Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2017 • EIN 20-1056421

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.MITCHELLS-PLACE.COM
4778 Overton RdBirmingham, AL 35210

(205) 957-0294

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,071,132

Down $431,838 (-12%) from 2016

Net Assets

Down

$1,124,026

Down $353,837 (-24%) from 2016

Liabilities

Down

$1,947,106

Down $78,001 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$2,216,477

Down $59,274 (-2.6%) from 2016

Expenses

Up

$2,614,834

Up $387,258 (+17%) from 2016

Net Income

Down

-$398,357

Down $446,532 (-927%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $406,204Liabilities 2010: $59,571Net Assets 2010: $346,6332010Assets 2011: $2,439,817Liabilities 2011: $2,082,532Net Assets 2011: $357,2852011Assets 2012: $2,293,575Liabilities 2012: $1,242,603Net Assets 2012: $1,050,9722012Assets 2013: $2,477,142Liabilities 2013: $1,226,319Net Assets 2013: $1,250,8232013Assets 2014: $2,637,382Liabilities 2014: $1,171,061Net Assets 2014: $1,466,3212014Assets 2015: $2,521,861Liabilities 2015: $1,153,404Net Assets 2015: $1,368,4572015Assets 2016: $3,502,970Liabilities 2016: $2,025,107Net Assets 2016: $1,477,8632016Assets 2017: $3,071,132Liabilities 2017: $1,947,106Net Assets 2017: $1,124,0262017Assets 2018: $2,643,999Liabilities 2018: $1,847,453Net Assets 2018: $796,5462018Assets 2019: $2,570,540Liabilities 2019: $1,828,748Net Assets 2019: $741,7922019Assets 2020: $2,784,003Liabilities 2020: $1,792,211Net Assets 2020: $991,7922020Assets 2021: $3,098,651Liabilities 2021: $1,620,546Net Assets 2021: $1,478,1052021Assets 2022: $3,579,547Liabilities 2022: $2,332,884Net Assets 2022: $1,246,6632022Assets 2023: $3,363,268Liabilities 2023: $2,283,986Net Assets 2023: $1,079,2822023Assets 2024: $3,224,816Liabilities 2024: $2,205,994Net Assets 2024: $1,018,8222024

Highlighted filing

2017

Assets$3,071,132
Liabilities$1,947,106
Net Assets$1,124,026
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,8232010Expenses 2011: $1,939,1632011Expenses 2012: $1,997,2012012Revenue 2013: $2,160,784Expenses 2013: $1,960,933Net Income 2013: $199,8512013Revenue 2014: $2,191,660Expenses 2014: $1,976,162Net Income 2014: $215,4982014Revenue 2015: $2,207,349Expenses 2015: $2,198,970Net Income 2015: $8,3792015Revenue 2016: $2,275,751Expenses 2016: $2,227,576Net Income 2016: $48,1752016Revenue 2017: $2,216,477Expenses 2017: $2,614,834Net Income 2017: -$398,3572017Revenue 2018: $2,404,029Expenses 2018: $2,735,117Net Income 2018: -$331,0882018Revenue 2019: $2,953,192Expenses 2019: $3,009,978Net Income 2019: -$56,7862019Revenue 2020: $3,359,351Expenses 2020: $3,110,404Net Income 2020: $248,9472020Revenue 2021: $4,155,189Expenses 2021: $3,671,724Net Income 2021: $483,4652021Revenue 2022: $4,424,369Expenses 2022: $4,633,233Net Income 2022: -$208,8642022Revenue 2023: $5,314,625Expenses 2023: $5,474,166Net Income 2023: -$159,5412023Revenue 2024: $5,380,969Expenses 2024: $5,441,845Net Income 2024: -$60,8762024

Highlighted filing

2017

Revenue$2,216,477
Expenses$2,614,834
Net Income-$398,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,385,762
Mission and Program Overview

Mission

Our mission is to provide comprehensive, research-based services for children and families affected by autism spectrum disorder and other developmental disabilities. We strive to unlock the potential of individuals affected by autism spectrum disorder by providing quality diagnostic, educational and therapeutic services. Mitchell's place is an innovative, evidence-based center that is committed to providing a nurturing environment aimed at improving the quality of life for our clients and families.

Mitchell's place is a comprehensive treatment facility for children with pervasive developmental disabilities offering counseling and outpatient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,097$2,564,369▲ $6,272
Rtn Earn Endowment Incm Other Fnds$1,477,863$1,124,026▼ $353,837
Savings and Temporary Cash Investments$369,000$0▼ $369,000
Investments Other Securities$0$332,098▲ $332,098
Cash and Non-Interest-Bearing Accounts$516,266$99,121▼ $417,145
Accounts Receivable$46,294$62,490▲ $16,196
Prepaid Expenses and Deferred Charges$13,313$13,054▼ $259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,502,970$3,071,132▼ $431,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,453$1,828,525▼ $87,928
Accounts Payable and Accrued Expenses$54,288$62,088▲ $7,800
Deferred Revenue$54,366$56,493▲ $2,127
Total Liabilities$2,025,107$1,947,106▼ $78,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,477,863$1,124,026▼ $353,837
Total Liabilities and Net Assets / Fund Balance$3,502,970$3,071,132▼ $431,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,420$493,338$2,906,758
Equipment$141,116$120,083$261,199
Leasehold Improvements$9,833$22,946$32,779
Other Securities$332,098--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara NallExecutive DirectorFT$83,500$83,500
Linda WoodOutpatient DirectorFT$60,000$60,000
Samantha PateEducational DirectorFT$56,000$56,000
Nicole MishkinAba DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
James P CowinChairman
Edward Aldag JrVice President
Amy MckinneyDirector
Carol Standifer MedDirector
Dr Angela RedmondDirector
James WardDirector
Nancy Meisler RnDirector
Paula Midyette RnDirector
Rita ChubickDirector
Steven TandetDirector
Allen MeislerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Pediatric Institute Of AlabamChild Behavioral Services3257 CAHABA HEIGHTS ROAD, Vestavia Hills, AL 35243$158,720
Revenue and Support

