Civic Intelligence

Alexander Leigh Center for Autism

EIN 32-0146038 • 501(c)3 • Mchenry, IL

Profile

To provide an environment where children on the autistic spectrum can develop their potential academically, emotionally, socially, communicatively, physically and gain functional independence using programs and methods that are selected for each child based on their individual needs.

Refreshing map…

4100 Veterans ParkwayMchenry, IL 60050

www.alcacenter.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,589

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,626,209

Up $21,271 (+0.6%) from 2021

Liabilities

Down

$1,977,286

Down $876,156 (-31%) from 2021

Net Assets

Up

$1,648,923

Up $897,427 (+119%) from 2021

Revenue

Up

$6,311,573

Up $936,431 (+17%) from 2021

Expenses

Down

$5,414,146

Down $61,029 (-1.1%) from 2021

Net Income

Up

$897,427

Up $997,460 (+997%) from 2021

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 2015: $1,884,634Liabilities 2015: $1,219,619Net Assets 2015: $665,0152015Assets 2016: $1,745,546Liabilities 2016: $1,186,386Net Assets 2016: $559,1602016Assets 2017: $2,332,923Liabilities 2017: $1,768,423Net Assets 2017: $564,5002017Assets 2018: $3,241,113Liabilities 2018: $2,098,880Net Assets 2018: $1,142,2332018Assets 2019: $3,938,774Liabilities 2019: $2,292,258Net Assets 2019: $1,646,5162019Assets 2020: $3,666,778Liabilities 2020: $2,815,249Net Assets 2020: $851,5292020Assets 2021: $3,604,938Liabilities 2021: $2,853,442Net Assets 2021: $751,4962021Assets 2022: $3,626,209Liabilities 2022: $1,977,286Net Assets 2022: $1,648,9232022

Highlighted filing

2022

Assets$3,626,209
Liabilities$1,977,286
Net Assets$1,648,923

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,439,359Expenses 2015: $3,108,117Net Income 2015: $331,2422015Revenue 2016: $3,445,791Expenses 2016: $3,551,646Net Income 2016: -$105,8552016Revenue 2017: $4,076,339Expenses 2017: $4,070,999Net Income 2017: $5,3402017Revenue 2018: $4,579,958Expenses 2018: $4,002,225Net Income 2018: $577,7332018Revenue 2019: $5,039,181Expenses 2019: $4,534,898Net Income 2019: $504,2832019Revenue 2020: $4,095,724Expenses 2020: $4,890,711Net Income 2020: -$794,9872020Revenue 2021: $5,375,142Expenses 2021: $5,475,175Net Income 2021: -$100,0332021Revenue 2022: $6,311,573Expenses 2022: $5,414,146Net Income 2022: $897,4272022

Highlighted filing

2022

Revenue$6,311,573
Expenses$5,414,146
Net Income$897,427

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$5,390,318
Mission and Program Overview

Mission

To provide an environment where children on the autistic spectrum can develop their potential academically, emotionally, socially, communicatively, physically and gain functional independence using programs and methods that are selected for each child based on their individual needs.

Provides therapeutic day school for children with autistic spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,845$2,570,975▼ $115,870
Cash and Non-Interest-Bearing Accounts$698,098$721,965▲ $23,867
Accounts Receivable$279,135$296,866▲ $17,731
Prepaid Expenses and Deferred Charges$2,700$15,132▲ $12,432
Total Assets$3,666,778$3,604,938▼ $61,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,595,595$2,598,424▲ $2,829
Accounts Payable and Accrued Expenses$15,647$255,018▲ $239,371
Other Liabilities$204,007$0▼ $204,007
Total Liabilities$2,815,249$2,853,442▲ $38,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,629$599,504▼ $95,125
Net Assets With Donor Restrictions$156,900$151,992▼ $4,908
Total Net Assets Fund Balance$851,529$751,496▼ $100,033
Total Liabilities and Net Assets / Fund Balance$3,666,778$3,604,938▼ $61,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,406$353,119$2,469,525
Land$362,700-$362,700
Equipment$91,869$215,125$306,994
Other Land Buildings$0$53,104$53,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverInterim ChairFT$109,148$15,920$125,068
Julia VolmOccupational TherapistFT$113,165-$113,165

