Civic Intelligence

Jacobs Ladder Neurodevelopmental Learning Center Inc.

990 • Fiscal year 2021 • EIN 58-2405137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.JACOBSLADDERCENTER.COM

Refreshing map…

407 Hardscrabble RoadRoswell, GA 30075

(770) 998-1017

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,147

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,026,689

Up $1,228,333 (+6.9%) from 2020

Net Assets

Up

$17,976,589

Up $2,086,099 (+13%) from 2020

Liabilities

Down

$1,050,100

Down $857,766 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$7,969,292

Up $2,194,557 (+38%) from 2020

Expenses

Up

$5,883,193

Up $721,163 (+14%) from 2020

Net Income

Up

$2,086,099

Up $1,473,394 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $1,726,772Liabilities 2010: $827,662Net Assets 2010: $899,1102010Assets 2011: $2,466,954Liabilities 2011: $17,762Net Assets 2011: $2,449,1922011Assets 2012: $3,589,144Liabilities 2012: $8,290Net Assets 2012: $3,580,8542012Assets 2013: $4,719,096Liabilities 2013: $62,340Net Assets 2013: $4,656,7562013Assets 2014: $5,778,686Liabilities 2014: $63,591Net Assets 2014: $5,715,0952014Assets 2015: $7,382,411Liabilities 2015: $42,796Net Assets 2015: $7,339,6152015Assets 2016: $10,883,535Liabilities 2016: $1,439,250Net Assets 2016: $9,444,2852016Assets 2017: $12,499,503Liabilities 2017: $1,882,357Net Assets 2017: $10,617,1462017Assets 2018: $11,840,318Liabilities 2018: $265,810Net Assets 2018: $11,574,5082018Assets 2019: $14,999,794Liabilities 2019: $865,460Net Assets 2019: $14,134,3342019Assets 2020: $17,798,356Liabilities 2020: $1,907,866Net Assets 2020: $15,890,4902020Assets 2021: $19,026,689Liabilities 2021: $1,050,100Net Assets 2021: $17,976,5892021Assets 2022: $22,014,106Liabilities 2022: $917,557Net Assets 2022: $21,096,5492022Assets 2023: $20,260,401Liabilities 2023: $840,668Net Assets 2023: $19,419,7332023Assets 2024: $23,638,991Liabilities 2024: $1,451,733Net Assets 2024: $22,187,2582024

Highlighted filing

2021

Assets$19,026,689
Liabilities$1,050,100
Net Assets$17,976,589
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0Revenue 2010: $1,539,692Expenses 2010: $1,309,056Net Income 2010: $230,6362010Revenue 2011: $3,063,217Expenses 2011: $1,513,135Net Income 2011: $1,550,0822011Revenue 2012: $2,840,547Expenses 2012: $1,708,885Net Income 2012: $1,131,6622012Revenue 2013: $3,218,753Expenses 2013: $2,142,851Net Income 2013: $1,075,9022013Revenue 2014: $3,863,103Expenses 2014: $2,804,764Net Income 2014: $1,058,3392014Revenue 2015: $5,195,275Expenses 2015: $3,570,755Net Income 2015: $1,624,5202015Revenue 2016: $6,027,975Expenses 2016: $3,923,305Net Income 2016: $2,104,6702016Revenue 2017: $5,411,222Expenses 2017: $4,238,361Net Income 2017: $1,172,8612017Revenue 2018: $5,802,514Expenses 2018: $4,845,152Net Income 2018: $957,3622018Revenue 2019: $8,604,556Expenses 2019: $4,977,747Net Income 2019: $3,626,8092019Revenue 2020: $5,774,735Expenses 2020: $5,162,030Net Income 2020: $612,7052020Revenue 2021: $7,969,292Expenses 2021: $5,883,193Net Income 2021: $2,086,0992021Revenue 2022: $6,449,218Expenses 2022: $5,627,461Net Income 2022: $821,7572022Revenue 2023: $7,055,719Expenses 2023: $6,438,204Net Income 2023: $617,5152023Revenue 2024: $10,802,524Expenses 2024: $8,172,189Net Income 2024: $2,630,3352024

Highlighted filing

2021

Revenue$7,969,292
Expenses$5,883,193
Net Income$2,086,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$7,969,292
Mission and Program Overview