Revenue Composition

Contributions and Grants
$734,556
Program Service Revenue
$1,452,048
Investment Income
$26,814
Other Revenue
$3,059
All Other Contributions
$382,451
Change in Net Assets
$-398,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,383
Total Revenue per Audited Statements
$2,348,860
Total Revenue per Form 990
$2,216,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,580
Other Expenses$893,254
Total Fundraising Expense$123,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,712$159,564$47,870$1,341,146
Current Officers, Directors, Trustees, and Key Employees$254,500--$254,500
Fees for Services Other$190,655$7,557$7,196$205,408
Occupancy$116,720$12,969-$129,689
Payroll Taxes$109,563$12,593$3,778$125,934
Depreciation Depletion$105,959$11,773-$117,732
Information Technology$74,560$31,955-$106,515
Insurance$49,964$17,656$1,246$68,866
Interest$65,873--$65,873
Office Expenses$22,330$20,714$12,036$55,080
All Other Expenses$31,435$16,686$923$49,044
Advertising$6,142-$8,481$14,623
Other Expenses$7,647$3,278$42,195$10,925
Total Functional Expenses$2,196,364$294,745$123,725$2,614,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,697
Expenses per Audited Statements$2,614,834
Total Expenses per Form 990$2,614,834
Expenses Not Reported on Form 990$87,863
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$90,065
Fundraising Direct Expenses$87,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$90,065$90,065$46,064$44,001
Total Events$90,065$90,065$87,863$2,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 2

“Directors nancy meisler and allen meisler are married.”

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

“Organization receives a draft of the return to review before it is filed.”

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

“Board members are required to disclose any conflict of interests on an annual basis per board policy.”

Form 990, Part VI, Section B, Line 15

“Hr committee gathers comparative data of similar agencies and reviews job descriptions and responsiblities as well as credentials to determine compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MITCHELL'S PLACE INC
EIN
20-1056421
Phone
2059570294
Address
4778 OVERTON RD, BIRMINGHAM, AL 35210

Signing Officer

Name
Sara P Nall
Title
Executive Director
Phone
2059570294
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Nall
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
150

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
David T Williams
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 87,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 87,863.”

Raw XML AppendixShowing 400 of 563 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.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTPATIENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ABA DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352105
IRS990/FundraisingDirectExpensesAmt087863
IRS990/FundraisingGrossIncomeAmt090065
IRS990/GainOrLossGrp/SecuritiesAmt0-1752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079670
IRS990/GrossReceiptsAmt02385762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031955
IRS990/InformationTechnologyGrp/ProgramServicesAmt074560
IRS990/InformationTechnologyGrp/TotalAmt0106515
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt017656
IRS990/InsuranceGrp/ProgramServicesAmt049964
IRS990/InsuranceGrp/TotalAmt068866
IRS990/InterestGrp/ProgramServicesAmt065873
IRS990/InterestGrp/TotalAmt065873
IRS990/InvestmentIncomeGrp/ExclusionAmt028566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0332098
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02558097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564369
IRS990/LandBldgEquipCostOrOtherBssAmt03200736
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS TO ENGAGE IN AND PROVIDE: (I) AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (II) A DAY CARE PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (III) SPEECH, LANGUAGE, AND OCCUPATIONAL THERAPY FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (IV) PSYCHOLOGICAL COUNSELING FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01916453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828525
IRS990/NetAssetsOrFundBalancesBOYAmt01477863
IRS990/NetAssetsOrFundBalancesEOYAmt01124026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012969
IRS990/OccupancyGrp/ProgramServicesAmt0116720
IRS990/OccupancyGrp/TotalAmt0129689
IRS990/OfficeExpensesGrp/FundraisingAmt012036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020714
IRS990/OfficeExpensesGrp/ProgramServicesAmt022330
IRS990/OfficeExpensesGrp/TotalAmt055080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt042195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt027304
IRS990/OtherExpensesGrp/ProgramServicesAmt17647
IRS990/OtherExpensesGrp/TotalAmt042195
IRS990/OtherExpensesGrp/TotalAmt127304
IRS990/OtherExpensesGrp/TotalAmt210925
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109563
IRS990/PayrollTaxesGrp/TotalAmt0125934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013054
IRS990/PrincipalOfficerNm0SARA NALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRY, PSYCHOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2TEACH ME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011144
IRS990/PYOtherExpensesAmt0704070
IRS990/PYOtherRevenueAmt047768
IRS990/PYProgramServiceRevenueAmt01438008
IRS990/PYRevenuesLessExpensesAmt048175
IRS990/PYSalariesCompEmpBnftPaidAmt01523506
IRS990/PYTotalExpensesAmt02227576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01452048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01477863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01124026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03709565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01554119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01611322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01429112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01461731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07598397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077623
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt011307962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,132
Liabilities
$1,947,106
Net assets
$1,124,026
Revenue
$2,216,477
Expenses
$2,614,834
Net income
-$398,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.21$1.02$5.38$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.28$1.08$5.31$5.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$2.33$1.25$4.42$4.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.79$0.99$3.36$3.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$2.95$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.85$0.80$2.40$2.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.95$1.12$2.22$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.03$1.48$2.28$2.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.17$1.47$2.19$1.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.23$1.25$2.16$1.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.24$1.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.08$0.36$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.85