Board Members and Trustees

NameTitle
Susan ZeebVice Chair
Dorie HoevelCo-founder and Director
Jaclyn WalterDirector
John HinksDirector
Koka KlioraDirector
Scott SeginDirector
Shauna FlanaganDirector
John HinksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,075
Program Service Revenue
$4,364,174
Investment Income
$0
Other Revenue
$-15,107
All Other Contributions
$85,364
Change in Net Assets
$-100,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,375,142
Total Revenue per Form 990
$5,375,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,752,515
Other Expenses$722,660
Total Fundraising Expense$99,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,623,511$412,229$85,647$4,121,387
Payroll Taxes$285,184$32,938$6,171$324,293
Other Employee Benefits$173,103$22,952$1,632$197,687
Depreciation Depletion$166,243--$166,243
Occupancy$114,454--$114,454
Current Officers, Directors, Trustees, and Key Employees$95,963$10,917$2,268$109,148
Interest-$90,881-$90,881
Insurance$89,528--$89,528
All Other Expenses$17,521$24,450$3,425$45,396
Fees for Services Accounting-$34,214-$34,214
Fees for Services Other-$17,910-$17,910
Other Expenses$12,818$18,110-$12,818
Office Expenses-$8,505-$8,505
Total Functional Expenses$4,702,926$673,106$99,143$5,475,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,475,175
Total Expenses per Audited Statements$5,475,175
Total Expenses per Form 990$5,475,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,176
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$98,321-$15,176-
None----
Total Events$98,321-$15,176$-15,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 2

Dorie hoevel and kelly weaver have a family relationship.

Form 990, Part VI, Section A, Line 8B

Documentation by committee explanation - there are no committees.

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

Organizations process to review form 990 - executive director and board of directors review the 990.

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

Enforcement of conflicts policy - do not hire employees or use directors that have a conflict of interest.

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

Compensation process for top official executive director salary is set using comparable positions within other non-public schools.

Form 990, Part VI, Section C, Line 19

All organization documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alexander Leigh Center for Autism
EIN
32-0146038
Phone
8153442522
Address
4100 VETERANS PARKWAY, MCHENRY, IL 60050

Signing Officer

Name
Kelly Weaver
Title
President
Phone
8153442522
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
141
Volunteers
125

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is treated as a tax exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03623511
IRS990/OtherSalariesAndWagesGrp/TotalAmt04121387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285184
IRS990/PayrollTaxesGrp/TotalAmt0324293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015132
IRS990/PrincipalOfficerNm0KELLY WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04364174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0594857
IRS990/PYOtherRevenueAmt0-17611
IRS990/PYProgramServiceRevenueAmt03894785
IRS990/PYRevenuesLessExpensesAmt0-794987
IRS990/PYSalariesCompEmpBnftPaidAmt04295854
IRS990/PYTotalExpensesAmt04890711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04095724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04364174
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/BookValueAmt02116406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02469525
IRS990ScheduleD/EquipmentGrp/BookValueAmt091869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05475175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05375142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570975
IRS990ScheduleD/TotalExpensesPerForm990Amt05475175
IRS990ScheduleD/TotalRevenuePerForm990Amt05375142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05375142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05475175
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/ExplanationTxt0NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL SCHOOL INFORMATION SENT TO INDIVIDUALS WHO INQUIRE ABOUT THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIE HOEVEL AND KELLY WEAVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - DO NOT HIRE EMPLOYEES OR USE DIRECTORS THAT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY IS SET USING COMPARABLE POSITIONS WITHIN OTHER NON-PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03666778
IRS990/TotalAssetsEOYAmt03604938
IRS990/TotalAssetsGrp/BOYAmt03666778
IRS990/TotalAssetsGrp/EOYAmt03604938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026075
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04702926
IRS990/TotalFunctionalExpensesGrp/TotalAmt05475175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02815249
IRS990/TotalLiabilitiesEOYAmt02853442
IRS990/TotalLiabilitiesGrp/BOYAmt02815249
IRS990/TotalLiabilitiesGrp/EOYAmt02853442

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