Mission

The jacob's ladder interpersonal whole brain model of care is a strategic person centered approach that considers the most critical aspects of the whole person, synthesizes this information , then develops an individualized educative rehabilitative program that addresses the person as the unique individual that they are. We steadfastly believe in the union of science and love. We offer the best and most innovative interventions in the field of neurosciencewe collect copious degrees of data; but our days are also full of great joy, connection, love, compassiongreat care. These aspects are justly rooted in science as wellthe brain needs safety, security, a sense of acceptance and bond with another in order for learning, growth and change to occur. A body, mind and soul senses the care and connection of other people who unabashedly believe in them and their potential. There is great power in that bond, and we are here to faithfully deliver on both aspectsthe science and the love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,591,139$8,823,366▲ $1,232,227
Land, Buildings, and Equipment, Net$7,806,239$7,930,619▲ $124,380
Cash and Non-Interest-Bearing Accounts$1,581,350$1,478,992▼ $102,358
Investments Other Securities$184,752$241,661▲ $56,909
Prepaid Expenses and Deferred Charges$1,700$1,700→ $0
Total Assets$17,798,356$19,026,689▲ $1,228,333
Other Assets Total$633,176$550,351▼ $82,825
Liabilities
Deferred Revenue$460,746$475,037▲ $14,291
Other Liabilities$1,360,722$472,085▼ $888,637
Accounts Payable and Accrued Expenses$86,398$102,978▲ $16,580
Total Liabilities$1,907,866$1,050,100▼ $857,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,309,140$16,497,597▲ $2,188,457
Net Assets With Donor Restrictions$1,581,350$1,478,992▼ $102,358
Total Net Assets Fund Balance$15,890,490$17,976,589▲ $2,086,099
Total Liabilities and Net Assets / Fund Balance$17,798,356$19,026,689▲ $1,228,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,231,065$844,846-
Other Land Buildings$143,490$88,153-
Land$2,129,785--
Equipment$163,824$174,634-
Leasehold Improvements$262,455$15,379-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMY O'DELLFounderFT$147,147$147,147
Brent YoungCFOFT$125,999$125,999

Board Members and Trustees

NameTitle
Mark PopeChairman
Michael EdmeadesVice President
James BryantBoard Member
Kim RichardsonBoard Member
Harrison PowellMarketing & Dev Director
Julie SebastianExecutive Committee
Steve WisnewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,449
Program Service Revenue
$5,490,268
Investment Income
$38,575
Other Revenue
$0
All Other Contributions
$718,732
Change in Net Assets
$2,086,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,969,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,969,292
Total Revenue per Form 990
$7,969,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,792,197
Other Expenses$1,090,996
Total Fundraising Expense$329,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,523$1,168,440$235,541$3,954,504
Payroll Taxes$207,100$94,389$19,017$320,506
Current Officers, Directors, Trustees, and Key Employees$181,241$76,604$15,301$273,146
Other Employee Benefits$175,746$59,060$9,235$244,041
Depreciation Depletion$181,774$60,591-$242,365
Fees for Services Other$161,319$48,804$19,989$230,112
Advertising$50,339$25,170$25,170$100,679
Occupancy$61,250$23,526-$84,776
Insurance$44,005$14,668-$58,673
Office Expenses$6,066$7,588$2,426$16,080
Other Expenses$14,997$330$134$15,461
All Other Expenses$4,683$4,683$68$9,434
Travel$3,057$808-$3,865
Total Functional Expenses$3,903,685$1,649,942$329,566$5,883,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,883,193
Total Expenses per Audited Statements$5,883,193
Total Expenses per Form 990$5,883,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$472,085
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, Section A, Line 2

“Mark pope is the father-in-law of julie sebastian.”

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

“A copy of the form 990 will be provided to the voting members of the board for approval before filing.”

