Civic Intelligence

St Peters Adult Learning Center Inc

EIN 52-0815745 • 501(c)3 • Baltimore, MD

Profile

At st peter's adult learning center, we strive to empower adults with developmental disabilities to be contributing members of society. We reverence the uniqueness of each individual and promote self-sufficiency, community integration, and quality of life through vocational and recreational programs and services.

901 Hollins StreetBaltimore, MD 21223

www.stpetersalc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,407

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,789,673

Up $297,593 (+8.5%) from 2023

Liabilities

Down

$133,794

Down $65,059 (-33%) from 2023

Net Assets

Up

$3,655,879

Up $362,652 (+11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$1,581,672

Up $180,983 (+13%) from 2023

Expenses

Up

$1,218,125

Up $194,858 (+19%) from 2023

Net Income

Down

$363,547

Down $13,875 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,722,800Liabilities 2011: $836,559Net Assets 2011: $886,2412011Assets 2012: $1,562,304Liabilities 2012: $431,502Net Assets 2012: $1,130,8022012Assets 2013: $1,598,563Liabilities 2013: $353,537Net Assets 2013: $1,245,0262013Assets 2014: $1,688,393Liabilities 2014: $223,065Net Assets 2014: $1,465,3282014Assets 2015: $2,070,359Liabilities 2015: $410,625Net Assets 2015: $1,659,7342015Assets 2016: $2,200,169Liabilities 2016: $335,162Net Assets 2016: $1,865,0072016Assets 2017: $2,280,602Liabilities 2017: $211,022Net Assets 2017: $2,069,5802017Assets 2018: $2,444,251Liabilities 2018: $184,458Net Assets 2018: $2,259,7932018Assets 2019: $2,537,307Liabilities 2019: $126,823Net Assets 2019: $2,410,4842019Assets 2020: $2,957,569Liabilities 2020: $504,434Net Assets 2020: $2,453,1352020Assets 2021: $2,960,574Liabilities 2021: $410,915Net Assets 2021: $2,549,6592021Assets 2022: $3,180,575Liabilities 2022: $264,566Net Assets 2022: $2,916,0092022Assets 2023: $3,492,080Liabilities 2023: $198,853Net Assets 2023: $3,293,2272023Assets 2024: $3,789,673Liabilities 2024: $133,794Net Assets 2024: $3,655,8792024

Highlighted filing

2024

Assets$3,789,673
Liabilities$133,794
Net Assets$3,655,879
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $988,465Expenses 2011: $891,963Net Income 2011: $96,5022011Revenue 2012: $1,191,916Expenses 2012: $947,355Net Income 2012: $244,5612012Expenses 2013: $1,052,4952013Revenue 2014: $1,284,060Expenses 2014: $1,063,758Net Income 2014: $220,3022014Revenue 2015: $1,332,692Expenses 2015: $1,138,286Net Income 2015: $194,4062015Revenue 2016: $1,405,545Expenses 2016: $1,200,272Net Income 2016: $205,2732016Revenue 2017: $1,398,857Expenses 2017: $1,194,284Net Income 2017: $204,5732017Revenue 2018: $1,422,862Expenses 2018: $1,232,649Net Income 2018: $190,2132018Revenue 2019: $1,435,805Expenses 2019: $1,285,114Net Income 2019: $150,6912019Revenue 2020: $1,179,182Expenses 2020: $1,136,531Net Income 2020: $42,6512020Revenue 2021: $1,092,752Expenses 2021: $956,979Net Income 2021: $135,7732021Revenue 2022: $1,343,088Expenses 2022: $976,738Net Income 2022: $366,3502022Revenue 2023: $1,400,689Expenses 2023: $1,023,267Net Income 2023: $377,4222023Revenue 2024: $1,581,672Expenses 2024: $1,218,125Net Income 2024: $363,5472024

Highlighted filing

2024

Revenue$1,581,672
Expenses$1,218,125
Net Income$363,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,673
Liabilities
$133,794
Net assets
$3,655,879
Revenue
$1,581,672
Expenses
$1,218,125
Net income
$363,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$1.58$1.22$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$1.40$1.02$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.26$2.92$1.34$0.98$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.41$2.55$1.09$0.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.45$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$1.44$1.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$1.42$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$1.40$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.87$1.41$1.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.66$1.33$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$1.28$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.35$1.25$1.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.43$1.13$1.19$0.95$0.24
2011Summary only. Only limited summary data is available for this year.$1.72$0.84$0.89$0.99$0.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,892,401
Mission and Program Overview

Mission

At St. Peter's Adult Learning Center, we strive to empower adults with developmental disabilities to be contributing members of society. We reverence the uniqueness of each individual and promote self-sufficiency, community integration, and quality of life through vocational and recreational programs and services.

