Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2020 • EIN 20-1056421

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,784,003

Up $213,463 (+8.3%) from 2019

Net Assets

Up

$991,792

Up $250,000 (+34%) from 2019

Liabilities

Down

$1,792,211

Down $36,537 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$3,359,351

Up $406,159 (+14%) from 2019

Expenses

Up

$3,110,404

Up $100,426 (+3.3%) from 2019

Net Income

Up

$248,947

Up $305,733 (+538%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,784,003
Liabilities$1,792,211
Net Assets$991,792
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$3,359,351
Expenses$3,110,404
Net Income$248,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,492,772
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$2,338,751$2,250,782▼ $87,969
Rtn Earn Endowment Incm Other Fnds$741,792$991,792▲ $250,000
Cash and Non-Interest-Bearing Accounts$164,091$427,985▲ $263,894
Accounts Receivable$19,885$55,708▲ $35,823
Investments Other Securities$32,734$35,319▲ $2,585
Prepaid Expenses and Deferred Charges$15,079$14,209▼ $870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,570,540$2,784,003▲ $213,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,185$1,619,962▼ $33,223
Accounts Payable and Accrued Expenses$175,563$172,249▼ $3,314
Total Liabilities$1,828,748$1,792,211▼ $36,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,792$991,792▲ $250,000
Total Liabilities and Net Assets / Fund Balance$2,570,540$2,784,003▲ $213,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,744$784,014$2,906,758
Equipment$92,554$169,376$261,930
Leasehold Improvements$35,484$34,179$69,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara NallExecutive DirectorFT$88,620$88,620
Lauren GrahamAba DirectorFT$71,232$71,232
Macy VintsonAdvancement DirectorFT$65,033$65,033
Darrell FitzgeraldBilling DirectorFT$60,996$60,996
Samantha PateEducational DirectorFT$57,022$57,022
Rebecca WeldonRelated Services DirectorFT$47,739$47,739
Laura HansenClinical PyschologistFT$22,899$22,899

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,183,299
Program Service Revenue
$1,753,817
Investment Income
$1,532
Other Revenue
$420,703
All Other Contributions
$549,344
Change in Net Assets
$248,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,359,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,349
Total Revenue per Audited Statements
$3,493,700
Total Revenue per Form 990
$3,359,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,666
Other Expenses$821,738
Total Fundraising Expense$141,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,774$212,105$63,632$1,707,511
Current Officers, Directors, Trustees, and Key Employees$413,541--$413,541
Payroll Taxes$145,825$16,761$5,028$167,614
Occupancy$127,288$14,143-$141,431
Depreciation Depletion$115,632$12,848-$128,480
Insurance$97,061$23,618$2,726$123,405
Fees for Services Other$85,989$7,740$4,201$97,930
Interest$72,505--$72,505
Information Technology$46,100$19,757-$65,857
Office Expenses$24,528$22,490$7,216$54,234
All Other Expenses$32,348$11,601$178$44,127
Advertising$7,092-$9,792$16,884
Other Expenses$3,172$1,360$49,092$4,532
Total Functional Expenses$2,626,116$342,423$141,865$3,110,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,243,700
Expenses per Audited Statements$3,110,404
Total Expenses per Form 990$3,110,404
Expenses Not Reported on Form 990$133,296
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$137,603
Fundraising Direct Expenses$133,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$137,603$137,603$133,296$4,307
Total Events$137,603$137,603$133,296$4,307
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara P Nall
Formed
2005
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
76
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 133,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 133,296.”

Raw XML AppendixShowing 400 of 606 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/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/ReportableCompFromOrgAmt1388620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122899
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt15RELATED SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ABA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BILLING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL PYSCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0411825
IRS990/FundraisingDirectExpensesAmt0133296
IRS990/FundraisingGrossIncomeAmt0137603
IRS990/GainOrLossGrp/SecuritiesAmt0-125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0222130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03492772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019757
IRS990/InformationTechnologyGrp/ProgramServicesAmt046100
IRS990/InformationTechnologyGrp/TotalAmt065857
IRS990/InsuranceGrp/FundraisingAmt02726
IRS990/InsuranceGrp/ManagementAndGeneralAmt023618
IRS990/InsuranceGrp/ProgramServicesAmt097061
IRS990/InsuranceGrp/TotalAmt0123405
IRS990/InterestGrp/ProgramServicesAmt072505
IRS990/InterestGrp/TotalAmt072505
IRS990/InvestmentIncomeGrp/ExclusionAmt01657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035319
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02338751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250782
IRS990/LandBldgEquipCostOrOtherBssAmt03238351
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125
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/BOYAmt01653185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619962
IRS990/NetAssetsOrFundBalancesBOYAmt0741792
IRS990/NetAssetsOrFundBalancesEOYAmt0991792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014143
IRS990/OccupancyGrp/ProgramServicesAmt0127288
IRS990/OccupancyGrp/TotalAmt0141431
IRS990/OfficeExpensesGrp/FundraisingAmt07216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022490
IRS990/OfficeExpensesGrp/ProgramServicesAmt024528
IRS990/OfficeExpensesGrp/TotalAmt054234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt049092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ProgramServicesAmt023261
IRS990/OtherExpensesGrp/ProgramServicesAmt13172
IRS990/OtherExpensesGrp/TotalAmt049092
IRS990/OtherExpensesGrp/TotalAmt123261
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112104
IRS990/OtherRevenueTotalAmt0416396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145825
IRS990/PayrollTaxesGrp/TotalAmt0167614
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014209
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/RelatedOrExemptFuncIncomeAmt0617501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018850
IRS990/PYOtherExpensesAmt0910534
IRS990/PYOtherRevenueAmt037000
IRS990/PYProgramServiceRevenueAmt01763667
IRS990/PYRevenuesLessExpensesAmt0-56786
IRS990/PYSalariesCompEmpBnftPaidAmt02099444
IRS990/PYTotalExpensesAmt03009978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248947
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,003
Liabilities
$1,792,211
Net assets
$991,792
Revenue
$3,359,351
Expenses
$3,110,404
Net income
$248,947
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