Civic Intelligence

Sisu of Georgia Inc.

990 • Fiscal year 2017 • EIN 58-1622732

Jun 01, 2016 to May 31, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.CHALLENGEDCHILD.ORG

View Organization Page

PO Box 5758Gainesville, GA 30504

(770) 535-8372

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,091

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,011,643

Down $110,001 (-5.2%) from 2015

Net Assets

Down

$1,829,215

Down $64,652 (-3.4%) from 2015

Liabilities

Down

$182,428

Down $45,349 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$1,974,789

Up $291,093 (+17%) from 2015

Expenses

Down

$1,977,395

Down $109,905 (-5.3%) from 2015

Net Income

Up

-$2,606

Up $400,998 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,986,449Liabilities 2011: $175,428Net Assets 2011: $2,811,0212011Assets 2012: $2,969,423Liabilities 2012: $103,763Net Assets 2012: $2,865,6602012Assets 2014: $2,514,355Liabilities 2014: $218,798Net Assets 2014: $2,295,5572014Assets 2015: $2,121,644Liabilities 2015: $227,777Net Assets 2015: $1,893,8672015Assets 2017: $2,011,643Liabilities 2017: $182,428Net Assets 2017: $1,829,2152017Assets 2019: $1,826,517Liabilities 2019: $306,344Net Assets 2019: $1,520,1732019Assets 2020: $1,914,236Liabilities 2020: $552,300Net Assets 2020: $1,361,9362020Assets 2022: $1,957,926Liabilities 2022: $320,597Net Assets 2022: $1,637,3292022Assets 2023: $1,791,529Liabilities 2023: $455,234Net Assets 2023: $1,336,2952023Assets 2024: $1,389,511Liabilities 2024: $426,745Net Assets 2024: $962,7662024

Highlighted filing

2017

Assets$2,011,643
Liabilities$182,428
Net Assets$1,829,215
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,934,1012011Expenses 2012: $2,115,1492012Revenue 2014: $1,921,569Expenses 2014: $2,269,540Net Income 2014: -$347,9712014Revenue 2015: $1,683,696Expenses 2015: $2,087,300Net Income 2015: -$403,6042015Revenue 2017: $1,974,789Expenses 2017: $1,977,395Net Income 2017: -$2,6062017Revenue 2019: $2,406,273Expenses 2019: $2,384,298Net Income 2019: $21,9752019Revenue 2020: $2,513,882Expenses 2020: $2,672,119Net Income 2020: -$158,2372020Revenue 2022: $3,080,762Expenses 2022: $2,859,035Net Income 2022: $221,7272022Revenue 2023: $2,968,982Expenses 2023: $3,270,016Net Income 2023: -$301,0342023Revenue 2024: $2,780,443Expenses 2024: $3,040,400Net Income 2024: -$259,9572024

Highlighted filing

2017

Revenue$1,974,789
Expenses$1,977,395
Net Income-$2,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,086,755
Mission and Program Overview

Mission

To serve children with disabilities and their typical peers through state-of-the art educational, therapeutic, nursing and family support services in an integrated environment.

Therapy and preschool for developmentally disabled children1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,728$1,289,857▼ $57,871
Investments Other Securities$233,747$263,093▲ $29,346
Pledges and Grants Receivable$203,278$174,347▼ $28,931
Cash and Non-Interest-Bearing Accounts$142,512$106,910▼ $35,602
Accounts Receivable$46,509$104,161▲ $57,652
Savings and Temporary Cash Investments$14,919$51,067▲ $36,148
Prepaid Expenses and Deferred Charges$16,032$22,208▲ $6,176
Total Assets$2,004,725$2,011,643▲ $6,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,709$160,626▲ $2,917
Accounts Payable and Accrued Expenses$14,772$15,592▲ $820
Deferred Revenue$2,898$6,198▲ $3,300
Other Liabilities$359$12▼ $347
Total Liabilities$175,738$182,428▲ $6,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,524$1,427,745▼ $1,779
Permanently Rstr Net Assets$233,747$267,593▲ $33,846
Temporarily Rstr Net Assets$165,716$133,877▼ $31,839
Total Net Assets Fund Balance$1,828,987$1,829,215▲ $228
Total Liabilities and Net Assets / Fund Balance$2,004,725$2,011,643▲ $6,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,651$919,549-
Land$211,552--
Equipment$204,654$438,626-
Other Securities$263,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,747$2,490▲ $29,461-$263,093
2015$306,797$1,000▲ $79,981$150,000$233,747
2014$574,608-▲ $37,967$300,000$306,797
2013$833,071-▲ $98,623$350,000$574,608
2012$932,817-▲ $115,041$207,313$833,071
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria FarrellCFOFT$63,500$6,591$70,091
Jamie ReynoldsExecutive DirectorFT$60,000$5,482$65,482

