7772

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,156,232

Up $219,260 (+4.4%) from 2014

Net Assets

Up

$4,950,426

Up $205,973 (+4.3%) from 2014

Liabilities

Up

$205,806

Up $13,287 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$5,434,458

Up $121,857 (+2.3%) from 2014

Expenses

Up

$5,228,486

Up $356,979 (+7.3%) from 2014

Net Income

Down

$205,972

Down $235,122 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $3,230,284Liabilities 2010: $273,290Net Assets 2010: $2,956,9942010Assets 2011: $3,909,487Liabilities 2011: $611,013Net Assets 2011: $3,298,4742011Assets 2012: $4,156,547Liabilities 2012: $367,490Net Assets 2012: $3,789,0572012Assets 2013: $4,490,048Liabilities 2013: $186,689Net Assets 2013: $4,303,3592013Assets 2014: $4,936,972Liabilities 2014: $192,519Net Assets 2014: $4,744,4532014Assets 2015: $5,156,232Liabilities 2015: $205,806Net Assets 2015: $4,950,4262015Assets 2016: $5,370,712Liabilities 2016: $276,804Net Assets 2016: $5,093,9082016Assets 2017: $5,427,199Liabilities 2017: $238,633Net Assets 2017: $5,188,5662017Assets 2018: $5,368,754Liabilities 2018: $241,492Net Assets 2018: $5,127,2622018Assets 2019: $5,428,128Liabilities 2019: $244,509Net Assets 2019: $5,183,6192019Assets 2020: $6,207,941Liabilities 2020: $649,092Net Assets 2020: $5,558,8492020Assets 2021: $7,236,051Liabilities 2021: $639,564Net Assets 2021: $6,596,4872021Assets 2022: $8,748,956Liabilities 2022: $864,891Net Assets 2022: $7,884,0652022Assets 2023: $8,345,921Liabilities 2023: $454,046Net Assets 2023: $7,891,8752023Assets 2024: $8,315,890Liabilities 2024: $549,433Net Assets 2024: $7,766,4572024

Highlighted filing

2015

Assets$5,156,232
Liabilities$205,806
Net Assets$4,950,426
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,291,8282010Expenses 2011: $4,543,4592011Expenses 2012: $4,820,3012012Revenue 2013: $5,310,903Expenses 2013: $4,796,601Net Income 2013: $514,3022013Revenue 2014: $5,312,601Expenses 2014: $4,871,507Net Income 2014: $441,0942014Revenue 2015: $5,434,458Expenses 2015: $5,228,486Net Income 2015: $205,9722015Revenue 2016: $5,616,576Expenses 2016: $5,473,094Net Income 2016: $143,4822016Revenue 2017: $5,602,884Expenses 2017: $5,508,226Net Income 2017: $94,6582017Revenue 2018: $5,053,436Expenses 2018: $5,114,740Net Income 2018: -$61,3042018Revenue 2019: $5,462,191Expenses 2019: $5,405,834Net Income 2019: $56,3572019Revenue 2020: $4,955,094Expenses 2020: $4,579,864Net Income 2020: $375,2302020Revenue 2021: $5,926,789Expenses 2021: $4,889,151Net Income 2021: $1,037,6382021Revenue 2022: $6,665,161Expenses 2022: $5,377,583Net Income 2022: $1,287,5782022Revenue 2023: $5,623,007Expenses 2023: $5,615,197Net Income 2023: $7,8102023Revenue 2024: $6,184,499Expenses 2024: $6,309,917Net Income 2024: -$125,4182024

Highlighted filing

2015

Revenue$5,434,458
Expenses$5,228,486
Net Income$205,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,434,458
Mission and Program Overview

Mission

Our core values: accountability - we hold ourselves responsible by providing the highest quality and cost-effective services that produce the optimal outcomes in our community. Supportive teamwork - we learn and work cooperatively with one another to achieve our common goals and our vision. Dignity - we provide compassionate services with the belife in the individual's value and potential. Clinical excellence - we strive to advance the clinical practice guided by the principles of behavior analysis that result in providing effective treatment for underserved polulations.

