Civic Intelligence

The Adaptive Learning Center for Infants and Children Inc

990 • Fiscal year 2017 • EIN 58-1485225

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.adaptivelearningcenter.org

View Organization Page

1925 Vaughn Road No 110Kennesaw, GA 30144

(770) 509-3909

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$759,206

Down $207,971 (-22%) from 2016

Net Assets

Down

$637,575

Down $96,246 (-13%) from 2016

Liabilities

Down

$121,631

Down $111,725 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$1,164,650

Down $214,218 (-16%) from 2016

Expenses

Down

$1,282,514

Down $54,157 (-4.1%) from 2016

Net Income

Down

-$117,864

Down $160,061 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,258,840Liabilities 2011: $199,070Net Assets 2011: $1,059,7702011Assets 2012: $1,181,097Liabilities 2012: $204,541Net Assets 2012: $976,5562012Assets 2013: $1,145,841Liabilities 2013: $227,542Net Assets 2013: $918,2992013Assets 2014: $1,149,389Liabilities 2014: $274,201Net Assets 2014: $875,1882014Assets 2015: $1,015,407Liabilities 2015: $306,368Net Assets 2015: $709,0392015Assets 2016: $967,177Liabilities 2016: $233,356Net Assets 2016: $733,8212016Assets 2017: $759,206Liabilities 2017: $121,631Net Assets 2017: $637,5752017Assets 2018: $704,533Liabilities 2018: $137,994Net Assets 2018: $566,5392018Assets 2019: $664,986Liabilities 2019: $124,058Net Assets 2019: $540,9282019Assets 2020: $871,997Liabilities 2020: $134,920Net Assets 2020: $737,0772020Assets 2021: $888,395Liabilities 2021: $46,747Net Assets 2021: $841,6482021Assets 2022: $969,725Liabilities 2022: $6,797Net Assets 2022: $962,9282022Assets 2023: $919,361Liabilities 2023: $102,586Net Assets 2023: $816,7752023Assets 2024: $1,079,773Liabilities 2024: $256,535Net Assets 2024: $823,2382024

Highlighted filing

2017

Assets$759,206
Liabilities$121,631
Net Assets$637,575
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,006,3952011Revenue 2012: $1,044,004Expenses 2012: $1,114,206Net Income 2012: -$70,2022012Expenses 2013: $1,081,3672013Revenue 2014: $1,039,333Expenses 2014: $1,131,939Net Income 2014: -$92,6062014Revenue 2015: $1,247,128Expenses 2015: $1,359,688Net Income 2015: -$112,5602015Revenue 2016: $1,378,868Expenses 2016: $1,336,671Net Income 2016: $42,1972016Revenue 2017: $1,164,650Expenses 2017: $1,282,514Net Income 2017: -$117,8642017Revenue 2018: $892,041Expenses 2018: $958,285Net Income 2018: -$66,2442018Revenue 2019: $917,234Expenses 2019: $952,661Net Income 2019: -$35,4272019Revenue 2020: $1,145,659Expenses 2020: $960,477Net Income 2020: $185,1822020Revenue 2021: $714,449Expenses 2021: $734,291Net Income 2021: -$19,8422021Revenue 2022: $973,152Expenses 2022: $753,691Net Income 2022: $219,4612022Revenue 2023: $515,227Expenses 2023: $698,764Net Income 2023: -$183,5372023Revenue 2024: $765,889Expenses 2024: $800,455Net Income 2024: -$34,5662024

Highlighted filing

2017

Revenue$1,164,650
Expenses$1,282,514
Net Income-$117,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,283,388
Mission and Program Overview