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

“The board is provided a copy of our conflict-of-interest policy to sign and return every year.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is determined by reviewing other like organizations 990 filings as well as similar job postings and their associated pay. Adp totalsource acts as our hr arm and is consulted when strategic hiring benchmarks are needed.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
JACOB'S LADDER NEURODEVELOPMENTAL
EIN
58-2405137
Phone
7709981017
Address
407 HARDSCRABBLE ROAD, ROSWELL, GA 30075

Signing Officer

Name
Brent Young
Title
CFO
Phone
7709981017
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Young
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
111
Volunteers
5

Preparer

Firm
Frazier & Deeter
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Roger W Lusby Iii
Phone
4045734200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority based on the technical merits of the position. As of december 31, 2021 and 2020, there were no known items which would result in a material accrual related to federal or state tax positions.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION , THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCEWE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSIONGREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE AS WELLTHE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTSTHE SCIENCE AND THE LOVE.
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IRS990/Desc0PROVIDES A DAILY SCHOOL ENVIRONMENT FOR CHILDREN WITH AUTISM, ADD, ADHD, ASPERGERS, DOWNS, LEARNING DISORDERS AND OTHER DEVELOPMENTAL DELAY DISORDERS WHICH REQUIRE INDIVIDUAL THERAPIES AND CURRICULUM PROGRAMS WHICH ARE THEN IMPLEMENTED ON A ONE-ON-ONE BASIS. ALSO PROVIDED ARE ART AND MUSIC THERAPIES, AS WELL AS TRADITIONAL EDUCATIONAL CURRICULUM AREAS (MATH, SPELLING, SCIENCE, ETC.). ALL ARE PROVIDED TO STUDENTS IN ADDITION TO THE SPECIALIZED THERAPY PROGRAMS WHICH ARE UNIQUE TO EACH INDIVIDUAL STUDENT. AVERAGE OF 100 TO 150 DAILY OR PART TIME STUDENTS PER WEEK.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07930619
IRS990/LandBldgEquipCostOrOtherBssAmt09053631
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION , THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCEWE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSIONGREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE AS WELLTHE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTS OF THE SCIENCE AND THE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015890490
IRS990/NetAssetsOrFundBalancesEOYAmt017976589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014309140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016497597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023526
IRS990/OccupancyGrp/ProgramServicesAmt061250
IRS990/OccupancyGrp/TotalAmt084776
IRS990/OfficeExpensesGrp/FundraisingAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07588
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt016080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633176
IRS990/OtherAssetsTotalGrp/EOYAmt0550351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244041
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12685
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt0144567
IRS990/OtherExpensesGrp/ProgramServicesAmt195642
IRS990/OtherExpensesGrp/ProgramServicesAmt221376
IRS990/OtherExpensesGrp/ProgramServicesAmt314997
IRS990/OtherExpensesGrp/TotalAmt0192756
IRS990/OtherExpensesGrp/TotalAmt1115419
IRS990/OtherExpensesGrp/TotalAmt221376
IRS990/OtherExpensesGrp/TotalAmt315461
IRS990/OtherLiabilitiesGrp/BOYAmt01360722
IRS990/OtherLiabilitiesGrp/EOYAmt0472085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01168440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550523
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207100
IRS990/PayrollTaxesGrp/TotalAmt0320506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0BRENT YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05054104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05054104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436164
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES BIANNUAL OR ANNUAL REVIEWS OF EDUCATIONAL, THERAPEUTIC PROGRAMS FOR PARENTS TO WORK WITH THEIR OWN CHILDREN AT THEIR OWN HOME OR AT OTHER PUBLIC/PRIVATE SCHOOLS, OR TO USE AND IMPLEMENT AS PART OF THE JACOBS LADDER CURRICULUM. PLANS AND DEVELOPS ITEMIZED CURRICULUM PROGRAMS WHICH SPECIFY THE INDIVIDUAL THERAPIES AND CURRICULUM OUTLINES FOR PARENTS TO WORK ONE ON ONE WITH THEIR OWN CHILDREN AT HOME, OTHER SCHOOL, OR TO IMPLEMENT AT JACOBS LADDER. AVERAGES 125 TO 150 BIANNUAL OR ANNUAL EVALUATIONS OF CHILDREN PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429507
