SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC: Form 990, tax year 2021
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- Organization
- SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC (EIN 95-4803695)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-24
- IRS object ID
- 202212369349300436
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-24T08:51:15-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842158531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEN & KAO ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 E BROADWAY STE C | AddressLine1Txt |
| City | SAN GABRIEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954803695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6269437772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 HUNGTINGTON DRIVE | AddressLine1Txt |
| City | SAN GABRIEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91775 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON CHIEN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6269437772 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | CHIEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHING TING KAO CPA | PreparerPersonNm |
| PTIN | P02108240 | PTIN |
| Phone | 6263099863 | PhoneNum |
| Preparation | 2022-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON CHIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 HUNGTINGTON DR | AddressLine1Txt |
| City | SAN GABRIEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,926,789 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seekeducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARING SERVICES AND QUALITY INTERVENTIONS FOR THE POPULATION WITH AUTISM AND OTHER DISABILITIES TO EMPOWER OUR PROFESSIONALS TO EXCEL IN THE CLINICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $818,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,042,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,051,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855,097 | PYOtherRevenueAmt |
| CY Other Revenue | $818,600 | CYOtherRevenueAmt |
| PY Total Revenue | $4,955,094 | PYTotalRevenueAmt |
| CY Total Revenue | $5,926,789 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,383,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,918,267 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,196,409 | PYOtherExpensesAmt |
| CY Other Expenses | $970,884 | CYOtherExpensesAmt |
| PY Total Expenses | $4,579,864 | PYTotalExpensesAmt |
| CY Total Expenses | $4,889,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,037,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,207,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,236,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $649,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,558,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,596,487 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,324,263 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,870,297 | RevenueAmt |
| Desc | THE 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINNICAL RESEARCH IS ONE OF COMPANY'S TOP PRIORITIES. IDENTIFYING AND DEVELOPING INTERVENTIONS THAT ARE BASED ON STRONG EMPIRICAL EVIDENCE HAS BECOME THAT "GOLD" STANDARD IN SERVICE DELIVERY AND IS CONSIDERED "BEST PRACTICE." IT IS OUR BESEARCH MISSION TO BE AT THE FOREFRONT OF DEVELOPING, IMPLEMENTING, AND EVALUATING BEST CLINICAL INTERVENTIONS AS WELL AS BEST PRACTICE WITH RESPECT TO SERVICE DELIVERY (I.E., STAFF TRAINING AND MANAGEMENT) IN OUR SERVICE PROVISION. SOME OF OUR CURRENT RESEARCH IS FOCUSED ON DEVELOPING AN EFFECTIVE INTERVENTION TO TEACH DOOR-ANSWERING SAFETY, DEVELOPING A VIDEO-PREFERENCE ASSESSMENT METHODOLOGY, AND LOOKING AT COMPETENCY-BASED STAFF TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,324,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HSU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6269437772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 HUNTINGTON DR | AddressLine1Txt |
| City | SAN GABRIEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91775 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACE CHANG | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $131,650 | $0 | $0 |
| SHARON CHIEN | ||||||
| CHAIRPERSON | 40.00 | Yes (X) | Yes (X) | $124,451 | $0 | $0 |
| NELSON KOU | ||||||
| TREASURY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER FONG | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHAN LIN | ||||||
| BOARD DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WANG | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $52,611 | AllOtherContributionsAmt |
| Total Contributions | $52,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,051,697 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,051,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,881 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $818,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $818,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $818,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,926,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,051,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $818,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,881 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,101 | TotalAmt |
| Program Services | $227,930 | ProgramServicesAmt |
| Management And General | $28,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,127 | TotalAmt |
| Program Services | $2,975,383 | ProgramServicesAmt |
| Management And General | $367,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,553 | TotalAmt |
| Program Services | $53,892 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,486 | TotalAmt |
| Program Services | $230,053 | ProgramServicesAmt |
| Management And General | $28,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,507 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,507 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $5,623 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,544 | TotalAmt |
| Program Services | $116,184 | ProgramServicesAmt |
| Management And General | $14,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,414 | TotalAmt |
| Program Services | $69,788 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,809 | TotalAmt |
| Program Services | $14,960 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,202 | TotalAmt |
| Program Services | $99,202 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,878 | TotalAmt |
| Program Services | $216,161 | ProgramServicesAmt |
| Management And General | $26,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $53,430 | $47,553 | $5,877 | $0 |
| LICENSES & PERMITS | $2,937 | $2,614 | $323 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,428 | TotalAmt |
| Program Services | $264,920 | ProgramServicesAmt |
| Management And General | $42,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889,151 | TotalAmt |
| Program Services | $4,324,263 | ProgramServicesAmt |
| Management And General | $564,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,066 | BOYAmt |
| EOY | $2,030,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,996 | BOYAmt |
| EOY | $508,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,263 | BOYAmt |
| EOY | $761,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,327 | BOYAmt |
| EOY | $35,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,278,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $410,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,616 | BOYAmt |
| EOY | $3,867,222 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583 | BOYAmt |
| EOY | $7,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,090 | BOYAmt |
| EOY | $24,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,941 | BOYAmt |
| EOY | $7,236,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,794 | BOYAmt |
| EOY | $21,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,298 | BOYAmt |
| EOY | $617,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,092 | BOYAmt |
| EOY | $639,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,849 | BOYAmt |
| EOY | $6,596,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,849 | BOYAmt |
| EOY | $6,596,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,941 | BOYAmt |
| EOY | $7,236,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,037,638 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,611 | CurrentTaxYearAmt |
| Total | $304,798 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,611 | CurrentTaxYearAmt |
| Total | $304,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,881 | CurrentTaxYearAmt |
| Total | $36,895 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,693 | TotalSupportAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,481,782 | OtherCostOrOtherBasisAmt |
| Book Value | $1,481,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,226,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,006 | DepreciationAmt |
| Book Value | $2,024,580 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,298 | DepreciationAmt |
| Book Value | $59,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,262 | DepreciationAmt |
| Book Value | $3,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,302 | DepreciationAmt |
| Book Value | $298,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,867,222 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Salaries & Wages | $192,091 |
| Payroll Tax Payable | $1,596 |
| Unearned Revenue | $315,718 |
| HHS GRANT | $108,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $617,694 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,926,789 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,926,789 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,926,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,889,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,889,151 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,889,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 9 | THERE ARE NO DIFFERENCES IN THE AMOUNT. |
| Pt XII, Line 2d | AMOUNT IS "0". |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHARON CHIEN | |||
| EXECUTIVE DIRECTOR | $66,150 | PAID OFFICE RENT | false |
| SHAN LIN | |||
| DIRECTOR | $19,285 | R&D SPECIAL PROJECT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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