Civic Intelligence

The Riley Behavioral and Educational Center

EIN 30-0382912 • 501(c)3 • Huntsville, AL

Profile

Comprehensive services including

306 Wynn DriveHuntsville, AL 35805

www.therileycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,207

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,956,077

Down $457,975 (-13%) from 2023

Liabilities

Down

$1,460,695

Down $300,907 (-17%) from 2023

Net Assets

Down

$1,495,382

Down $157,068 (-9.5%) from 2023

Revenue

Down

$2,400,679

Down $582,435 (-20%) from 2023

Expenses

Down

$2,557,747

Down $106,141 (-4.0%) from 2023

Net Income

Down

-$157,068

Down $476,294 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,722Liabilities 2010: $36,980Net Assets 2010: $103,7422010Assets 2011: $170,197Liabilities 2011: $46,820Net Assets 2011: $123,3772011Assets 2012: $250,956Liabilities 2012: $70,654Net Assets 2012: $180,3022012Assets 2013: $327,263Liabilities 2013: $101,018Net Assets 2013: $226,2452013Assets 2014: $378,890Liabilities 2014: $50,587Net Assets 2014: $328,3032014Assets 2015: $576,747Liabilities 2015: $104,189Net Assets 2015: $472,5582015Assets 2016: $804,601Liabilities 2016: $66,191Net Assets 2016: $738,4102016Assets 2017: $867,717Liabilities 2017: $48,171Net Assets 2017: $819,5462017Assets 2018: $884,446Liabilities 2018: $87,858Net Assets 2018: $796,5882018Assets 2019: $1,044,492Liabilities 2019: $110,366Net Assets 2019: $934,1262019Assets 2020: $1,344,630Liabilities 2020: $309,808Net Assets 2020: $1,034,8222020Assets 2021: $1,484,660Liabilities 2021: $75,033Net Assets 2021: $1,409,6272021Assets 2022: $1,344,455Liabilities 2022: $11,231Net Assets 2022: $1,333,2242022Assets 2023: $3,414,052Liabilities 2023: $1,761,602Net Assets 2023: $1,652,4502023Assets 2024: $2,956,077Liabilities 2024: $1,460,695Net Assets 2024: $1,495,3822024

Highlighted filing

2024

Assets$2,956,077
Liabilities$1,460,695
Net Assets$1,495,382

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,8642010Expenses 2011: $863,0902011Expenses 2012: $1,061,2202012Expenses 2013: $1,344,4102013Revenue 2014: $1,394,021Expenses 2014: $1,291,963Net Income 2014: $102,0582014Revenue 2015: $1,620,336Expenses 2015: $1,476,081Net Income 2015: $144,2552015Revenue 2016: $2,010,268Expenses 2016: $1,744,416Net Income 2016: $265,8522016Revenue 2017: $2,068,661Expenses 2017: $1,987,525Net Income 2017: $81,1362017Revenue 2018: $1,970,648Expenses 2018: $1,993,605Net Income 2018: -$22,9572018Revenue 2019: $2,204,909Expenses 2019: $2,067,371Net Income 2019: $137,5382019Revenue 2020: $2,115,930Expenses 2020: $2,015,234Net Income 2020: $100,6962020Revenue 2021: $2,510,696Expenses 2021: $2,135,891Net Income 2021: $374,8052021Revenue 2022: $2,118,892Expenses 2022: $2,195,295Net Income 2022: -$76,4032022Revenue 2023: $2,983,114Expenses 2023: $2,663,888Net Income 2023: $319,2262023Revenue 2024: $2,400,679Expenses 2024: $2,557,747Net Income 2024: -$157,0682024

Highlighted filing

2024

Revenue$2,400,679
Expenses$2,557,747
Net Income-$157,068

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.46$1.50$2.40$2.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.76$1.65$2.98$2.66$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$2.12$2.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.41$2.51$2.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$2.12$2.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$2.20$2.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.80$1.97$1.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$2.07$1.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.74$2.01$1.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.47$1.62$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.39$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,421,406
Mission and Program Overview