Board Members and Trustees

NameTitle
Alan SchuetzeCo-chair
Ralph BrooksCo-chair
Allan MyersBoard Member
Cherrie McduffieBoard Member
Davis WhiteBoard Member
Gail SchneiderBoard Member
Haley BowerBoard Member
Jennifer FloydBoard Member
Jennifer GottsmanBoard Member
Jim MathisBoard Member
John GramBoard Member
John PudenzBoard Member
Kelly LathemBoard Member
Maxine TrapnellBoard Member
Randy JessupBoard Member
Randy OwensBoard Member
Hart PayneSecretary
Kelly Mathis LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,637
Program Service Revenue
$907,240
Investment Income
$25,440
Other Revenue
$94,472
All Other Contributions
$713,706
Change in Net Assets
$-2,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table235$67,486Comparable Cost
Other Non Cash Contri Table26$5,502Comparable Cost
Other Non Cash Contri Table2$1,400Comparable Cost
Other Non Cash Contri Table2$933Comparable Cost
Other Non Cash Contri Table5$588Comparable Cost
Other Non Cash Contri Table1$100-
Total Noncash Contributions271$76,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,184
Revenue Not Reported on Financial Statements
$2,605
Revenue Not Reported on Form 990
$2,834
Total Revenue per Audited Statements
$1,975,018
Total Revenue per Form 990
$1,974,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,812
Other Expenses$547,583
Total Fundraising Expense$117,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,757$12,640$50,755$1,092,152
Current Officers, Directors, Trustees, and Key Employees$51,696$55,046$38,719$145,461
Fees for Services Other$144,052$368$368$144,788
Other Employee Benefits$85,283$9,097$2,919$97,299
Payroll Taxes$82,848$5,191$6,861$94,900
Depreciation Depletion$80,528$2,967$1,271$84,766
Office Expenses$38,982$5,029$3,853$47,864
Occupancy$31,279$1,152$494$32,925
Insurance$22,210$1,849$434$24,493
Information Technology$16,261$3,430$1,064$20,755
Conferences and Meetings$12,739$430$340$13,509
Fees for Services Accounting-$11,195-$11,195
Interest$5,299$5,299-$10,598
Other Expenses$3,794$4,809$9,832$8,603
Fees for Service Investment Mgmnt Fees-$2,605-$2,605
Travel$1,143$135$67$1,345
Total Functional Expenses$1,735,228$124,204$117,963$1,977,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,977,395
Expenses per Audited Statements$1,974,790
Total Expenses per Audited Statements$1,974,790
Expenses Not Reported on Financial Statements$2,605
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,268
Fundraising Direct Expenses$110,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$129,001$57,801$72,564$-14,763
Rock the Spring$48,977$34,746$459$34,287
Total Events$293,699$204,268$110,737$93,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are employed by the same pediatric physician's practice.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of the form 990 and all supplemental schedules is forwarded to members of the governing body either: 1) electronically or 2) hand delivery at board meeting for review and comments prior to filing”

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

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each party shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. However, failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties. Periodic reviews by the board shall include, at a minimum, that the purchase or acquisition of goods or services to the organization conform with polices , are propertly recorded, reflect reasonable payments for goods and services, further the organization's charitable purpose and do not result in impermissable private benefit.”

Form 990, Part VI, Section B, Line 15

“The ccaf executive director seach committe, appointed by the executive committee, determines salary compensation for the executive director position based on several considerations: 1) the selected candidate's professional experiernce as a non-profit administrator, 2) the educational credentials of the selected candidate, 3) consideration of comparable salaries of non-profit administrators in the area, and 4) budgetary possibilities and constraints relatve to the executive director's salary. Additional benefits (insurance, retirement, etc.) the executive committe and selection committee feel it is in the agency's best interest to continie to offer a benefit package which is similar to other non-profit agencies of our size and scope.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Challenged Child & Friends Inc
EIN
58-1622732
Phone
7705358372
Address
PO BOX 5758, GAINESVILLE, GA 30504

Signing Officer

Name
Jamie Reynolds
Title
Executive Director
Phone
7705358372
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Reynolds
Formed
1985
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
87
Volunteers
680

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Challenge child and friends, inc. Is a not-for profit organization that is exempt from income taxes under the provision of section 501(c)(3) of the internal revenue code, is not considered a private foundation, and engages in no unrelated business activities. Management has considered uncertain tax positions and has determined that the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In general, the internal revenue service (irs) may examine a tax return for three year after the date of filing. As such, as of may 31, 2016, with limited exceptions, the information returns for the tax years ending may 31, 2014, 2015 and 2016, were open for examination by the irs.”

