Civic Intelligence

Jacobs Ladder Neurodevelopmental Learning Center Inc.

990 • Fiscal year 2022 • EIN 58-2405137

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$153,024

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,014,106

Up $2,987,417 (+16%) from 2021

Net Assets

Up

$21,096,549

Up $3,119,960 (+17%) from 2021

Liabilities

Down

$917,557

Down $132,543 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Down

$6,449,218

Down $1,520,074 (-19%) from 2021

Expenses

Down

$5,627,461

Down $255,732 (-4.3%) from 2021

Net Income

Down

$821,757

Down $1,264,342 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$22,014,106
Liabilities$917,557
Net Assets$21,096,549
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$6,449,218
Expenses$5,627,461
Net Income$821,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,449,218
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.

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 neuroscience; we collect copious degrees of data; but our days are also full of great joy, connection, love, compassion and great care. These aspects are justly rooted in science as well the 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 - science and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,930,619$8,062,963▲ $132,344
Savings and Temporary Cash Investments$8,823,366$6,555,811▼ $2,267,555
Cash and Non-Interest-Bearing Accounts$1,478,992$2,045,379▲ $566,387
Prepaid Expenses and Deferred Charges$1,700$1,550,954▲ $1,549,254
Investments Other Securities$241,661$221,444▼ $20,217
Total Assets$19,026,689$22,014,106▲ $2,987,417
Other Assets Total$550,351$3,577,555▲ $3,027,204
Liabilities
Other Liabilities$472,085$473,047▲ $962
Deferred Revenue$475,037$328,294▼ $146,743
Accounts Payable and Accrued Expenses$102,978$116,216▲ $13,238
Total Liabilities$1,050,100$917,557▼ $132,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,497,597$19,051,170▲ $2,553,573
Net Assets With Donor Restrictions$1,478,992$2,045,379▲ $566,387
Total Net Assets Fund Balance$17,976,589$21,096,549▲ $3,119,960
Total Liabilities and Net Assets / Fund Balance$19,026,689$22,014,106▲ $2,987,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,074,942$1,000,968-
Other Land Buildings$266,418$182,219-
Land$2,129,785--
Equipment$151,770$239,237-
Leasehold Improvements$440,048$33,615-
Other Assets Org$60,700--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMY O'DELLFounderFT$153,024$153,024
Brent YoungCFOPT$17,000$17,000

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
$1,069,059
Program Service Revenue
$5,332,523
Investment Income
$47,636
Other Revenue
$0
All Other Contributions
$1,069,059
Change in Net Assets
$821,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,449,218
Total Revenue per Form 990
$6,449,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,397
Other Expenses$1,358,064
Total Fundraising Expense$231,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,062$1,023,925$154,428$3,632,415
Depreciation Depletion$256,546$85,515-$342,061
Payroll Taxes$195,270$81,474$12,288$289,032
Fees for Services Other$159,869$46,206$24,062$230,137
Other Employee Benefits$170,158$52,522$6,750$229,430
Pension Plan Contributions$47,408$47,408$23,704$118,520
Insurance$82,551$27,517-$110,068
Occupancy$61,135$23,383-$84,518
Other Expenses$57,350$579$0$57,929
All Other Expenses$30,011$2,662$566$33,239
Advertising$12,615$6,307$6,307$25,229
Office Expenses$3,149$5,416$1,260$9,825
Travel$1,469$1,469-$2,938
Total Functional Expenses$3,888,648$1,507,183$231,630$5,627,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,627,461
Total Expenses per Audited Statements$5,627,461
Total Expenses per Form 990$5,627,461
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$413,357
Lease Liability - Non-current$36,230
Lease Liability - Current$23,460
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
2023-11-14
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
141
Volunteers
15

Preparer

Firm
Frazier & Deeter
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Donna L Beatty
Phone
4045734200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention credits 2,449,165.”

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, 2022 and 2021, there were no known items which would result in a material accrual related to federal or state tax positions.”

Raw XML AppendixShowing 400 of 509 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 NEUROSCIENCE; WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION AND GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE AS WELL THE 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 - SCIENCE AND 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/Form990PartVIISectionAGrp/PersonNm1KIM RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRYANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING & DEV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt082551
IRS990/InsuranceGrp/TotalAmt0110068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221444
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07930619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08062963
IRS990/LandBldgEquipCostOrOtherBssAmt09519002
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 NEUROSCIENCE WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE. THE 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/NetAssetsOrFundBalancesBOYAmt017976589
IRS990/NetAssetsOrFundBalancesEOYAmt021096549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016497597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019051170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023383
IRS990/OccupancyGrp/ProgramServicesAmt061135
IRS990/OccupancyGrp/TotalAmt084518
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05416
IRS990/OfficeExpensesGrp/ProgramServicesAmt03149
IRS990/OfficeExpensesGrp/TotalAmt09825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550351
IRS990/OtherAssetsTotalGrp/EOYAmt03577555
IRS990/OtherChangesInNetAssetsAmt02449165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229430
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12265
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3579
IRS990/OtherExpensesGrp/ProgramServicesAmt0209682
IRS990/OtherExpensesGrp/ProgramServicesAmt197865
IRS990/OtherExpensesGrp/ProgramServicesAmt249508
IRS990/OtherExpensesGrp/ProgramServicesAmt357350
IRS990/OtherExpensesGrp/TotalAmt0279576
IRS990/OtherExpensesGrp/TotalAmt1116533
IRS990/OtherExpensesGrp/TotalAmt266011
IRS990/OtherExpensesGrp/TotalAmt357929
IRS990/OtherLiabilitiesGrp/BOYAmt0472085
IRS990/OtherLiabilitiesGrp/EOYAmt0473047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454062
IRS990/OtherSalariesAndWagesGrp/TotalAmt03632415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195270
IRS990/PayrollTaxesGrp/TotalAmt0289032
IRS990/PensionPlanContributionsGrp/FundraisingAmt023704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047408
IRS990/PensionPlanContributionsGrp/TotalAmt0118520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550954
IRS990/PrincipalOfficerNm0BRENT YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04910593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04910593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421930
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/ExpenseAmt0339504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437920
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/ExpenseAmt0107489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158124
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/ExpenseAmt0326985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02440449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038575
IRS990/PYOtherExpensesAmt01090996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05490268
IRS990/PYRevenuesLessExpensesAmt02086099
IRS990/PYSalariesCompEmpBnftPaidAmt04792197
IRS990/PYTotalExpensesAmt05883193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07969292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0821757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04312556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08823366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06555811
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/BookValueAmt05074942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06075910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05627461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02129785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02129785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033615
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0473663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1752644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22449165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TUITION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RABBI TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RETENTION CREDITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0448637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - NON-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06449218
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt08062963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03577555
IRS990ScheduleD/TotalExpensesPerForm990Amt05627461
IRS990ScheduleD/TotalLiabilityAmt0473047
IRS990ScheduleD/TotalRevenuePerForm990Amt06449218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06449218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05627461
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 ORGANIZATION'S 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY O'DELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153024

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,014,106
Liabilities
$917,557
Net assets
$21,096,549
Revenue
$6,449,218
Expenses
$5,627,461
Net income
$821,757
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