Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 20-2628216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$99,736
Down $47,099 (-32%) from 2010
Net Assets
Down$99,736
Down $47,099 (-32%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$491,798
Down $70,473 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To privide therapeutic and educational services to young children
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 99 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHEELING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26003 |
| IRS990/AllOtherContributions | 0 | 46922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 893 |
| IRS990/AllOtherExpenses/Total | 0 | 893 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 123427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67668 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 430139 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3116 |
| IRS990/DepreciationDepletion/Total | 0 | 6231 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL SERVICE TO YOUNG CHILDREN WITH AUTISM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 478565 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1675 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARCH RILEY JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSICA BEDWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARL KAPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANE WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY SHAPELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 674 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1341 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 196338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1341 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50390 |
| IRS990/GrossReceipts | 0 | 433602 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 911 |
| IRS990/Insurance/ProgramServices | 0 | 3645 |
| IRS990/Insurance/Total | 0 | 4556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1406 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19125 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32068 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SHAPELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99736 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1341 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49716 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4117 |
| IRS990/Occupancy/ProgramServices | 0 | 16467 |
| IRS990/Occupancy/Total | 0 | 20584 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3869 |
| IRS990/OfficeExpenses/Total | 0 | 4836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 102935 |
| IRS990/OtherExpensesCurrentYear | 0 | 90815 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | STAFF EDUCATION & TRAIN |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & PROGRAM MATE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 756 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 423 |
| IRS990/OtherExpenses/ProgramServices | 3 | 757 |
| IRS990/OtherExpenses/Total | 0 | 24012 |
| IRS990/OtherExpenses/Total | 1 | 23627 |
| IRS990/OtherExpenses/Total | 2 | 2115 |
| IRS990/OtherExpenses/Total | 3 | 1513 |
| IRS990/OtherRevenueCurrentYear | 0 | 49716 |
| IRS990/OtherRevenuePriorYear | 0 | 34447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400983 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400983 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 138546 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138546 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58870 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 139887 |
| IRS990/RevenuesLessExpensesCY | 0 | -58870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32406 |
| IRS990/SalariesEtcCurrentYear | 0 | 400983 |
| IRS990/SalariesEtcPriorYear | 0 | 454004 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 68485 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 68485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32068 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19125 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51193 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58870 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58870 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68485 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 491798 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68485 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 432928 |
| IRS990ScheduleD/TotalExpenses | 0 | 491798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 491798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32068 |
| IRS990ScheduleD/TotalRevenue | 0 | 432928 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 432928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 560283 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 501413 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE ARE A NEW SCHOOL AND DO NOT HAVE ANY WRITTEN POLICIES. WE DO NOT DISCRIMINATE BASED ON RACE OR ANY OTHER FACTORS. WE ARE CURRENTLY WORKING ON POLICIES TO ADDRESS THE ABOVE FACTORS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 0 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 674 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 674 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 674 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50390 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STEAK FRY;BBQ;PANCAKE BREAKFAST,ETC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49716 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. HOWEVER, THE DIRECTOR HAS REQUESTED A TOKEN SALARY OF $1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2670 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 99 N MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHEELING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHY SHAPELL DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3042426722 |
| IRS990/TotalAssets/BOY | 0 | 158606 |
| IRS990/TotalAssetsBOY | 0 | 158606 |
| IRS990/TotalAssets/EOY | 0 | 99736 |
| IRS990/TotalAssetsEOY | 0 | 99736 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 243260 |
| IRS990/TotalExpensesCurrentYear | 0 | 491798 |
| IRS990/TotalExpensesPriorYear | 0 | 556939 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13233 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 478565 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 491798 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 158606 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99736 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 99736 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 478565 |
| IRS990/TotalProgramServiceRevenue | 0 | 138546 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1000 |
| IRS990/TotalRevenueCurrentYear | 0 | 432928 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49781 |
| IRS990/TotalRevenuePriorYear | 0 | 589345 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139887 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 432928 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 773 |
| IRS990/Travel/Total | 0 | 773 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | PUBLIC CHARITY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 158606 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97066 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202628216 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUGUSTA LEVY LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | AUGU |
| ReturnHeader/Filer/Phone | 0 | 3042426722 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 99 N MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WHEELING |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | KATHY SHAPELL |
| ReturnHeader/Officer/Phone | 0 | 3042426722 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 251616561 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | S R SNODGRASS AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 980 NATIONAL ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHEELING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 26003 |
| ReturnHeader/Preparer/Name | 0 | JULIE RYAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3042335030 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T10:51:18-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.