Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2018 • EIN 20-1056421

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,643,999

Down $427,133 (-14%) from 2017

Net Assets

Down

$796,546

Down $327,480 (-29%) from 2017

Liabilities

Down

$1,847,453

Down $99,653 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,404,029

Up $187,552 (+8.5%) from 2017

Expenses

Up

$2,735,117

Up $120,283 (+4.6%) from 2017

Net Income

Up

-$331,088

Up $67,269 (+17%) from 2017

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

2018

Assets$2,643,999
Liabilities$1,847,453
Net Assets$796,546
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,404,029
Expenses$2,735,117
Net Income-$331,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,765,199
Mission and Program Overview

Mission

Primary 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.

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$2,564,369$2,443,569▼ $120,800
Rtn Earn Endowment Incm Other Fnds$1,124,026$796,546▼ $327,480
Cash and Non-Interest-Bearing Accounts$99,121$95,044▼ $4,077
Investments Other Securities$332,098$61,872▼ $270,226
Accounts Receivable$62,490$36,479▼ $26,011
Prepaid Expenses and Deferred Charges$13,054$7,035▼ $6,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,071,132$2,643,999▼ $427,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,525$1,737,516▼ $91,009
Accounts Payable and Accrued Expenses$62,088$86,947▲ $24,859
Deferred Revenue$56,493$22,990▼ $33,503
Total Liabilities$1,947,106$1,847,453▼ $99,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,026$796,546▼ $327,480
Total Liabilities and Net Assets / Fund Balance$3,071,132$2,643,999▼ $427,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,528$590,230$2,906,758
Equipment$123,764$145,421$269,185
Leasehold Improvements$3,277$29,502$32,779
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara NallExecutive DirectorFT$83,500$83,500
Lauren GrahamAba DirectorFT$60,000$60,000
Samantha PateEducational DirectorFT$56,000$56,000
Anne WalkerOutpatient DirectorFT$55,000$55,000
Darrell FitzgeraldBilling DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
James P CowinChairman
Edward Aldag JrVice Chairman
Amy MckinneyDirector
Brenda HackneyDirector
Dr Angela RedmondDirector
James WardDirector
Nancy Meisler RnDirector
Patrick CarltonDirector
Rita ChubickDirector
Virginia LoftinDirector
Wally EvansDirector
David WilliamsNonvoting Director
Allen MeislerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,386
Program Service Revenue
$1,572,510
Investment Income
$54,785
Other Revenue
$24,348
All Other Contributions
$311,285
Change in Net Assets
$-331,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,208
Total Revenue per Audited Statements
$2,494,237
Total Revenue per Form 990
$2,404,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,598
Other Expenses$762,519
Total Fundraising Expense$105,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,952$182,925$54,878$1,524,755
Current Officers, Directors, Trustees, and Key Employees$304,500--$304,500
Payroll Taxes$124,709$14,334$4,300$143,343
Occupancy$121,694$13,522-$135,216
Depreciation Depletion$115,907$12,879-$128,786
Information Technology$74,695$32,012-$106,707
Fees for Services Other$81,860$4,510$4,100$90,470
Insurance$64,909$20,741$1,584$87,234
Interest$65,428--$65,428
Office Expenses$16,235$16,630$7,163$40,028
All Other Expenses$22,037$13,415$416$35,868
Advertising$6,782-$9,363$16,145
Other Expenses$9,404$4,031$24,002$13,435
Total Functional Expenses$2,314,312$314,999$105,806$2,735,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,717
Expenses per Audited Statements$2,735,117
Total Expenses per Form 990$2,735,117
Expenses Not Reported on Form 990$86,600
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$110,824
Fundraising Direct Expenses$86,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$110,824$110,824$48,884$61,940
Total Events$110,824$110,824$86,600$24,224
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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara P Nall
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
73
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 86,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 86,600.”