At st peter's adult learning center, we strive to empower adults with developmental disabilities to be contributing members of society. We reverence the uniqueness of each individual and promote self-sufficiency, community integration, and quality of life through vocational and recreational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,905$1,784,941▲ $1,591,036
Land, Buildings, and Equipment, Net$909,163$873,424▼ $35,739
Savings and Temporary Cash Investments$1,159,180$415,267▼ $743,913
Cash and Non-Interest-Bearing Accounts$1,206,158$409,551▼ $796,607
Accounts Receivable$9,928$257,673▲ $247,745
Prepaid Expenses and Deferred Charges$10,793$11,304▲ $511
Total Assets$3,492,080$3,789,673▲ $297,593
Other Assets Total$2,953$37,513▲ $34,560
Liabilities
Accounts Payable and Accrued Expenses$103,858$133,794▲ $29,936
Other Liabilities$94,995$0▼ $94,995
Total Liabilities$198,853$133,794▼ $65,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,288,082$3,655,879▲ $367,797
Net Assets With Donor Restrictions$5,145$0▼ $5,145
Total Net Assets Fund Balance$3,293,227$3,655,879▲ $362,652
Total Liabilities and Net Assets / Fund Balance$3,492,080$3,789,673▲ $297,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,287$275,195$869,482
Leasehold Improvements$74,054$111,846$185,900
Land$172,125-$172,125
Equipment$24,325$109,239$133,564
Other Land Buildings$8,633$45,260$53,893
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hurshel Woods JrExecutive DirectorFT$136,404$2,003$138,407

Board Members and Trustees

NameTitle
Jeff PattenPresident
Jerry BuettnerVice Chair
Allen BosticDirector
Blanche SteeleDirector
Larry TolerDirector
Rae BaileyDirector
Erin DrewSecretary
Ken WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,340
Program Service Revenue
$1,501,998
Investment Income
$56,401
Other Revenue
$13,933
All Other Contributions
$9,340
Change in Net Assets
$363,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,565
Revenue Not Reported on Financial Statements
$-12,893
Revenue Not Reported on Form 990
$-656
Other Revenue Adjustments
$-14,416
Total Revenue per Audited Statements
$1,593,909
Total Revenue per Form 990
$1,581,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,780
Other Expenses$378,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,392$131,441-$559,833
Current Officers, Directors, Trustees, and Key Employees$106,533$32,690-$139,223
Travel$55,904$2,402-$58,306
Other Employee Benefits$54,654$1,917-$56,571
Payroll Taxes$40,149$12,593-$52,742
Insurance$35,460$12,464-$47,924
Fees for Services Accounting-$46,463-$46,463
Depreciation Depletion$38,546--$38,546
Pension Plan Contributions$23,801$7,610-$31,411
All Other Expenses$11,967$13,193-$25,160
Fees for Services Other$21,670$1,817-$23,487
Other Expenses$2,981$11,078-$14,059
Occupancy$38$12,360-$12,398
Office Expenses-$8,471-$8,471
Conferences and Meetings-$1,640-$1,640
Fees for Service Investment Mgmnt Fees-$1,523-$1,523
Advertising-$587-$587
Total Functional Expenses$912,091$306,034$0$1,218,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,257
Total Expenses per Form 990$1,218,125
Expenses per Audited Statements$1,216,602
Expenses Not Reported on Form 990$14,655
Expenses Not Reported on Financial Statements$1,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 is no committee with authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the executive director and the internal accountant, prior to filing the return.”

