Civic Intelligence

Matthews Center for Visual Learning

EIN 54-1979858 • 501(c)3 • Manassas, VA

Profile

To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.

10651 Lomond DriveManassas, VA 20109

www.matthewscenter.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$3,182,101

Up $35,468 (+1.1%) from 2023

Liabilities

Down

$1,403,640

Down $14,841 (-1.0%) from 2023

Net Assets

Up

$1,778,461

Up $50,309 (+2.9%) from 2023

Revenue

Up

$3,425,912

Up $549,661 (+19%) from 2023

Expenses

Up

$3,375,603

Up $217,449 (+6.9%) from 2023

Net Income

Up

$50,309

Up $332,212 (+118%) 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$0-$1.0MAssets 2010: $758,869Liabilities 2010: $182,566Net Assets 2010: $576,3032010Assets 2011: $582,674Liabilities 2011: $218,577Net Assets 2011: $364,0972011Assets 2012: $599,031Liabilities 2012: $474,379Net Assets 2012: $124,6522012Assets 2013: $587,841Liabilities 2013: $414,757Net Assets 2013: $173,0842013Assets 2014: $402,062Liabilities 2014: $405,643Net Assets 2014: -$3,5812014Assets 2015: $587,965Liabilities 2015: $362,143Net Assets 2015: $225,8222015Assets 2016: $663,085Liabilities 2016: $289,530Net Assets 2016: $373,5552016Assets 2017: $853,974Liabilities 2017: $216,477Net Assets 2017: $637,4972017Assets 2018: $940,240Liabilities 2018: $173,349Net Assets 2018: $766,8912018Assets 2019: $1,318,667Liabilities 2019: $139,604Net Assets 2019: $1,179,0632019Assets 2020: $1,644,882Liabilities 2020: $162,583Net Assets 2020: $1,482,2992020Assets 2021: $2,173,935Liabilities 2021: $218,032Net Assets 2021: $1,955,9032021Assets 2022: $2,246,771Liabilities 2022: $236,716Net Assets 2022: $2,010,0552022Assets 2023: $3,146,633Liabilities 2023: $1,418,481Net Assets 2023: $1,728,1522023Assets 2024: $3,182,101Liabilities 2024: $1,403,640Net Assets 2024: $1,778,4612024

Highlighted filing

2024

Assets$3,182,101
Liabilities$1,403,640
Net Assets$1,778,461

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,953,7072010Expenses 2011: $3,085,2322011Expenses 2012: $3,331,6132012Expenses 2013: $3,357,9412013Revenue 2014: $2,510,224Expenses 2014: $2,686,889Net Income 2014: -$176,6652014Revenue 2015: $2,415,333Expenses 2015: $2,185,930Net Income 2015: $229,4032015Revenue 2016: $2,588,713Expenses 2016: $2,440,980Net Income 2016: $147,7332016Revenue 2017: $2,588,349Expenses 2017: $2,324,407Net Income 2017: $263,9422017Revenue 2018: $2,672,772Expenses 2018: $2,543,378Net Income 2018: $129,3942018Revenue 2019: $2,907,249Expenses 2019: $2,495,077Net Income 2019: $412,1722019Revenue 2020: $2,677,741Expenses 2020: $2,374,505Net Income 2020: $303,2362020Revenue 2021: $2,708,737Expenses 2021: $2,235,133Net Income 2021: $473,6042021Revenue 2022: $2,732,666Expenses 2022: $2,678,514Net Income 2022: $54,1522022Revenue 2023: $2,876,251Expenses 2023: $3,158,154Net Income 2023: -$281,9032023Revenue 2024: $3,425,912Expenses 2024: $3,375,603Net Income 2024: $50,3092024

Highlighted filing

2024

Revenue$3,425,912
Expenses$3,375,603
Net Income$50,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$3.43$3.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.42$1.73$2.88$3.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.73$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.96$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.68$2.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.91$2.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.64$2.59$2.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.59$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.42$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.00$2.51$2.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.47$0.12$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,426,872
Mission and Program Overview

Mission

To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,123,983$938,564▼ $185,419
Savings and Temporary Cash Investments$444,357$603,065▲ $158,708
Accounts Receivable$318,078$379,249▲ $61,171
Land, Buildings, and Equipment, Net$68,777$72,727▲ $3,950
Prepaid Expenses and Deferred Charges$61,490$58,548▼ $2,942
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,146,633$3,182,101▲ $35,468
Other Assets Total$1,129,948$1,129,948→ $0
Liabilities
Other Liabilities$1,162,043$1,162,043→ $0
Accounts Payable and Accrued Expenses$256,438$241,597▼ $14,841
Total Liabilities$1,418,481$1,403,640▼ $14,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,152$1,778,461▲ $50,309
Total Net Assets Fund Balance$1,728,152$1,778,461▲ $50,309
Total Liabilities and Net Assets / Fund Balance$3,146,633$3,182,101▲ $35,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,182$231,960$263,142
Equipment$11,719$145,878$157,597
Other Land Buildings$29,826$3,939$33,765
Other Assets Org$10,625--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline Jackson TurnerChairman
Adolphus Graves SrDirector
Cheryl FrancisDirector
Sharon Smith WilliamsDirector
Zachary HaneyExecutive Director
Brandy MossFormer Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebcs Classroom Solutions LLCBehavior Analyst1949 THOMSON DRIVE, Lynchburg, VA 24501-
Revenue and Support

