Civic Intelligence

Augusta Levy Learning Center Inc.

990 • Fiscal year 2022 • EIN 20-2628216

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.AUGUSTALEVY.ORG

View Organization Page

210 Anthoni Avenue 300Wheeling, WV 26003

(304) 242-6722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,676

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,977,046

Up $998,491 (+34%) from 2021

Net Assets

Up

$3,012,778

Up $293,028 (+11%) from 2021

Liabilities

Up

$964,268

Up $705,463 (+273%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$2,391,721

Down $508,774 (-18%) from 2021

Expenses

Up

$1,952,628

Up $60,004 (+3.2%) from 2021

Net Income

Down

$439,093

Down $568,778 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2022

Assets$3,977,046
Liabilities$964,268
Net Assets$3,012,778
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2022

Revenue$2,391,721
Expenses$1,952,628
Net Income$439,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,407,783
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Providing therapeutic and educational services to young children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,323,542$1,310,913▼ $12,629
Land, Buildings, and Equipment, Net$972,710$966,670▼ $6,040
Savings and Temporary Cash Investments$682,303$318,027▼ $364,276
Accounts Receivable$0$242,924▲ $242,924
Cash and Non-Interest-Bearing Accounts$0$201,613▲ $201,613
Prepaid Expenses and Deferred Charges$0$25,032▲ $25,032
Total Assets$2,978,555$3,977,046▲ $998,491
Other Assets Total$0$911,867▲ $911,867
Liabilities
Other Liabilities$0$912,320▲ $912,320
Unsecured Notes Loans Payable$258,805$0▼ $258,805
Accounts Payable and Accrued Expenses$0$51,948▲ $51,948
Total Liabilities$258,805$964,268▲ $705,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,485,516$2,728,584▲ $243,068
Net Assets With Donor Restrictions$234,234$284,194▲ $49,960
Total Net Assets Fund Balance$2,719,750$3,012,778▲ $293,028
Total Liabilities and Net Assets / Fund Balance$2,978,555$3,977,046▲ $998,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,297$42,723-
Equipment$16,303$57,535-
Leasehold Improvements$224,070$33,489-
Other Assets Org$690--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WoodExecutive DirectorFT$81,676$81,676

Board Members and Trustees

NameTitle
Arch Riley JrPresident
Kathy ShappellDirector
Mary LaskaDirector
Charl KappelSecretary
Shane WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,992
Program Service Revenue
$1,511,491
Investment Income
$334
Other Revenue
$154,904
All Other Contributions
$352,892
Change in Net Assets
$439,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-179,426
Total Revenue per Audited Statements
$2,212,295
Total Revenue per Form 990
$2,391,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,241
Other Expenses$415,387
Total Fundraising Expense$80,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,271$85,519$50,707$1,209,497
Payroll Taxes$230,648$9,666$5,754$246,068
Occupancy$85,267$21,317-$106,584
Current Officers, Directors, Trustees, and Key Employees$16,335$40,838$24,503$81,676
Office Expenses$42,624$10,656-$53,280
Depreciation Depletion$33,674$8,419-$42,093
Fees for Services Management-$33,435-$33,435
Conferences and Meetings$33,153--$33,153
Fees for Services Accounting-$29,180-$29,180
Insurance$21,566$5,391-$26,957
Other Expenses$590$2,358-$2,948
Fees for Services Legal-$1,379-$1,379
Information Technology$296$887-$1,183
Total Functional Expenses$1,614,584$257,080$80,964$1,952,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,690
Expenses per Audited Statements$1,952,628
Total Expenses per Form 990$1,952,628
Expenses Not Reported on Form 990$16,062
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$119,036
Fundraising Direct Expenses$16,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$24,234$24,234-$24,234
Total Events$119,036$119,036$16,062$102,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Leases$912,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 8B

“There are no separate committees within the board of directors”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review before filing”

Form 990, Part VI, Section B, Line 12C

“Board members will abstain from voting if a conflict of interest is perceived”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request for public inspection at the organization's office”

Filing and Contact Details

Filer

Filer Name
Augusta Levy Learning Center Inc
EIN
20-2628216
Phone
3042426722
Address
210 ANTHONI AVENUE 300, WHEELING, WV 26003

Signing Officer

Name
Angela Wood
Title
Executive Director
Phone
3042426722
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wood
Formed
2005
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
75