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

“Verbal inquiries are made at the conclusion of each board meeting.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Peters Adult Learning Center Inc
EIN
52-0815745
Phone
4106857340
Address
901 HOLLINS STREET, BALTIMORE, MD 21223

Signing Officer

Name
Jeff Patten
Title
President
Phone
4106857340
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Patten
Formed
2007
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent G Grey CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in estimate 1,899. Bad debt expense -2,138.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial account standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2024 and 2023 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -12,517. Change in estimate -1,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 12,517. Bad debt expense 2,138.”

Raw XML AppendixShowing 400 of 479 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305000
IRS990/GrossReceiptsAmt01892401
IRS990/GrossRentsGrp/RealAmt026450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012464
IRS990/InsuranceGrp/ProgramServicesAmt035460
IRS990/InsuranceGrp/TotalAmt047924
IRS990/InvestmentIncomeGrp/ExclusionAmt049613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01784941
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873424
IRS990/LandBldgEquipCostOrOtherBssAmt01414964
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298212
IRS990/LessRentalExpensesGrp/RealAmt012517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT ST PETER'S ADULT LEARNING CENTER, WE STRIVE TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE CONTRIBUTING MEMBERS OF SOCIETY. WE REVERENCE THE UNIQUENESS OF EACH INDIVIDUAL AND PROMOTE SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND QUALITY OF LIFE THROUGH VOCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03293227
IRS990/NetAssetsOrFundBalancesEOYAmt03655879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03288082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03655879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012360
IRS990/OccupancyGrp/ProgramServicesAmt038
IRS990/OccupancyGrp/TotalAmt012398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08471
IRS990/OfficeExpensesGrp/TotalAmt08471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02953
IRS990/OtherAssetsTotalGrp/EOYAmt037513
IRS990/OtherChangesInNetAssetsAmt0-239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056571
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211078
IRS990/OtherExpensesGrp/ProgramServicesAmt043242
IRS990/OtherExpensesGrp/ProgramServicesAmt128631
IRS990/OtherExpensesGrp/ProgramServicesAmt220123
IRS990/OtherExpensesGrp/ProgramServicesAmt32981
IRS990/OtherExpensesGrp/TotalAmt049347
IRS990/OtherExpensesGrp/TotalAmt128631
IRS990/OtherExpensesGrp/TotalAmt221803
IRS990/OtherExpensesGrp/TotalAmt314059
IRS990/OtherLiabilitiesGrp/BOYAmt094995
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012593
IRS990/PayrollTaxesGrp/ProgramServicesAmt040149
IRS990/PayrollTaxesGrp/TotalAmt052742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023801
IRS990/PensionPlanContributionsGrp/TotalAmt031411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011304
IRS990/PrincipalOfficerNm0JEFF PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233777
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM: THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF DAY HABILITATION AND VOCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01129750
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICE: THE PURPOSE OF THIS PROGRAM IS TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt0343432
IRS990/PYOtherRevenueAmt05058
IRS990/PYProgramServiceRevenueAmt01385019
IRS990/PYRevenuesLessExpensesAmt0377422
IRS990/PYSalariesCompEmpBnftPaidAmt0679835
IRS990/PYTotalExpensesAmt01023267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06145180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt06145180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06145180
IRS990ScheduleA/TotalSupportAmt06491939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869482
IRS990ScheduleD/EquipmentGrp/BookValueAmt024325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133564
IRS990ScheduleD/ExpensesNotReportedAmt014655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01523
IRS990ScheduleD/ExpensesSubtotalAmt01216602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01523
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01523
IRS990ScheduleD/LandGrp/BookValueAmt0172125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-656
IRS990ScheduleD/OtherExpensesIncludedAmt014655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053893
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14416
IRS990ScheduleD/RevenueNotReportedAmt0-656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12893
IRS990ScheduleD/RevenueSubtotalAmt01594565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2024 AND 2023 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE -12,517. CHANGE IN ESTIMATE -1,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE 12,517. BAD DEBT EXPENSE 2,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873424
IRS990ScheduleD/TotalExpensesPerForm990Amt01218125
IRS990ScheduleD/TotalRevenuePerForm990Amt01581672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBAL INQUIRIES ARE MADE AT THE CONCLUSION OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ESTIMATE 1,899. BAD DEBT EXPENSE -2,138.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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