To provide caring services and quality interventions for the population with autism and other disabilities to empower our professionals to excel in the clinical sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,523$1,983,706▼ $3,817
Cash and Non-Interest-Bearing Accounts$550,385$1,789,854▲ $1,239,469
Savings and Temporary Cash Investments$1,579,396$706,143▼ $873,253
Accounts Receivable$776,814$631,776▼ $145,038
Prepaid Expenses and Deferred Charges$22,958$25,209▲ $2,251
Intangible Assets$4,046$3,694▼ $352
Total Assets$4,936,972$5,156,232▲ $219,260
Other Assets Total$15,850$15,850→ $0
Liabilities
Other Liabilities$143,642$163,794▲ $20,152
Accounts Payable and Accrued Expenses$48,877$42,012▼ $6,865
Total Liabilities$192,519$205,806▲ $13,287
Net Assets / Fund Balance
Unrestricted Net Assets$4,744,453$4,950,426▲ $205,973
Total Net Assets Fund Balance$4,744,453$4,950,426▲ $205,973
Total Liabilities and Net Assets / Fund Balance$4,936,972$5,156,232▲ $219,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,086,260-$1,086,260
Buildings$650,736$59,504$710,240
Leasehold Improvements$225,238$168,431$393,669
Equipment$20,320$145,223$165,543
Other Land Buildings$1,152$35,152$36,304
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ChienChair PersonFT$90,000$90,000
Grace ChangSecretaryPT$68,179$68,179

Board Members and Trustees

NameTitle
Margaret WangBoard Director
Shen Pin ChouBoard Director
Victor FongBoard Director
Nelson KouTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$46,600
Program Service Revenue
$5,383,534
Investment Income
$3,991
Other Revenue
$333
All Other Contributions
$46,600
Change in Net Assets
$205,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,458
Total Revenue per Audited Statements
$5,434,458
Total Revenue per Form 990
$5,434,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,952,419
Other Expenses$1,268,811
Grants and Similar Amounts Paid$7,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,063,813$378,674$0$3,442,487
All Other Expenses$372,879$38,539$0$411,418
Payroll Taxes$282,848$34,951$0$317,799
Insurance$220,909$27,297$0$248,206
Occupancy$205,040$25,336$0$230,376
Current Officers, Directors, Trustees, and Key Employees$140,779$17,400$0$158,179
Travel$92,204$11,393$0$103,597
Information Technology$52,426$6,478$0$58,904
Pension Plan Contributions$30,220$3,734$0$33,954
Fees for Services Accounting$0$31,215$0$31,215
Depreciation Depletion$23,866$0$0$23,866
Office Expenses$15,595$1,927$0$17,522
Fees for Services Legal$0$13,874$0$13,874
Conferences and Meetings$7,201$890$0$8,091
Other Expenses$6,888$837$0$7,725
Grants to Domestic Orgs$7,256--$7,256
Advertising$1,210$150$0$1,360
Total Functional Expenses$4,623,588$604,898$0$5,228,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,486
Total Expenses per Audited Statements$5,228,486
Total Expenses per Form 990$5,228,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon ChienExecutive DirectorPaid Office RentNo$210,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$143,946
Payroll Tax Payable$16,166
Accured Payable$3,682
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Education for Exceptional Kids Inc
EIN
95-4803695
Phone
6269437772
Address
9060 HUNGTINGTON DRIVE, SAN GABRIEL, CA 91775

Signing Officer

Name
Sharon Chien
Title
Executive Director
Phone
6269437772
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chien
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
219
Volunteers
3

Preparer

Firm
Mark Chen Accountancy Corp
Address
818 E BROADWAY SUITE C, SAN GABRIEL, CA 91776-1902
Preparer
Mark Chen CPA
Phone
6263099863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is approved by the board members of the company. For approval prior to its filing.”

Pt VI, Line 12C

“The company's conflict of interest policy is a follows:”

Pt VI, Line 12C

“1. DUTY TO DISCLOSE”

Pt VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Pt VI, Line 12C

“2. Determining whether a conflict of interest exists:”

Pt VI, Line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Pt VI, Line 12C

“3. Procedures for addressing the conflict of interest:”

Pt VI, Line 12C

“(a) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION. HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.”

Pt VI, Line 12C

“(b) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.”

Pt VI, Line 12C

“(c) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE COMPANY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.”

Pt VI, Line 12C

“(d) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.”

Pt VI, Line 15A

“The officers' compensation are determined by the board based on the fair market rate or less.”

