Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2628216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,196,013
Up $460,676 (+63%) from 2018
Net Assets
Up$1,193,129
Up $458,993 (+63%) from 2018
Liabilities
Up$2,884
Up $1,683 (+140%) from 2018
Revenue
Up$1,974,137
Up $605,599 (+44%) from 2018
Expenses
Up$1,515,144
Up $230,287 (+18%) from 2018
Net Income
Up$458,993
Up $375,312 (+449%) from 2018
To privide therapeutic and educational services to young children
Providing therapeutic and educational services to young children with autism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $693,766 | $1,157,748 | ▲ $463,982 |
| Land, Buildings, and Equipment, Net | $32,239 | $34,370 | ▲ $2,131 |
| Cash and Non-Interest-Bearing Accounts | $9,332 | $3,895 | ▼ $5,437 |
| Total Assets | $735,337 | $1,196,013 | ▲ $460,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,201 | $1,879 | ▲ $678 |
| Other Liabilities | $0 | $1,005 | ▲ $1,005 |
| Total Liabilities | $1,201 | $2,884 | ▲ $1,683 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $155,510 | $726,311 | ▲ $570,801 |
| Net Assets Without Donor Restrictions | $578,626 | $466,818 | ▼ $111,808 |
| Total Net Assets Fund Balance | $734,136 | $1,193,129 | ▲ $458,993 |
| Total Liabilities and Net Assets / Fund Balance | $735,337 | $1,196,013 | ▲ $460,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,370 | $24,113 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Wood | Executive Director | FT | $83,597 | $83,597 |
| Name | Title |
|---|---|
| Arch Riley Jr | President |
| Kathy Shappell | Director |
| Mary Laska | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,321,613 |
| Other Expenses | $190,952 |
| Total Fundraising Expense | $84,256 |
| Professional Fundraising Fees | $2,579 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,542 | $52,605 | $50,794 | $968,941 |
| Other Employee Benefits | $179,400 | - | - | $179,400 |
| Payroll Taxes | $77,928 | $5,943 | $5,804 | $89,675 |
| Current Officers, Directors, Trustees, and Key Employees | $33,439 | $25,079 | $25,079 | $83,597 |
| Occupancy | $33,750 | $8,437 | - | $42,187 |
| Fees for Services Legal | - | $26,638 | - | $26,638 |
| Office Expenses | $19,474 | $4,868 | - | $24,342 |
| Depreciation Depletion | $12,446 | $3,112 | - | $15,558 |
| Insurance | $9,971 | $2,493 | - | $12,464 |
| Conferences and Meetings | $6,918 | - | - | $6,918 |
| Fees for Services Management | - | $4,966 | - | $4,966 |
| Other Expenses | $638 | $2,551 | - | $3,189 |
| Fees for Services Professional Fundraising | - | - | $2,579 | $2,579 |
| All Other Expenses | $2,452 | - | - | $2,452 |
| Travel | $332 | $1,441 | - | $1,773 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Information Technology | $56 | $224 | - | $280 |
| Interest | - | $199 | - | $199 |
| Total Functional Expenses | $1,254,506 | $176,382 | $84,256 | $1,515,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,532,926 |
| Expenses per Audited Statements | $1,515,144 |
| Total Expenses per Form 990 | $1,515,144 |
| Expenses Not Reported on Form 990 | $17,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,629 |
| Fundraising Direct Expenses | $17,782 |
| Professional Fundraising Fees | $2,579 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dwtovs | $34,006 | $34,006 | $1,561 | $32,445 |
| Color Run | $31,519 | $31,519 | $9,062 | $22,457 |
| Total Events | $104,629 | $104,629 | $17,782 | $86,847 |
| Liability | Amount |
|---|---|
| Retirement Withholding | $1,005 |
“There are no separate committees within the board of directors”
“The form 990 is presented to the board of directors for review before filing”
“Board members will abstain from voting if a conflict of interest is perceived”
“The board of directors determines the executive director's salary.”
“All documents are available upon request for public inspection at the organization's office”
“The audited financial statements were prepared on the modified cash basis of accounting”
“Direct fundraising expenses”
“Direct fundraising expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM |
| IRS990/AllOtherContributionsAmt | 0 | 767532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA WOOD EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042326722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 10TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 767532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19997 |
| IRS990/CYOtherExpensesAmt | 0 | 190952 |
| IRS990/CYOtherRevenueAmt | 0 | 120002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1321613 |
| IRS990/CYTotalExpensesAmt | 0 | 1515144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2579 |
| IRS990/CYTotalRevenueAmt | 0 | 1974137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15558 |
| IRS990/Desc | 0 | THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155510 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 726311 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1254506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26638 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4966 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2579 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARCH RILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1991919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InterestGrp/TotalAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58483 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1193129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179400 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EDUCATION AND TRA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAY CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33155 |
| IRS990/OtherRevenueTotalAmt | 0 | 33155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1066606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 403824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 128235 |
| IRS990/PYOtherRevenueAmt | 0 | 185511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156622 |
| IRS990/PYTotalExpensesAmt | 0 | 1284857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1368538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1099761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157748 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24113 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17782 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1515144 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT WITHHOLDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17782 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17782 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1974137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1515144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1974137 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WOOD |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUGUSTA LEVY LEARNING CENTER INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.