PART V, LINE 4:

“Endowment funds inteneded to support organization programs and at the discretion of the board of directors to supply critical needs of the organization”

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IRS990/Desc0EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: CHALLENGED CHILD AND FRIENDS OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT. CCAF BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS. WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR "WHOLE PERSON" PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INVERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIEY OF MODELS THAT INCLUDE TREATMENT AND COLLARBORATION WITH TEACHING STAFF. STUDENTS BENEFIT FROM SKILLED NURSING STAFF AS WELL AS FAMILY SUPPORT SERVICES FROM A LICENSED SOCIAL WORKER. FOR FAMILIES WHO DO NOT WISH TO PARTICIPATE IN A CENTER BASED CLASSROOM PROGRAM, CCAF ALSO OFFERS OUTPATIENT SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. CCAF HELPS INFANTS AND YOUNG CHILDREN OF ALL ABILITY LEVELS AND THEIR FAMILIES SUCCESSFULLY ADAPT AND GROW INTO A RICHER, MORE FRUITFUL, HOME, SCHOOL AND COMMUNITY LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PUDENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXINE TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN SCHUETZE
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY MATHIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17HART PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18GLORIA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIE REYNOLDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089431
IRS990/FundraisingDirectExpensesAmt0110737
IRS990/FundraisingGrossIncomeAmt0204268
IRS990/GainOrLossGrp/OtherAmt0-1072
IRS990/GainOrLossGrp/SecuritiesAmt023401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023558
IRS990/GrossReceiptsAmt02086755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03430
IRS990/InformationTechnologyGrp/ProgramServicesAmt016261
IRS990/InformationTechnologyGrp/TotalAmt020755
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/ProgramServicesAmt022210
IRS990/InsuranceGrp/TotalAmt024493
IRS990/InterestGrp/ManagementAndGeneralAmt05299
IRS990/InterestGrp/ProgramServicesAmt05299
IRS990/InterestGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/ExclusionAmt03111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0233747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0263093
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289857
IRS990/LandBldgEquipCostOrOtherBssAmt02648032
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01072
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160626
IRS990/NetAssetsOrFundBalancesBOYAmt01828987
IRS990/NetAssetsOrFundBalancesEOYAmt01829215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02834
IRS990/NoncashContributionsAmt076009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0494
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt031279
IRS990/OccupancyGrp/TotalAmt032925
IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/ProgramServicesAmt038982
IRS990/OfficeExpensesGrp/TotalAmt047864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097299
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/FundraisingAmt19832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24809
IRS990/OtherExpensesGrp/ProgramServicesAmt064289
IRS990/OtherExpensesGrp/ProgramServicesAmt140837
IRS990/OtherExpensesGrp/ProgramServicesAmt225231
IRS990/OtherExpensesGrp/ProgramServicesAmt33794
IRS990/OtherExpensesGrp/TotalAmt067576
IRS990/OtherExpensesGrp/TotalAmt151330
IRS990/OtherExpensesGrp/TotalAmt225231
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/BOYAmt0359
IRS990/OtherLiabilitiesGrp/EOYAmt012
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05191
IRS990/PayrollTaxesGrp/ProgramServicesAmt082848
IRS990/PayrollTaxesGrp/TotalAmt094900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0267593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022208
IRS990/PrincipalOfficerNm0JAMIE REYNOLDS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS/DISCOUNTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-622788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-622788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103273
IRS990/PYOtherExpensesAmt0454452
IRS990/PYOtherRevenueAmt0-15560
IRS990/PYProgramServiceRevenueAmt0688557
IRS990/PYRevenuesLessExpensesAmt0-40601
IRS990/PYSalariesCompEmpBnftPaidAmt01422390
IRS990/PYTotalExpensesAmt01876842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059971

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Filings

Displayed year

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

Open filing
Assets
$2,011,643
Liabilities
$182,428
Net assets
$1,829,215
Revenue
$1,974,789
Expenses
$1,977,395
Net income
-$2,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.78$3.04$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.34$2.97$3.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$3.08$2.86$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.55$1.36$2.51$2.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.31$1.52$2.41$2.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.18$1.83$1.97$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$1.68$2.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.30$1.92$2.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.87$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$1.93