Civic Intelligence

The Adaptive Learning Center for Infants and Children Inc

990 • Fiscal year 2018 • EIN 58-1485225

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,525

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$704,533

Down $54,673 (-7.2%) from 2017

Net Assets

Down

$566,539

Down $71,036 (-11%) from 2017

Liabilities

Up

$137,994

Up $16,363 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$892,041

Down $272,609 (-23%) from 2017

Expenses

Down

$958,285

Down $324,229 (-25%) from 2017

Net Income

Up

-$66,244

Up $51,620 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$704,533
Liabilities$137,994
Net Assets$566,539
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$892,041
Expenses$958,285
Net Income-$66,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$930,920
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$569,953$594,765▲ $24,812
Savings and Temporary Cash Investments$138,538$80,103▼ $58,435
Cash and Non-Interest-Bearing Accounts$41,710$17,128▼ $24,582
Prepaid Expenses and Deferred Charges$4,947$10,447▲ $5,500
Land, Buildings, and Equipment, Net$2,408$1,389▼ $1,019
Accounts Receivable$1,650$701▼ $949
Total Assets$759,206$704,533▼ $54,673
Liabilities
Deferred Revenue$112,513$129,685▲ $17,172
Accounts Payable and Accrued Expenses$9,118$8,309▼ $809
Total Liabilities$121,631$137,994▲ $16,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$173,433$185,369▲ $11,936
Unrestricted Net Assets$-35,858$-118,830▼ $82,972
Total Net Assets Fund Balance$637,575$566,539▼ $71,036
Total Liabilities and Net Assets / Fund Balance$759,206$704,533▼ $54,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,389$26,890$28,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$578,770-▲ $21,221$0$599,991
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchoenExecutive DirectorFT$59,525$59,525

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,322
Program Service Revenue
$545,076
Investment Income
$31,643
Other Revenue
$0
All Other Contributions
$315,322
Change in Net Assets
$-66,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,620
Revenue Not Reported on Financial Statements
$5,421
Revenue Not Reported on Form 990
$4,246
Total Revenue per Audited Statements
$890,866
Total Revenue per Form 990
$892,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,454
Other Expenses$173,831
Total Fundraising Expense$63,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,531$41,342$11,966$667,839
Current Officers, Directors, Trustees, and Key Employees$56,549$2,976-$59,525
Payroll Taxes$52,754$3,421$915$57,090
Office Expenses$17,757$7,052$246$25,055
Occupancy$14,640$4,880$4,880$24,400
Fees for Services Accounting$4,168$15,293$293$19,754
Insurance$5,840$7,534-$13,374
Fees for Services Other$5,594$262-$5,856
Fees for Service Investment Mgmnt Fees-$5,421-$5,421
Other Expenses$4,379$1,500$384$4,763
All Other Expenses$-410$4,715-$4,305
Conferences and Meetings$3,121$30$495$3,646
Information Technology$3,600--$3,600
Advertising$2,270$890-$3,160
Depreciation Depletion-$1,019-$1,019
Interest-$139-$139
Total Functional Expenses$798,691$96,474$63,120$958,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,902
Total Expenses per Form 990$958,285
Expenses per Audited Statements$952,864
Expenses Not Reported on Form 990$9,038
Expenses Not Reported on Financial Statements$5,421
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
Audit committee
Yes
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schoen
Formed
1982
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M 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.”

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IRS990/ActivityOrMissionDesc0THE 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/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 2017/2018 SCHOOL YEAR, WE SERVED 40 CHILDREN WITH SPECIAL NEEDS IN CLASSROOMS WITH APPROXIMATELY 600 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0637575
IRS990/NetAssetsOrFundBalancesEOYAmt0566539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04880
IRS990/OccupancyGrp/ManagementAndGeneralAmt04880
IRS990/OccupancyGrp/ProgramServicesAmt014640
IRS990/OccupancyGrp/TotalAmt024400
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OfficeExpensesGrp/ProgramServicesAmt017757
IRS990/OfficeExpensesGrp/TotalAmt025055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt043941
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt01477
IRS990/OtherExpensesGrp/ProgramServicesAmt18360
IRS990/OtherExpensesGrp/ProgramServicesAmt24061
IRS990/OtherExpensesGrp/ProgramServicesAmt34379
IRS990/OtherExpensesGrp/TotalAmt045418
IRS990/OtherExpensesGrp/TotalAmt18360
IRS990/OtherExpensesGrp/TotalAmt25561
IRS990/OtherExpensesGrp/TotalAmt34763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt052754
IRS990/PayrollTaxesGrp/TotalAmt057090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/PrincipalOfficerNm0CHARLES SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545076
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/ExpenseAmt07987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028138
IRS990/PYInvestmentIncomeAmt026910
IRS990/PYOtherExpensesAmt0212761
IRS990/PYOtherRevenueAmt0-5117
IRS990/PYProgramServiceRevenueAmt0872185
IRS990/PYRevenuesLessExpensesAmt0-117864
IRS990/PYSalariesCompEmpBnftPaidAmt01041615
IRS990/PYTotalExpensesAmt01282514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04130465
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.67740
IRS990ScheduleA/PublicSupportTotal170Amt01245280
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0274128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519408
IRS990ScheduleA/TotalSupportAmt01677006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0578770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0599991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021221
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0578770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0630686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09038
IRS990ScheduleD/DonatedServicesUseFcltsAmt09038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028279
IRS990ScheduleD/ExpensesNotReportedAmt09038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05421
IRS990ScheduleD/ExpensesSubtotalAmt0952864
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05421
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4792
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83330
IRS990ScheduleD/RevenueNotReportedAmt04246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05421
IRS990ScheduleD/RevenueSubtotalAmt0886620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389
IRS990ScheduleD/TotalExpensesPerForm990Amt0958285
IRS990ScheduleD/TotalRevenuePerForm990Amt0892041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961902
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES PUBLIC THE MAJORITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,533
Liabilities
$137,994
Net assets
$566,539
Revenue
$892,041
Expenses
$958,285
Net income
-$66,244
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$0.89$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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