Mission

The adaptive learning center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. Alc achieves this through: an early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,854$569,953▲ $45,099
Savings and Temporary Cash Investments$279,587$138,538▼ $141,049
Pledges and Grants Receivable$85,000$0▼ $85,000
Cash and Non-Interest-Bearing Accounts-$41,710-
Prepaid Expenses and Deferred Charges$11,849$4,947▼ $6,902
Land, Buildings, and Equipment, Net$4,028$2,408▼ $1,620
Accounts Receivable$61,859$1,650▼ $60,209
Total Assets$967,177$759,206▼ $207,971
Liabilities
Deferred Revenue$226,562$112,513▼ $114,049
Accounts Payable and Accrued Expenses$6,794$9,118▲ $2,324
Total Liabilities$233,356$121,631▼ $111,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$219,576$173,433▼ $46,143
Unrestricted Net Assets$14,245$-35,858▼ $50,103
Total Net Assets Fund Balance$733,821$637,575▼ $96,246
Total Liabilities and Net Assets / Fund Balance$967,177$759,206▼ $207,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,408$25,871$28,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$552,724-▲ $43,414$17,368$578,770
2015$630,686-▲ $4,767$82,729$552,724
2014$703,085-▼ $5,027$67,372$630,686
2013$660,097-▲ $81,188$38,200$703,085
2012$648,290-▲ $38,482$26,675$660,097
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchoenExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Lee HordBoard President
Bob FugateImmediate Past President
Anne Park HopkinsBoard Member
Glenn ThomsonBoard Member
Susan TauberBoard Member & Consultant
Patrick BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,672
Program Service Revenue
$872,185
Investment Income
$26,910
Other Revenue
$-5,117
All Other Contributions
$222,402
Change in Net Assets
$-117,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,952
Revenue Not Reported on Financial Statements
$4,698
Revenue Not Reported on Form 990
$35,806
Other Revenue Adjustments
$-329
Total Revenue per Audited Statements
$1,195,758
Total Revenue per Form 990
$1,164,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,615
Other Expenses$212,761
Total Fundraising Expense$129,228
Grants and Similar Amounts Paid$28,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,673$36,629$37,933$892,235
Payroll Taxes$70,832$3,079$2,969$76,880
Current Officers, Directors, Trustees, and Key Employees$68,875$3,625-$72,500
Grants to Domestic Individuals$28,138--$28,138
Office Expenses$23,595$2,037-$25,632
Occupancy$14,805$4,835$4,835$24,475
Fees for Services Accounting$16,131$2,061$2,061$20,253
Insurance$5,969$6,144$590$12,703
Fees for Services Legal$6,320$790$790$7,900
Fees for Services Other$4,600$304$304$5,208
Fees for Service Investment Mgmnt Fees-$5,027-$5,027
Other Expenses$3,955$288$883$4,243
All Other Expenses$2,961$378-$3,339
Advertising$2,290--$2,290
Depreciation Depletion$1,296$162$162$1,620
Conferences and Meetings$487--$487
Interest-$365-$365
Total Functional Expenses$1,087,562$65,724$129,228$1,282,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,004
Total Expenses per Form 990$1,282,514
Expenses per Audited Statements$1,249,349
Expenses Not Reported on Form 990$42,655
Expenses Not Reported on Financial Statements$33,165
Other Expense Adjustments$28,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,467
Fundraising Gross Income$23,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary Event$71,620$23,350$9,891$13,459
Total Events$71,620$23,350$28,467$-5,117
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
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
No
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

“The Form 990 will be emailed to the Board of Directors one week prior to Board Meeting. Each Board Member will have time to review and ask questions to the Organization's management and its auditors, where applicable. At the next Board Meeting, the Board members will vote to approve the 990 for filing. Any Board Members not at the meeting will be emailed and asked for their vote.”

