Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2019 • EIN 20-1056421

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,170

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,570,540

Down $73,459 (-2.8%) from 2018

Net Assets

Down

$741,792

Down $54,754 (-6.9%) from 2018

Liabilities

Down

$1,828,748

Down $18,705 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$2,953,192

Up $549,163 (+23%) from 2018

Expenses

Up

$3,009,978

Up $274,861 (+10%) from 2018

Net Income

Up

-$56,786

Up $274,302 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,570,540
Liabilities$1,828,748
Net Assets$741,792
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,953,192
Expenses$3,009,978
Net Income-$56,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,072,478
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$2,443,569$2,338,751▼ $104,818
Rtn Earn Endowment Incm Other Fnds$796,546$741,792▼ $54,754
Cash and Non-Interest-Bearing Accounts$95,044$164,091▲ $69,047
Investments Other Securities$61,872$32,734▼ $29,138
Accounts Receivable$36,479$19,885▼ $16,594
Prepaid Expenses and Deferred Charges$7,035$15,079▲ $8,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,643,999$2,570,540▼ $73,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,737,516$1,653,185▼ $84,331
Accounts Payable and Accrued Expenses$86,947$175,563▲ $88,616
Deferred Revenue$22,990$0▼ $22,990
Total Liabilities$1,847,453$1,828,748▼ $18,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,546$741,792▼ $54,754
Total Liabilities and Net Assets / Fund Balance$2,643,999$2,570,540▼ $73,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,636$687,122$2,906,758
Equipment$119,115$174,782$293,897
Leasehold Improvements$0$32,779$32,779
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara NallExecutive DirectorFT$85,170$85,170
Lauren GrahamAba DirectorFT$68,000$68,000
Macy VintsonAdvancement DirectorFT$60,700$60,700
Samantha PateEducational DirectorFT$58,139$58,139
Darrell FitzgeraldBilling DirectorFT$57,200$57,200
Anne WalkerOutpatient DirectorFT$55,000$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,133,675
Program Service Revenue
$1,763,667
Investment Income
$18,850
Other Revenue
$37,000
All Other Contributions
$600,566
Change in Net Assets
$-56,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,828
Total Revenue per Audited Statements
$3,044,020
Total Revenue per Form 990
$2,953,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,444
Other Expenses$910,534
Total Fundraising Expense$214,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,229$192,808$57,843$1,543,880
Current Officers, Directors, Trustees, and Key Employees$384,209--$384,209
Payroll Taxes$149,079$17,135$5,141$171,355
Occupancy$119,380$13,264-$132,644
Depreciation Depletion$116,577$12,953-$129,530
Information Technology$87,348$37,436-$124,784
Insurance$72,422$16,297$2,053$90,772
Fees for Services Other$67,383$5,091$3,323$75,797
Interest$74,623--$74,623
Office Expenses$24,229$22,808$9,144$56,181
All Other Expenses$30,816$15,287$492$46,595
Other Expenses$12,298$5,270$127,664$17,568
Advertising$6,296-$8,695$14,991
Total Functional Expenses$2,457,274$338,349$214,355$3,009,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,098,774
Expenses per Audited Statements$3,009,978
Total Expenses per Form 990$3,009,978
Expenses Not Reported on Form 990$88,796
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$124,424
Fundraising Direct Expenses$88,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$124,424$124,424$49,313$75,111
Total Events$124,424$124,424$88,796$35,628
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 35% controlled entity
No
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
2020-10-22
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
129
Volunteers
75

