Civic Intelligence

Matthews Center for Visual Learning

990 • Fiscal year 2020 • EIN 54-1979858

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.matthewscenter.org

View Organization Page

10651 Lomond DriveManassas, VA 20109

(703) 369-2976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,642

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,644,882

Up $326,215 (+25%) from 2019

Net Assets

Up

$1,482,299

Up $303,236 (+26%) from 2019

Liabilities

Up

$162,583

Up $22,979 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$2,677,741

Down $229,508 (-7.9%) from 2019

Expenses

Down

$2,374,505

Down $120,572 (-4.8%) from 2019

Net Income

Down

$303,236

Down $108,936 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,644,882
Liabilities$162,583
Net Assets$1,482,299
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,677,741
Expenses$2,374,505
Net Income$303,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,677,741
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$641,567$825,914▲ $184,347
Savings and Temporary Cash Investments$255,094$395,153▲ $140,059
Accounts Receivable$304,278$293,619▼ $10,659
Land, Buildings, and Equipment, Net$65,035$63,664▼ $1,371
Prepaid Expenses and Deferred Charges$35,268$49,107▲ $13,839
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$1,318,667$1,644,882▲ $326,215
Other Assets Total$17,425$17,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,556$148,821▲ $13,265
Other Liabilities$4,048$13,762▲ $9,714
Total Liabilities$139,604$162,583▲ $22,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,063$1,482,299▲ $303,236
Total Net Assets Fund Balance$1,179,063$1,482,299▲ $303,236
Total Liabilities and Net Assets / Fund Balance$1,318,667$1,644,882▲ $326,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,899$201,006$246,905
Equipment-$136,406$136,406
Other Land Buildings$17,765$3,765$21,530
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy MossExecutive DirectorFT$80,642$80,642

Board Members and Trustees

NameTitle
Jacqueline Jackson TurnerChairman
Cathy McgeeDirector
Cheryl FrancisDirector
Janet CardosoDirector
Martin CrimDirector
Pamela SessomsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cumberland Therapy Services LLCOccupatonal TherapyPO BOX 71590, Chicago, IL 60694-1590-
Revenue and Support

Revenue Composition

Contributions and Grants
$316,752
Program Service Revenue
$2,359,693
Investment Income
$672
Other Revenue
$624
All Other Contributions
$5,043
Change in Net Assets
$303,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,741
Total Revenue per Audited Statements
$2,677,741
Total Revenue per Form 990
$2,677,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,557
Other Expenses$649,948
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,039$224,735-$1,371,774
Occupancy$253,636$28,035-$281,671
Other Employee Benefits$153,097$4,618-$157,715
Payroll Taxes$95,986$17,440-$113,426
Current Officers, Directors, Trustees, and Key Employees$67,417$13,225-$80,642
Fees for Services Accounting$55,919$6,213-$62,132
All Other Expenses$48,902$7,783$257$56,942
Fees for Services Other$11,001$38,826-$49,827
Insurance$19,850$1,999-$21,849
Other Expenses$16,894$41-$16,935
Depreciation Depletion$11,761$1,307-$13,068
Information Technology$9,533$1,059-$10,592
Grants to Domestic Orgs$1,000--$1,000
Interest-$115-$115
Total Functional Expenses$2,020,601$353,647$257$2,374,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,505
Total Expenses per Audited Statements$2,374,505
Total Expenses per Form 990$2,374,505
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
Deferred Rent Liability$13,762
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Brandy Moss
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Jackson Turner
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
45

Preparer

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

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,882
Liabilities
$162,583
Net assets
$1,482,299
Revenue
$2,677,741
Expenses
$2,374,505
Net income
$303,236
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