Raw XML AppendixShowing 400 of 576 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/Desc0A PROGRAM WHICH PROVIDES COMPREHENSIVE AUTISM TREATMENT. MITCHELL'S PLACE OFFERS A FULL RANGE OF SERVICES INCLUDING: EARLY LEARNING PROGRAM (ELP), A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR YOUNG CHILDREN WITH ASD (AGES TWO TO SIX); TEACH ME, DESIGNED TO MEET THE NEEDS OF CHILDREN WHO REQUIRE MORE INTENSE THERAPY AND GUIDANCE TO ATTAIN DESIRED OUTCOMES; AFTER-SCHOOL SOCIAL AND ACADEMIC ENRICHMENT PROGRAM (ASAP), DEDICATED TO THE ADVANCEMENT OF SOCIAL, ACADEMIC AND RECREATIONAL SKILLS FOR CHILDREN AGES SIX TO 18 YEARS WITH HIGH FUNCTIONING AUTISM OR ASPERGER'S SYNDROME; A SUMMER CAMP PROGRAM WHICH BUILDS UPON THE PRINCIPLES OF ASAP IN AN EXPANDED DAY FORMAT; AND APPLIED BEHAVIOR ANALYSIS OUTPATIENT PROGRAM FOR SCHOOL-AGE CHILDREN WITH AUTISM. IN ADDITION MITCHELL'S PLACE PROVIDES DIAGNOSTIC & EVALUATION SERVICES, SPEECH PATHOLOGY, OCCUPATIONAL THERAPY, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, TEACHER TRAINING AND SCHOOL CONSULTATION SERVICES. MITCHELL'S PLACE WORKS COLLABORATIVELY WITH OTHER ORGANIZATIONS AND UNIVERSITIES TO APPLY AND SUPPORT RESEARCH EFFORTS TO IDENTIFY BEST PRACTICES IN THE TREATMENT OF AUTISM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTPATIENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ABA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BILLING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0324482
IRS990/FundraisingDirectExpensesAmt086600
IRS990/FundraisingGrossIncomeAmt0110824
IRS990/GainOrLossGrp/SecuritiesAmt032223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0116619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306793
IRS990/GrossReceiptsAmt02765199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032012
IRS990/InformationTechnologyGrp/ProgramServicesAmt074695
IRS990/InformationTechnologyGrp/TotalAmt0106707
IRS990/InsuranceGrp/FundraisingAmt01584
IRS990/InsuranceGrp/ManagementAndGeneralAmt020741
IRS990/InsuranceGrp/ProgramServicesAmt064909
IRS990/InsuranceGrp/TotalAmt087234
IRS990/InterestGrp/ProgramServicesAmt065428
IRS990/InterestGrp/TotalAmt065428
IRS990/InvestmentIncomeGrp/ExclusionAmt022562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061872
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02564369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02443569
IRS990/LandBldgEquipCostOrOtherBssAmt03208722
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274570
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/BOYAmt01828525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01737516
IRS990/NetAssetsOrFundBalancesBOYAmt01124026
IRS990/NetAssetsOrFundBalancesEOYAmt0796546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013522
IRS990/OccupancyGrp/ProgramServicesAmt0121694
IRS990/OccupancyGrp/TotalAmt0135216
IRS990/OfficeExpensesGrp/FundraisingAmt07163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016630
IRS990/OfficeExpensesGrp/ProgramServicesAmt016235
IRS990/OfficeExpensesGrp/TotalAmt040028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt024002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt19404
IRS990/OtherExpensesGrp/TotalAmt024002
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt213435
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124709
IRS990/PayrollTaxesGrp/TotalAmt0143343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07035
IRS990/PrincipalOfficerNm0SARA P NALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACH ME
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PSYCHIATRY, PSYCHOLOGY
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026814
IRS990/PYOtherExpensesAmt0893254
IRS990/PYOtherRevenueAmt03059
IRS990/PYProgramServiceRevenueAmt01452048
IRS990/PYRevenuesLessExpensesAmt0-398357
IRS990/PYSalariesCompEmpBnftPaidAmt01721580
IRS990/PYTotalExpensesAmt02614834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01604857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03725170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01683334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01542113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01554119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01611322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01429112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07820000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022562

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,999
Liabilities
$1,847,453
Net assets
$796,546
Revenue
$2,404,029
Expenses
$2,735,117
Net income
-$331,088
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