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 88,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 88,796.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175563
IRS990/AccountsReceivableGrp/BOYAmt036479
IRS990/AccountsReceivableGrp/EOYAmt019885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MITCHELL'S PLACE IS A COMPREHENSIVE TREATMENT FACILITY FOR CHILDREN WITH PERVASIVE DEVELOPMENTAL DISABILITIES OFFERING COUNSELING AND OUTPATIENT CARE.
IRS990/AdvertisingGrp/FundraisingAmt08695
IRS990/AdvertisingGrp/ProgramServicesAmt06296
IRS990/AdvertisingGrp/TotalAmt014991
IRS990/AllOtherContributionsAmt0600566
IRS990/AllOtherExpensesGrp/FundraisingAmt0492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030816
IRS990/AllOtherExpensesGrp/TotalAmt046595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LANE DEWINE
IRS990/BooksInCareOfDetail/PhoneNum02059570294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04778 OVERTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt095044
IRS990/CashNonInterestBearingGrp/EOYAmt0164091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0384209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0352409
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018850
IRS990/CYOtherExpensesAmt0910534
IRS990/CYOtherRevenueAmt037000
IRS990/CYProgramServiceRevenueAmt01763667
IRS990/CYRevenuesLessExpensesAmt0-56786
IRS990/CYSalariesCompEmpBnftPaidAmt02099444
IRS990/CYTotalExpensesAmt03009978
IRS990/CYTotalFundraisingExpenseAmt0214355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02953192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022990
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116577
IRS990/DepreciationDepletionGrp/TotalAmt0129530
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02457274
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067383
IRS990/FeesForServicesOtherGrp/TotalAmt075797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA CHUBICK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD ALDAG JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN MEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MEISLER RN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ANGELA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES P COWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA NALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA PATE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17DARRELL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MACY VINTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/Form990PartVIISectionAGrp/TitleTxt18ADVANCEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352409
IRS990/FundraisingDirectExpensesAmt088796
IRS990/FundraisingGrossIncomeAmt0124424
IRS990/GainOrLossGrp/SecuritiesAmt015003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0180700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045493
IRS990/GrossReceiptsAmt03072478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037436
IRS990/InformationTechnologyGrp/ProgramServicesAmt087348
IRS990/InformationTechnologyGrp/TotalAmt0124784
IRS990/InsuranceGrp/FundraisingAmt02053
IRS990/InsuranceGrp/ManagementAndGeneralAmt016297
IRS990/InsuranceGrp/ProgramServicesAmt072422
IRS990/InsuranceGrp/TotalAmt090772
IRS990/InterestGrp/ProgramServicesAmt074623
IRS990/InterestGrp/TotalAmt074623
IRS990/InvestmentIncomeGrp/ExclusionAmt03847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032734
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02443569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02338751
IRS990/LandBldgEquipCostOrOtherBssAmt03233434
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030490
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/BOYAmt01737516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01653185
IRS990/NetAssetsOrFundBalancesBOYAmt0796546
IRS990/NetAssetsOrFundBalancesEOYAmt0741792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013264
IRS990/OccupancyGrp/ProgramServicesAmt0119380
IRS990/OccupancyGrp/TotalAmt0132644
IRS990/OfficeExpensesGrp/FundraisingAmt09144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022808
IRS990/OfficeExpensesGrp/ProgramServicesAmt024229
IRS990/OfficeExpensesGrp/TotalAmt056181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0127664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OtherExpensesGrp/ProgramServicesAmt019385
IRS990/OtherExpensesGrp/ProgramServicesAmt112298
IRS990/OtherExpensesGrp/TotalAmt0127664
IRS990/OtherExpensesGrp/TotalAmt119385
IRS990/OtherExpensesGrp/TotalAmt217568
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149079
IRS990/PayrollTaxesGrp/TotalAmt0171355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015079
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/RelatedOrExemptFuncIncomeAmt0655610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054785
IRS990/PYOtherExpensesAmt0762519
IRS990/PYOtherRevenueAmt024348
IRS990/PYProgramServiceRevenueAmt01572510
IRS990/PYRevenuesLessExpensesAmt0-331088
IRS990/PYSalariesCompEmpBnftPaidAmt01972598
IRS990/PYTotalExpensesAmt02735117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01780042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04020085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,540
Liabilities
$1,828,748
Net assets
$741,792
Revenue
$2,953,192
Expenses
$3,009,978
Net income
-$56,786
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