Mission

Comprehensive services including outpatient behavioral and educational services through research proven interventions for children and adolescents with autism spectrum disorders (asd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,875$1,410,952▼ $219,923
Land, Buildings, and Equipment, Net$1,664,189$1,360,549▼ $303,640
Accounts Receivable$87,262$151,155▲ $63,893
Prepaid Expenses and Deferred Charges$3,113$4,808▲ $1,695
Total Assets$3,414,052$2,956,077▼ $457,975
Other Assets Total$28,613$28,613→ $0
Liabilities
Other Liabilities$1,680,137$1,386,299▼ $293,838
Accounts Payable and Accrued Expenses$81,465$74,396▼ $7,069
Total Liabilities$1,761,602$1,460,695▼ $300,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,829$1,415,449▼ $161,380
Net Assets With Donor Restrictions$75,621$79,933▲ $4,312
Total Net Assets Fund Balance$1,652,450$1,495,382▼ $157,068
Total Liabilities and Net Assets / Fund Balance$3,414,052$2,956,077▼ $457,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341,826$612,393$1,954,219
Leasehold Improvements-$154,642$154,642
Equipment$18,723$66,370$85,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody CraneExecutive DiFT$109,962$6,245$116,207

Board Members and Trustees

NameTitle
Dave JohnsonPresident
Diana KingDirector
Harry LioceDirector
Heather SchonrockDirector
Melanie BakerDirector
Michelle WilliamsDirector
Paul RayDirector
John FellowsTreasurer
Justin BurneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,330
Program Service Revenue
$2,191,857
Investment Income
$14,211
Other Revenue
$8,281
All Other Contributions
$85,330
Change in Net Assets
$-157,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,679
Total Revenue per Audited Statements
$2,400,679
Total Revenue per Form 990
$2,400,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,069
Other Expenses$1,031,678
Total Fundraising Expense$22,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,678$217,897$17,487$1,258,062
Occupancy$377,451$41,939-$419,390
Payroll Taxes$101,697$21,668$1,739$125,104
Current Officers, Directors, Trustees, and Key Employees$89,388$19,045$1,529$109,962
All Other Expenses$65,967$5,318$1,647$72,932
Other Employee Benefits$26,778$5,705$458$32,941
Insurance$27,937$857-$28,794
Other Expenses$23,792$2,644-$26,436
Fees for Services Accounting-$17,411-$17,411
Office Expenses$4,928$7,526-$12,454
Travel$4,432$492-$4,924
Advertising$3,847$427-$4,274
Depreciation Depletion$3,754$417-$4,171
Total Functional Expenses$2,193,541$341,346$22,860$2,557,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,747
Total Expenses per Audited Statements$2,557,747
Total Expenses per Form 990$2,557,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,008
Fundraising Direct Expenses$20,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,508$24,008$20,727$3,281
Total Events$117,508$24,008$20,727$3,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,386,299
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
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, Page 6, Part VI, Line 11B

990 return reviewed during board meeting.

Form 990, Page 6, Part VI, Line 12C

Directors are responsible to disclose conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation policy details procedures for salary determination of executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
The Riley Behavioral and
EIN
30-0382912
Phone
2568822457
Address
306 WYNN DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Melody Crane
Title
Executive Director
Phone
2568822457
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Crane
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
77
Volunteers
96

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Melissa W Hill CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990

Change in classification from a school to an organization exempt under section 509(a)(2). The organization is supported primarily by program support revenue, including medical billings and private pay for therapy services.

Form 990, Page 2, Part III, Line 4B

Outpatient ancillary services include speech therapy, occupational therapy, diagnostic services, and consulting and training services. All diagnostic and therapy services are provided by licensed staff. Speech services include intervention and treatment for receptive and expressive language deficits and delays, including articulation disorders and feeding/swallowing disorders. Services also include assessment and training for augmentative and alternative communication (aac) devices. Occupational therapists (otr) and associates (cota) help children develop the skills they need to grow into independently functioning adults. Occupational therapy (ot) provides intervention for cognitive, physical, social, and motor skills deficits. Ot for autism often focuses on play skills, learning strategies, and self-care. Ot strategies also help to manage sensory and feeding issues. Diagnostic services are provided by a licensed psychologist who specializes in providing comprehensive assessments to accurately identify and diagnose autism in children and young adults. Counseling and training services include individual and group therapy for children and young adults. Parent training is offered to equip parents and caregivers to manage challenging behaviors in the home setting.