Revenue Composition

Contributions and Grants
$368
Program Service Revenue
$3,425,711
Investment Income
$-169
Other Revenue
$2
All Other Contributions
$368
Change in Net Assets
$50,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,912
Total Revenue per Audited Statements
$3,425,912
Total Revenue per Form 990
$3,425,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,048
Other Expenses$938,555
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,821$399,456-$2,042,277
Occupancy$221,427$24,338-$245,765
Other Employee Benefits$145,993$9,402-$155,395
Payroll Taxes$120,281$29,831-$150,112
All Other Expenses$87,681$17,642$21$105,344
Pension Plan Contributions$84,745$4,519-$89,264
Fees for Services Other$86,159--$86,159
Other Expenses$56,509$3,808-$60,317
Fees for Services Accounting$51,480$5,720-$57,200
Information Technology$22,288$2,476-$24,764
Insurance$21,090$2,343-$23,433
Depreciation Depletion-$22,130-$22,130
Travel$13,735$536-$14,271
Fees for Services Legal$1,479$941-$2,420
Total Functional Expenses$2,837,492$538,090$21$3,375,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,375,603
Total Expenses per Audited Statements$3,375,603
Total Expenses per Form 990$3,375,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,119,997
Financing Lease Liabbility$42,046
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
Yes
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 B, Line 11B

A draft form 990 is provided to the board for review prior to filing with the irs.

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

The organization requires board members to positively affirm their understanding of the conflict of interest policy and to disclose any potential conflicts.

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

The board of directors annually reviews the compensation and benefits of the executive director in light of similar organizations, budgetary constraints, and annual performance.

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

For all other employees, salaries scales and benefits are developed by human resources and compared to public school salaries and other similar organizations and submitted to the executive director for review.

Form 990, Part VI, Section C, Line 19

THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.

Filing and Contact Details

Filer

Filer Name
Matthews Center for Visual Learning
EIN
54-1979858
Phone
7033692976
Address
10651 LOMOND DRIVE, MANASSAS, VA 20109

Signing Officer

Name
Zachary Haney
Title
Executive Director
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Jackson Turner
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
85
Volunteers
25

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Although the center has not received any notice of intent to examine its tax returns, the centers tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitation. Accounting principles generally accepted in the united states of america require the centers management to evaluate tax positions taken by the center and to recognize a tax liability (or asset) if the center has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the centers tax returns be subject to examination or review. Accordingly, the center did not incur or accrue any penalties or interest associated with uncertain tax positions.

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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/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01728152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01778461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024338
IRS990/OccupancyGrp/ProgramServicesAmt0221427
IRS990/OccupancyGrp/TotalAmt0245765
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01129948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155395
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2JANITORIAL & CLEANING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33808
IRS990/OtherExpensesGrp/ProgramServicesAmt0111716
IRS990/OtherExpensesGrp/ProgramServicesAmt1107882
IRS990/OtherExpensesGrp/ProgramServicesAmt262206
IRS990/OtherExpensesGrp/ProgramServicesAmt356509
IRS990/OtherExpensesGrp/TotalAmt0118280
IRS990/OtherExpensesGrp/TotalAmt1109354
IRS990/OtherExpensesGrp/TotalAmt269118
IRS990/OtherExpensesGrp/TotalAmt360317
IRS990/OtherLiabilitiesGrp/BOYAmt01162043
IRS990/OtherLiabilitiesGrp/EOYAmt01162043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02042277
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120281
IRS990/PayrollTaxesGrp/TotalAmt0150112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084745
IRS990/PensionPlanContributionsGrp/TotalAmt089264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058548
IRS990/PrincipalOfficerNm0JACQUELINE JACKSON TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872542
IRS990/PYOtherRevenueAmt0145
IRS990/PYProgramServiceRevenueAmt02861992
IRS990/PYRevenuesLessExpensesAmt0-281903
IRS990/PYSalariesCompEmpBnftPaidAmt02285612
IRS990/PYTotalExpensesAmt03158154
IRS990/PYTotalRevenueAmt02876251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03695
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01923
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02861992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02729616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02400950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02359693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013597962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03246078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02874801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02731257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02717373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02676445
IRS990ScheduleA/Total509Grp/TotalAmt014245954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03245911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02876251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02732666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02719003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02677741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014251572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157597
IRS990ScheduleD/ExpensesSubtotalAmt03375603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11077092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11119997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03425912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE CENTER HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE CENTERS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTES OF LIMITATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTERS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE CENTERS TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE CENTER DID NOT INCUR OR ACCRUE ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129948
IRS990ScheduleD/TotalExpensesPerForm990Amt03375603
IRS990ScheduleD/TotalLiabilityAmt01162043
IRS990ScheduleD/TotalRevenuePerForm990Amt03425912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03425912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03375603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO POSITIVELY AFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IN LIGHT OF SIMILAR ORGANIZATIONS, BUDGETARY CONSTRAINTS, AND ANNUAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ALL OTHER EMPLOYEES, SALARIES SCALES AND BENEFITS ARE DEVELOPED BY HUMAN RESOURCES AND COMPARED TO PUBLIC SCHOOL SALARIES AND OTHER SIMILAR ORGANIZATIONS AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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