Civic Intelligence

Matthews Center for Visual Learning

990 • Fiscal year 2022 • EIN 54-1979858

Sep 01, 2021 to Aug 31, 2022 • Filed on May 09, 2023

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,115

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,246,771

Up $72,836 (+3.4%) from 2021

Net Assets

Up

$2,010,055

Up $54,152 (+2.8%) from 2021

Liabilities

Up

$236,716

Up $18,684 (+8.6%) from 2021

Revenue

Up

$2,732,666

Up $23,929 (+0.9%) from 2021

Expenses

Up

$2,678,514

Up $443,381 (+20%) from 2021

Net Income

Down

$54,152

Down $419,452 (-89%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,246,771
Liabilities$236,716
Net Assets$2,010,055

Operations Trend

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

2022

Revenue$2,732,666
Expenses$2,678,514
Net Income$54,152
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,732,666
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$1,265,213$1,015,819▼ $249,394
Savings and Temporary Cash Investments$509,940$594,224▲ $84,284
Accounts Receivable$244,993$492,606▲ $247,613
Land, Buildings, and Equipment, Net$74,646$71,272▼ $3,374
Prepaid Expenses and Deferred Charges$68,518$62,225▼ $6,293
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$2,173,935$2,246,771▲ $72,836
Other Assets Total$10,625$10,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$194,556$203,525▲ $8,969
Other Liabilities$23,476$33,191▲ $9,715
Total Liabilities$218,032$236,716▲ $18,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,903$2,010,055▲ $54,152
Total Net Assets Fund Balance$1,955,903$2,010,055▲ $54,152
Total Liabilities and Net Assets / Fund Balance$2,173,935$2,246,771▲ $72,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,403$203,739$263,142
Equipment$-5,896$142,302$136,406
Other Land Buildings$17,765$2,873$20,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy MossExecutive DirectorFT$91,115$91,115

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,641
Program Service Revenue
$2,729,616
Investment Income
$426
Other Revenue
$983
All Other Contributions
$1,641
Change in Net Assets
$54,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,666
Total Revenue per Audited Statements
$2,732,666
Total Revenue per Form 990
$2,732,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,310
Other Expenses$712,954
Grants and Similar Amounts Paid$1,250
Total Fundraising Expense$151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,233$354,928-$1,606,161
Occupancy$253,161$27,910-$281,071
Payroll Taxes$107,649$28,689-$136,338
Other Employee Benefits$128,452$2,244-$130,696
Current Officers, Directors, Trustees, and Key Employees$68,612$22,503-$91,115
All Other Expenses$68,218$10,437$151$78,806
Fees for Services Accounting$51,660$5,740-$57,400
Information Technology$25,714$2,857-$28,571
Insurance$25,052$2,784-$27,836
Fees for Services Legal$1,253$18,327-$19,580
Depreciation Depletion-$15,869-$15,869
Other Expenses$14,191$1,404-$15,595
Fees for Services Other$3,163$64-$3,227
Grants to Domestic Orgs$1,250--$1,250
Interest-$116-$116
Total Functional Expenses$2,170,918$507,445$151$2,678,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,514
Total Expenses per Audited Statements$2,678,514
Total Expenses per Form 990$2,678,514
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$33,191
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
Zachary Haney
Title
Executive Director
Signed
2023-05-09
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
77
Volunteers
30

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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01955903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02010055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0253161
IRS990/OccupancyGrp/TotalAmt0281071
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IRS990/OtherAssetsTotalGrp/EOYAmt010625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130696
IRS990/OtherExpensesGrp/Desc0JANITORIAL & CLEANING
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31404
IRS990/OtherExpensesGrp/ProgramServicesAmt080564
IRS990/OtherExpensesGrp/ProgramServicesAmt166770
IRS990/OtherExpensesGrp/ProgramServicesAmt223976
IRS990/OtherExpensesGrp/ProgramServicesAmt314191
IRS990/OtherExpensesGrp/TotalAmt089515
IRS990/OtherExpensesGrp/TotalAmt168217
IRS990/OtherExpensesGrp/TotalAmt227151
IRS990/OtherExpensesGrp/TotalAmt315595
IRS990/OtherLiabilitiesGrp/BOYAmt023476
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606161
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0107649
IRS990/PayrollTaxesGrp/TotalAmt0136338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062225
IRS990/PrincipalOfficerNm0JACQUELINE JACKSON TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02729616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0-9765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695545
IRS990/PYOtherRevenueAmt01129
IRS990/PYProgramServiceRevenueAmt02400950
IRS990/PYRevenuesLessExpensesAmt0473604
IRS990/PYSalariesCompEmpBnftPaidAmt01538838
IRS990/PYTotalExpensesAmt02235133
IRS990/PYTotalRevenueAmt02708737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02603
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02729616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02400950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02359693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02841002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02652717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012983978
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02717373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02676445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02910139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02670662
IRS990ScheduleA/Total509Grp/TotalAmt013705876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02732666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02719003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02677741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02911613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02672772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013713795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136406
IRS990ScheduleD/ExpensesSubtotalAmt02678514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02732666
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/TotalBookValueLandBuildingsAmt071272
IRS990ScheduleD/TotalExpensesPerForm990Amt02678514
IRS990ScheduleD/TotalLiabilityAmt033191
IRS990ScheduleD/TotalRevenuePerForm990Amt02732666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678514
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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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