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1310 MARKET STREET, WHEELING, WV 26003
Preparer
Gordon R Brothers
Phone
3042321358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed the financial statement presentation from modified-cash basis to accrual method of accounting to conform with u.s. Genearally accepted accounting principles under the financial accounting standards board.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 453 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051948
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0242924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
IRS990/AllOtherContributionsAmt0352892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA WOOD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03042426722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ANTHONI AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0201613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024503
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081676
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033153
IRS990/ConferencesMeetingsGrp/TotalAmt033153
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334
IRS990/CYOtherExpensesAmt0415387
IRS990/CYOtherRevenueAmt0154904
IRS990/CYProgramServiceRevenueAmt01511491
IRS990/CYRevenuesLessExpensesAmt0439093
IRS990/CYSalariesCompEmpBnftPaidAmt01537241
IRS990/CYTotalExpensesAmt01952628
IRS990/CYTotalFundraisingExpenseAmt080964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02391721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033674
IRS990/DepreciationDepletionGrp/TotalAmt042093
IRS990/Desc0THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0234234
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0284194
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01614584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029180
IRS990/FeesForServicesAccountingGrp/TotalAmt029180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01379
IRS990/FeesForServicesLegalGrp/TotalAmt01379
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033435
IRS990/FeesForServicesManagementGrp/TotalAmt033435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCH RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARL KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016062
IRS990/FundraisingGrossIncomeAmt0119036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0372100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02407783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt0296
IRS990/InformationTechnologyGrp/TotalAmt01183
IRS990/InsuranceGrp/ManagementAndGeneralAmt05391
IRS990/InsuranceGrp/ProgramServicesAmt021566
IRS990/InsuranceGrp/TotalAmt026957
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310913
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966670
IRS990/LandBldgEquipCostOrOtherBssAmt01100417
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02719750
IRS990/NetAssetsOrFundBalancesEOYAmt03012778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02485516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02728584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021317
IRS990/OccupancyGrp/ProgramServicesAmt085267
IRS990/OccupancyGrp/TotalAmt0106584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010656
IRS990/OfficeExpensesGrp/ProgramServicesAmt042624
IRS990/OfficeExpensesGrp/TotalAmt053280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0911867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EDUCATION AND TRA
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt052461
IRS990/OtherExpensesGrp/ProgramServicesAmt119343
IRS990/OtherExpensesGrp/ProgramServicesAmt25356
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt052461
IRS990/OtherExpensesGrp/TotalAmt119343
IRS990/OtherExpensesGrp/TotalAmt213391
IRS990/OtherExpensesGrp/TotalAmt32948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0912320
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1AUTISM CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110157
IRS990/OtherRevenueTotalAmt051930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230648
IRS990/PayrollTaxesGrp/TotalAmt0246068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025032
IRS990/PrincipalOfficerNm0ANGELA WOOD
IRS990/PriorPeriodAdjustmentsAmt049423
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01511491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04958
IRS990/PYOtherExpensesAmt0441450
IRS990/PYOtherRevenueAmt0148144
IRS990/PYProgramServiceRevenueAmt01178612
IRS990/PYRevenuesLessExpensesAmt01007871
IRS990/PYSalariesCompEmpBnftPaidAmt01451174
IRS990/PYTotalExpensesAmt01892624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02900495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0439093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318027
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0769020
IRS990ScheduleD/EquipmentGrp/BookValueAmt016303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073838
IRS990ScheduleD/ExpensesNotReportedAmt016062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01952628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0257559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-195488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0911177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - FINANCING
IRS990ScheduleD/OtherExpensesIncludedAmt016062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASES
IRS990ScheduleD/OtherRevenueAmt016062
IRS990ScheduleD/RevenueNotReportedAmt0-179426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02391721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911867
IRS990ScheduleD/TotalExpensesPerForm990Amt01952628
IRS990ScheduleD/TotalLiabilityAmt0912320
IRS990ScheduleD/TotalRevenuePerForm990Amt02391721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968690
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION PERIOD BUT THERE IS A REFERENCE TO THIS POLICY ON OUR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED THE FINANCIAL STATEMENT PRESENTATION FROM MODIFIED-CASH BASIS TO ACCRUAL METHOD OF ACCOUNTING TO CONFORM WITH U.S. GENEARALLY ACCEPTED ACCOUNTING PRINCIPLES UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02978555
IRS990/TotalAssetsEOYAmt03977046
IRS990/TotalAssetsGrp/BOYAmt02978555
IRS990/TotalAssetsGrp/EOYAmt03977046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724992
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258805
IRS990/TotalLiabilitiesEOYAmt0964268
IRS990/TotalLiabilitiesGrp/BOYAmt0258805
IRS990/TotalLiabilitiesGrp/EOYAmt0964268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02719750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03012778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01614584
IRS990/TotalProgramServiceRevenueAmt01511491
IRS990/TotalReportableCompFromOrgAmt081676
IRS990/TotalRevenueGrp/ExclusionAmt0103308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01563421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,046
Liabilities
$964,268
Net assets
$3,012,778
Revenue
$2,391,721
Expenses
$1,952,628
Net income
$439,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56