Form 990, Page 2, Part III, Line 4C

Behavioral and educational programs are offered to children and youth ages 6-21. Programs and services include a collaborative early education program that is designed to promote generalization of skills, expand age- appropriate language, and promote social skills training for children ages 4-6. Educational services are available for children and youth ages 6-21 offering specialized small group instruction and therapy, highly structured community-based instruction, and individualized tutoring to enhance skills and fluency in reading, math, and writing. After school enrichment program serves school age children who attend regular public and private schools and need additional instruction and support in the area of social skills development. The focus of our after school enrichment program is on speech/communication through social language development, peer interaction, relationship development, and overall social skills.

Financial Statement Notes

Schedule D, Page 3, Part X

The center has implemented the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2024, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 500 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/MissionDesc0COMPREHENSIVE SERVICES INCLUDING OUTPATIENT BEHAVIORAL AND EDUCATIONAL SERVICES THROUGH RESEARCH PROVEN INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDERS (ASD).
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT ANCILLARY SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY, DIAGNOSTIC SERVICES, AND CONSULTING AND TRAINING SERVICES. ALL DIAGNOSTIC AND THERAPY SERVICES ARE PROVIDED BY LICENSED STAFF. SPEECH SERVICES INCLUDE INTERVENTION AND TREATMENT FOR RECEPTIVE AND EXPRESSIVE LANGUAGE DEFICITS AND DELAYS, INCLUDING ARTICULATION DISORDERS AND FEEDING/SWALLOWING DISORDERS. SERVICES ALSO INCLUDE ASSESSMENT AND TRAINING FOR AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC) DEVICES. OCCUPATIONAL THERAPISTS (OTR) AND ASSOCIATES (COTA) HELP CHILDREN DEVELOP THE SKILLS THEY NEED TO GROW INTO INDEPENDENTLY FUNCTIONING ADULTS. OCCUPATIONAL THERAPY (OT) PROVIDES INTERVENTION FOR COGNITIVE, PHYSICAL, SOCIAL, AND MOTOR SKILLS DEFICITS. OT FOR AUTISM OFTEN FOCUSES ON PLAY SKILLS, LEARNING STRATEGIES, AND SELF-CARE. OT STRATEGIES ALSO HELP TO MANAGE SENSORY AND FEEDING ISSUES. DIAGNOSTIC SERVICES ARE PROVIDED BY A LICENSED PSYCHOLOGIST WHO SPECIALIZES IN PROVIDING COMPREHENSIVE ASSESSMENTS TO ACCURATELY IDENTIFY AND DIAGNOSE AUTISM IN CHILDREN AND YOUNG ADULTS. COUNSELING AND TRAINING SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN AND YOUNG ADULTS. PARENT TRAINING IS OFFERED TO EQUIP PARENTS AND CAREGIVERS TO MANAGE CHALLENGING BEHAVIORS IN THE HOME SETTING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL AND EDUCATIONAL PROGRAMS ARE OFFERED TO CHILDREN AND YOUTH AGES 6-21. PROGRAMS AND SERVICES INCLUDE A COLLABORATIVE EARLY EDUCATION PROGRAM THAT IS DESIGNED TO PROMOTE GENERALIZATION OF SKILLS, EXPAND AGE- APPROPRIATE LANGUAGE, AND PROMOTE SOCIAL SKILLS TRAINING FOR CHILDREN AGES 4-6. EDUCATIONAL SERVICES ARE AVAILABLE FOR CHILDREN AND YOUTH AGES 6-21 OFFERING SPECIALIZED SMALL GROUP INSTRUCTION AND THERAPY, HIGHLY STRUCTURED COMMUNITY-BASED INSTRUCTION, AND INDIVIDUALIZED TUTORING TO ENHANCE SKILLS AND FLUENCY IN READING, MATH, AND WRITING. AFTER SCHOOL ENRICHMENT PROGRAM SERVES SCHOOL AGE CHILDREN WHO ATTEND REGULAR PUBLIC AND PRIVATE SCHOOLS AND NEED ADDITIONAL INSTRUCTION AND SUPPORT IN THE AREA OF SOCIAL SKILLS DEVELOPMENT. THE FOCUS OF OUR AFTER SCHOOL ENRICHMENT PROGRAM IS ON SPEECH/COMMUNICATION THROUGH SOCIAL LANGUAGE DEVELOPMENT, PEER INTERACTION, RELATIONSHIP DEVELOPMENT, AND OVERALL SOCIAL SKILLS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY DISPLAYED IN ALL MEDIA AND EMPLOYEE TRAINING DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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