Form 990, Part VI, Section B, line 15

“The Board of Directors selected a search committee for the Executive Director. The Board of Directors looked at other non-profit organizations of similar budgets and the history of the Organization's compensation of Executive Directors. The Board of Directors reviewed qualified applicants and based compensation on experience and education. Key employee compensation amounts were based on education and experience as well as amounts paid at similar sized not for profit organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes public the majority of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Adaptive Learning Center for Infants
EIN
58-1485225
Phone
7705093909
Address
1925 Vaughn Road No 110, Kennesaw, GA 30144

Signing Officer

Name
Charles Schoen
Title
Executive Director
Phone
7705093909
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schoen
Formed
1982
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of one donor-restricted fund established for scholarships.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial assistance 28,138. Special event direct expense -28,467.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 28,467.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial assistance 28,138.”

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IRS990/Desc0Special Instruction - We provide facilitation services to young children with special needs in an inclusive environment at typical preschools. These children are placed in classrooms with their typical peers and are provided with a special educator to support them during the school day. During the 2015/2016 school year, we served 55 children with special needs in classrooms with approximately 715 peer students.
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IRS990/MissionDesc0The Adaptive Learning Center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. ALC achieves this through: An early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.
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IRS990/OfficeExpensesGrp/TotalAmt025632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Charge card fees
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt077178
IRS990/OtherExpensesGrp/FundraisingAmt11523
IRS990/OtherExpensesGrp/FundraisingAmt2883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt013713
IRS990/OtherExpensesGrp/ProgramServicesAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt23955
IRS990/OtherExpensesGrp/TotalAmt077178
IRS990/OtherExpensesGrp/TotalAmt115236
IRS990/OtherExpensesGrp/TotalAmt26805
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03079
IRS990/PayrollTaxesGrp/ProgramServicesAmt070832
IRS990/PayrollTaxesGrp/TotalAmt076880
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04947
IRS990/PrincipalOfficerNm0Charles Schoen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872185
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource and referral - We provide resource and referrals to any individual that contacts our office. ALC provides information to families who are looking for preschool services for their young child and if our program does not meet their needs, we refer them on to other programs that may provide a better match for their child's needs. ALC provides consultation to typical students in our partnering preschools who have been identified as at-risk. ALC is also a resource available to teachers at partnering preschools. Our program supervisor provides training sessions that are open to parents, teachers and the general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097225
IRS990/PYInvestmentIncomeAmt026598
IRS990/PYOtherExpensesAmt0265253
IRS990/PYOtherRevenueAmt03088
IRS990/PYProgramServiceRevenueAmt0983731
IRS990/PYRevenuesLessExpensesAmt042197
IRS990/PYSalariesCompEmpBnftPaidAmt0974193
IRS990/PYTotalExpensesAmt01336671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04306007
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt01095462
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0364821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460283
IRS990ScheduleA/TotalSupportAmt01617119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0552724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0578770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043414
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0630686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0552724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0703085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0630686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0660097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0703085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0648290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0660097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014188
IRS990ScheduleD/DonatedServicesUseFcltsAmt014188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028279
IRS990ScheduleD/ExpensesNotReportedAmt042655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033165
IRS990ScheduleD/ExpensesSubtotalAmt01249349
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05027
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021618
IRS990ScheduleD/OtherExpensesIncludedAmt028467
IRS990ScheduleD/OtherExpensesNotIncludedAmt028138
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-329
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86390
IRS990ScheduleD/RevenueNotReportedAmt035806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04698
IRS990ScheduleD/RevenueSubtotalAmt01159952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment consists of one donor-restricted fund established for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships and financial assistance 28,138. Special event direct expense -28,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expense 28,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships and financial assistance 28,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408
IRS990ScheduleD/TotalExpensesPerForm990Amt01282514
IRS990ScheduleD/TotalRevenuePerForm990Amt01164650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292004
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All literature includes ALC's racially nondiscriminatory policy. ALC's financial subsidies are provided on a racially nondiscriminatory basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm035TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023350

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,206
Liabilities
$121,631
Net assets
$637,575
Revenue
$1,164,650
Expenses
$1,282,514
Net income
-$117,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.77$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.52$0.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.97$0.75$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.71$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.92$0.95$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.57$0.89$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.16$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.73$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$1.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$1.04$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.01