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES INDIVIDUALIZED THERAPIES AND INTENSIVE TRAINING FOR VARIOUS GROUPS OF STUDENTS IN THE PODS OF CARE PROGRAM WITH SPECIFIC BEHAVIORAL PROGRAMS AND TREATMENT THERAPIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES BIOFEEDBACK THERAPIES TO ASSIST IN THE DAY-TO-DAY ACTIVITIES OF THE STUDENTS AND TO ASSIST IN MONITORING THE VARIOUS RESPONSE TO STIMULI WHICH MAY AFFECT THE DAY-TO-DAY LEARNING ACTIVITIES OF EACH STUDENT. ADDITIONALLY PROVIDE SPECIFIC INDIVIDUALIZED LISTENING AND AUDITORY PROCESSING PROGRAMS FOR SPECIFIC STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101192
IRS990/PYOtherExpensesAmt0861451
IRS990/PYOtherRevenueAmt01637
IRS990/PYProgramServiceRevenueAmt05020245
IRS990/PYRevenuesLessExpensesAmt0612705
IRS990/PYSalariesCompEmpBnftPaidAmt04300579
IRS990/PYTotalExpensesAmt05162030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05774735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02086099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04443175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07591139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08823366
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05231065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844846
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06075911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05883193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02129785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02129785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015379
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0277834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0231643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07969292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07930619
IRS990ScheduleD/TotalExpensesPerForm990Amt05883193
IRS990ScheduleD/TotalLiabilityAmt0472085
IRS990ScheduleD/TotalRevenuePerForm990Amt07969292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07969292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05883193
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/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ORGANIZATIONS EMPLOYEE HANDBOOK AND PROVIDES THE SCHOOLS ACCREDITATION COMMITTEE WITH ITS POLICY WHO MAKES AVAILABLE TO THE GENERAL PUBLIC WHICH ARE USED TO INFORM THE GENERAL PUBLIC ABOUT THE ORGANIZATION AND ITS POLICIES, PROCEDURES, AND PROGRAMS OFFERED. TO BE AN ACCREDITED SCHOOL, THE NONDISCRIMINATORY POLICY IS MANDATORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK POPE IS THE FATHER-IN-LAW OF JULIE SEBASTIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF OUR CONFLICT-OF-INTEREST POLICY TO SIGN AND RETURN EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY REVIEWING OTHER LIKE ORGANIZATIONS 990 FILINGS AS WELL AS SIMILAR JOB POSTINGS AND THEIR ASSOCIATED PAY. ADP TOTALSOURCE ACTS AS OUR HR ARM AND IS CONSULTED WHEN STRATEGIC HIRING BENCHMARKS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017798356
IRS990/TotalAssetsEOYAmt019026689
IRS990/TotalAssetsGrp/BOYAmt017798356
IRS990/TotalAssetsGrp/EOYAmt019026689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02440449
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0329566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01649942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03903685
IRS990/TotalFunctionalExpensesGrp/TotalAmt05883193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01907866
IRS990/TotalLiabilitiesEOYAmt01050100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,026,689
Liabilities
$1,050,100
Net assets
$17,976,589
Revenue
$7,969,292
Expenses
$5,883,193
Net income
$2,086,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.45$22.2$10.8$8.17$2.63
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.84$19.4$7.06$6.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.92$21.1$6.45$5.63$0.82
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.05$18.0$7.97$5.88$2.09
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.91$15.9$5.77$5.16$0.61
2019Summary only. Only limited summary data is available for this year.$15.0$0.87$14.1$8.60$4.98$3.63
2018Summary only. Only limited summary data is available for this year.$11.8$0.27$11.6$5.80$4.85$0.96
2017Summary only. Only limited summary data is available for this year.$12.5$1.88$10.6$5.41$4.24$1.17
2016Summary only. Only limited summary data is available for this year.$10.9$1.44$9.44$6.03$3.92$2.10
2015Summary only. Only limited summary data is available for this year.$7.38$0.04$7.34$5.20$3.57$1.62
2014Summary only. Only limited summary data is available for this year.$5.78$0.06$5.72$3.86$2.80$1.06
2013Summary only. Only limited summary data is available for this year.$4.72$0.06$4.66$3.22$2.14$1.08
2012Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$2.84$1.71$1.13
2011Summary only. Only limited summary data is available for this year.$2.47$0.02$2.45$3.06$1.51$1.55
2010Summary only. Only limited summary data is available for this year.$1.73$0.83$0.90$1.54$1.31$0.23