Pt VI, Line 18

“The form 990 is available upon request and also available on public website www.guildestar.org. Form 1023 is not available for public inspection, however, the company's federal and state exempt letters are available upon request.”

Pt XII, Line 2C

“The company formed an audit committee in 2011, the audit committee is responsible for oversight of the audit and selection of independent accountant.”

Pt VI, Line 15B

“The officers' compensation are determined by the board based on the fair market rate or less.”

Form 990, Part IX, Line 24E

“Postage and freight 3703. 3333. 370. 0.”

Form 990, Part IX, Line 24E

“Homeowner association fees 2200. 1958. 242. 0.”

Form 990, Part IX, Line 24E

“Human Resource Expenses 19516. 17370. 2146. 0.”

Form 990, Part IX, Line 24E

“Program expense 53093. 47253. 5840. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1015. 0. 1015. 0.”

Form 990, Part IX, Line 24E

“Continued education 16498. 14683. 1815. 0.”

Form 990, Part IX, Line 24E

“Supplies 580. 516. 64. 0.”

Form 990, Part IX, Line 24E

“Cleaning expenses 19813. 17634. 2179. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 23773. 21158. 2615. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 14751. 13128. 1623. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 193. 172. 21. 0.”

Form 990, Part IX, Line 24E

“Membership 3672. 3268. 404. 0.”

Form 990, Part IX, Line 24E

“Repairs 9424. 8387. 1037. 0.”

Form 990, Part IX, Line 24E

“Utilites 22820. 20310. 2510. 0.”

Form 990, Part IX, Line 24E

“Telephone 33982. 30244. 3738. 0.”

Form 990, Part IX, Line 24E

“Property tax 2764. 2460. 304. 0.”

Form 990, Part IX, Line 24E

“Trade Show 1761. 1567. 194. 0.”

Form 990, Part IX, Line 24E

“Office supplies 29003. 25813. 3190. 0.”

Form 990, Part IX, Line 24E

“Scholarship 300. 267. 33. 0.”

Form 990, Part IX, Line 24E

“Alarm 1177. 1048. 129. 0.”

Form 990, Part IX, Line 24E

“Medical expense 8282. 7371. 911. 0.”

Form 990, Part IX, Line 24E

“Consulting Service 103380. 103380. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 4257. 0. 4257. 0.”

Form 990, Part IX, Line 24E

“Gardening 5460. 4859. 601. 0.”

Form 990, Part IX, Line 24E

“Employee benefit 18796. 16728. 2068. 0.”

Form 990, Part IX, Line 24E

“Training 5382. 4790. 592. 0.”

Form 990, Part IX, Line 24E

“Waste management 5823. 5182. 641. 0.”

Financial Statement Notes

Pt II, Line 9

“There are no differences in the amount.”

