Civic Intelligence

Aspen School for Exceptional Children

EIN 47-4042117 • 501(c)3 • Raleigh, NC

Profile

Development early education program dedi

3700 Fox Stone DrRaleigh, NC 27603

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $4,489 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $4,489 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,489

Down $22,225 (-83%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2016: $4,319Liabilities 2016: $0Net Assets 2016: $4,3192016Assets 2017: $11,778Liabilities 2017: $0Net Assets 2017: $11,7782017Assets 2018: $4,489Liabilities 2018: $0Net Assets 2018: $4,4892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $92,544Expenses 2016: $91,347Net Income 2016: $1,1972016Revenue 2017: $123,177Expenses 2017: $115,718Net Income 2017: $7,4592017Revenue 2018: $19,825Expenses 2018: $26,714Net Income 2018: -$6,8892018Expenses 2019: $4,4892019

Highlighted filing

2019

Revenue-
Expenses$4,489
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$4,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.23$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The aspen center is a developmental early education program dedicated to the growth and learning of the individual. We strive to reach each child where they are currently and provide the supports and specialized learning needs to make them successful. We take pride in what we do we love working with children and sharing individual successes with families.

Development early education program dedi

Program Services

DescriptionGrantsExpenses
THE ASPEN CENTER IS A DEVELOPMENT EARLY EDUCATION PROGRAM DEDICATED TO THE GROWTH AND LEARNING OF THE INDIVIDUAL.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WAGNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aspen School for Exceptional Children
EIN
47-4042117
Address
3700 FOX STONE DR, RALEIGH, NC 27603

Signing Officer

Name
Lisa Wagner
Title
President
Phone
9199816588
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Akilah Waldrond CPA PLLC
Address
7629 Purfoy Rd Suite 101, Fuquay Varina, NC 27526
Preparer
Akilah Waldrond
Phone
9196655305
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool supplies 203office expense 282moving expense 254playground equipment 850”

Other program services Part III line 31

“The aspen center is a development early education program dedicated to the growth and learning of the individual. We strive to reach each child where they are currently and provide the supports and specialized learning needs to make them successful. We take pridde in what we do! We love working with children and sharing individual successes with families.”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09199816588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 FOX STONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT EARLY EDUCATION PROGRAM DEDI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASPEN CENTER IS A DEVELOPMENT EARLY EDUCATION PROGRAM DEDICATED TO THE GROWTH AND LEARNING OF THE INDIVIDUAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION OF ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL SUPPLIES 203OFFICE EXPENSE 282MOVING EXPENSE 254PLAYGROUND EQUIPMENT 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASPEN CENTER IS A DEVELOPMENT EARLY EDUCATION PROGRAM DEDICATED TO THE GROWTH AND LEARNING OF THE INDIVIDUAL. WE STRIVE TO REACH EACH CHILD WHERE THEY ARE CURRENTLY AND PROVIDE THE SUPPORTS AND SPECIALIZED LEARNING NEEDS TO MAKE THEM SUCCESSFUL. WE TAKE PRIDDE IN WHAT WE DO! WE LOVE WORKING WITH CHILDREN AND SHARING INDIVIDUAL SUCCESSES WITH FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199816588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN SCHOOL FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0474042117
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 FOX STONE DR
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0848145C0B360A85B98AB97A50D5ADFFE78A8FE3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848145C0B360A85B98AB97A50D5ADFFE78A8FE3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06950232020156ofw4mwy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.211.82
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTm016:46:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461141140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Akilah Waldrond CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07629 Purfoy Rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fuquay Varina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09196655305
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Akilah Waldrond
ReturnHeader/ReturnTs02020-06-04T16:32:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-19
ReturnHeader/TaxYr02019

Document Assets

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