Pt XII, Line 2D

“AMOUNT IS "0".”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042012
IRS990/AccountsReceivableGrp/BOYAmt0776814
IRS990/AccountsReceivableGrp/EOYAmt0631776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARING SERVICES AND QUALITY INTERVENTIONS FOR THE POPULATION WITH AUTISM AND OTHER DISABILITIES TO EMPOWER OUR PROFESSIONALS TO EXCEL IN THE CLINICAL SCIENCES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt01210
IRS990/AdvertisingGrp/TotalAmt01360
IRS990/AllOtherContributionsAmt046600
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372879
IRS990/AllOtherExpensesGrp/TotalAmt0411418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEI SUNG HO
IRS990/BooksInCareOfDetail/PhoneNum06269437772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09060 HUNTINGTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN GABRIEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091775
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0550385
IRS990/CashNonInterestBearingGrp/EOYAmt01789854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140779
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158179
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0890
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07201
IRS990/ConferencesMeetingsGrp/TotalAmt08091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046600
IRS990/CYGrantsAndSimilarPaidAmt07256
IRS990/CYInvestmentIncomeAmt03991
IRS990/CYOtherExpensesAmt01268811
IRS990/CYOtherRevenueAmt0333
IRS990/CYProgramServiceRevenueAmt05383534
IRS990/CYRevenuesLessExpensesAmt0205972
IRS990/CYSalariesCompEmpBnftPaidAmt03952419
IRS990/CYTotalExpensesAmt05228486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05434458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023866
IRS990/DepreciationDepletionGrp/TotalAmt023866
IRS990/Desc0THE COMPANY IS NONPROFIT ORGANIZATION FOUNDED IN 2000 IN RESPONSE TO THE NEED FOR EXCELLENT ABA SERVICES THAT ENCOMPASS THE SCIENTIFIC ASPECTS OF TREATMENT WITH THE GENUINE COMPASSION AND EMPATHY FOR FAMILIES AND CHILDREN. OUR PARENT-FOUNDED BOARD OF DIRECTORS LEADS THE ORGANIZATION AND ENSURES OUR PHILOSOPHY IS EMBEDDED IN OUR SERVICES. WE REMAIN LOYAL TO THE BELIEF THAT QUALITY SERVICES SHOULD BE UNIVERSALLY ACCESSIBLE TO ALL FAMILIES, REGARDLESS OF THEIR BACKGROUND, LANGUAGE BARRIER, AGE, OR INDIVIDUAL CHALLENGES. WE ARE FROUD TO HAVE A TEAM OF PROFESSIONALS WHO HAVE SET NEW ETHICAL AND CLINICAL STANDARDS THAT SERVE AS THE MODEL FOR SERVICE PROVIDERS. IN YEAR 2011, WE SERVED 280 FAMILIES, APPROXIMATELY. WE ARE A TRUSTED PARTNER WITH PUBLIC AGENCIES AND COMMUNITY ORGANIZATIONS THAT SUPPORT OUR APPROACH. AS OUR NONPROFIT ORGANIZATION THRIVES, WE CONTINUOUSLY DEMONSTRATE PRUDENT AND ETHICAL STEWARDSHIP OF PUBLIC RESOURCES. THE COMPANY PRACTICES COST-EFFECTIVE CLINICAL MANAGEMENT THAT YIELDS SIGNIFICANT OUTCOMES. SEEK EDUCATION STANDS BY THE DEFINING CHARACTERISTICS OF BEHAVIOR ANALYSIS IN THAT THE KNOWLEDGE AND SKILLS ARE TO BE SHARED WITH ALL THOSE WE SERVE. IT IS THIS SAME VALUE THAT ESTABLISHED OUR TRAINER-TO-TRAINER APPROACH AND DEIVES US TO ADVANCE OUR SYSTEMS AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0219
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04570495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031215
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013874
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON KOU
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR FONG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEN PIN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET WANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07256
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05434458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06478
IRS990/InformationTechnologyGrp/ProgramServicesAmt052426
IRS990/InformationTechnologyGrp/TotalAmt058904
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027297
IRS990/InsuranceGrp/ProgramServicesAmt0220909
IRS990/InsuranceGrp/TotalAmt0248206
IRS990/IntangibleAssetsGrp/BOYAmt04046
IRS990/IntangibleAssetsGrp/EOYAmt03694
IRS990/InvestmentIncomeGrp/ExclusionAmt03991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03991
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983706
IRS990/LandBldgEquipCostOrOtherBssAmt02392016
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR CORE VALUES: ACCOUNTABILITY - WE HOLD OURSELVES RESPONSIBLE BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04744453
IRS990/NetAssetsOrFundBalancesEOYAmt04950426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025336
IRS990/OccupancyGrp/ProgramServicesAmt0205040
IRS990/OccupancyGrp/TotalAmt0230376
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OfficeExpensesGrp/ProgramServicesAmt015595
IRS990/OfficeExpensesGrp/TotalAmt017522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015850
IRS990/OtherAssetsTotalGrp/EOYAmt015850
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3PRINTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3837
IRS990/OtherExpensesGrp/ProgramServicesAmt05649
IRS990/OtherExpensesGrp/ProgramServicesAmt191763
IRS990/OtherExpensesGrp/ProgramServicesAmt23042
IRS990/OtherExpensesGrp/ProgramServicesAmt36888
IRS990/OtherExpensesGrp/TotalAmt06335
IRS990/OtherExpensesGrp/TotalAmt1102910
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt37725
IRS990/OtherLiabilitiesGrp/BOYAmt0143642
IRS990/OtherLiabilitiesGrp/EOYAmt0163794
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income - Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03063813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03442487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282848
IRS990/PayrollTaxesGrp/TotalAmt0317799
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030220
IRS990/PensionPlanContributionsGrp/TotalAmt033954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025209
IRS990/PrincipalOfficerNm0SHARON CHIEN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05383534
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPANY IS SPONSORING ITS SECOND COHORT OF THE SATELLITE MASTERS OF ARTS DEGREE PROGRAM IN BEHAVIOR ANALYTIC PSYCHOLOGY BY THE UNIVERSITY OF NEVADA, RENO (UNR), AND OFFERS SCHOLOARSHIPS FOR THE EMPLOYEES FOR THEIR CAREER ADVANCEMENT AND CONTINUOUS TRAINING IN THE FILED. IT IS A THREE-YEAR MASTERS DEGREE PROGRAM, WHICH ALSO SATISFIES THE COURSE WORK REQUIREMENTS FOR BOARD CERTIFIED BEHAVIOR ANALYST (BCBA) CREDENTIALING. THE COURSE SEQUENCE IS CONDUCTED ON SITE VIA FACE TO FACE INSTRUCTIONS, A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt05173
IRS990/PYOtherExpensesAmt01209721
IRS990/PYOtherRevenueAmt04878
IRS990/PYProgramServiceRevenueAmt05265163
IRS990/PYRevenuesLessExpensesAmt0441094
IRS990/PYSalariesCompEmpBnftPaidAmt03657786
IRS990/PYTotalExpensesAmt04871507
IRS990/PYTotalRevenueAmt05312601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05383534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt0178370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178370
IRS990ScheduleA/TotalSupportAmt0204374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710240
IRS990ScheduleD/EquipmentGrp/BookValueAmt020320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165543
IRS990ScheduleD/ExpensesSubtotalAmt05228486
IRS990ScheduleD/LandGrp/BookValueAmt01086260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt05434458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCES IN THE AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT IS "0".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983706
IRS990ScheduleD/TotalExpensesPerForm990Amt05228486
IRS990ScheduleD/TotalLiabilityAmt0163794
IRS990ScheduleD/TotalRevenuePerForm990Amt05434458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05228486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON CHIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS APPROVED BY THE BOARD MEMBERS OF THE COMPANY. FOR APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY'S CONFLICT OF INTEREST POLICY IS A FOLLOWS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. DUTY TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7(a) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION. HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8(b) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9(c) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE COMPANY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10(d) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE OFFICERS' COMPENSATION ARE DETERMINED BY THE BOARD BASED ON THE FAIR MARKET RATE OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON PUBLIC WEBSITE WWW.GUILDESTAR.ORG. FORM 1023 IS NOT AVAILABLE FOR PUBLIC INSPECTION, HOWEVER, THE COMPANY'S FEDERAL AND STATE EXEMPT LETTERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE COMPANY FORMED AN AUDIT COMMITTEE IN 2011, THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE OFFICERS' COMPENSATION ARE DETERMINED BY THE BOARD BASED ON THE FAIR MARKET RATE OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and freight 3703. 3333. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Homeowner association fees 2200. 1958. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Human Resource Expenses 19516. 17370. 2146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program expense 53093. 47253. 5840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Service Charges 1015. 0. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Continued education 16498. 14683. 1815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 580. 516. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cleaning expenses 19813. 17634. 2179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment rental 23773. 21158. 2615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll processing 14751. 13128. 1623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues & Subscription 193. 172. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership 3672. 3268. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs 9424. 8387. 1037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilites 22820. 20310. 2510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 33982. 30244. 3738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Property tax 2764. 2460. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Trade Show 1761. 1567. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Office supplies 29003. 25813. 3190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Scholarship 300. 267. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Alarm 1177. 1048. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Medical expense 8282. 7371. 911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Consulting Service 103380. 103380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Bad Debts 4257. 0. 4257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Gardening 5460. 4859. 601. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,156,232
Liabilities
$205,806
Net assets
$4,950,426
Revenue
$5,434,458
Expenses
$5,228,486
Net income
$205,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.55$7.77$6.18$6.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.45$7.89$5.62$5.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.86$7.88$6.67$5.38$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.64$6.60$5.93$4.89$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.65$5.56$4.96$4.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.24$5.18$5.46$5.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$5.05$5.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.24$5.19$5.60$5.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.28$5.09$5.62$5.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.21$4.95$5.43$5.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.74$5.31$4.87$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.30$5.31$4.80$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.37$3.79$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.61$3.30$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.27$2.96$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits