Civic Intelligence

Jacobs Ladder Neurodevelopmental Learning Center Inc.

990 • Fiscal year 2023 • EIN 58-2405137

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$20,260,401

Down $1,753,705 (-8.0%) from 2022

Net Assets

Down

$19,419,733

Down $1,676,816 (-7.9%) from 2022

Liabilities

Down

$840,668

Down $76,889 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$7,055,719

Up $606,501 (+9.4%) from 2022

Expenses

Up

$6,438,204

Up $810,743 (+14%) from 2022

Net Income

Down

$617,515

Down $204,242 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$20,260,401
Liabilities$840,668
Net Assets$19,419,733
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$7,055,719
Expenses$6,438,204
Net Income$617,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,055,719
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$8,062,963$7,910,204▼ $152,759
Investments in Publicly Traded Securities-$7,282,258-
Cash and Non-Interest-Bearing Accounts$2,045,379$2,108,691▲ $63,312
Prepaid Expenses and Deferred Charges$1,550,954$1,176,118▼ $374,836
Savings and Temporary Cash Investments$6,555,811$972,073▼ $5,583,738
Investments Other Securities$221,444--
Pledges and Grants Receivable-$60,774-
Total Assets$22,014,106$20,260,401▼ $1,753,705
Other Assets Total$3,577,555$750,283▼ $2,827,272
Liabilities
Other Liabilities$473,047$429,586▼ $43,461
Deferred Revenue$328,294$316,272▼ $12,022
Accounts Payable and Accrued Expenses$116,216$94,810▼ $21,406
Total Liabilities$917,557$840,668▼ $76,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,051,170$17,311,042▼ $1,740,128
Net Assets With Donor Restrictions$2,045,379$2,108,691▲ $63,312
Total Net Assets Fund Balance$21,096,549$19,419,733▼ $1,676,816
Total Liabilities and Net Assets / Fund Balance$22,014,106$20,260,401▼ $1,753,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,820$1,157,091-
Other Land Buildings$148,052$303,210-
Land$2,129,785--
Equipment$109,277$296,772-
Leasehold Improvements$604,270$63,650-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMY O'DELLFounderFT$179,550$179,550
Brent YoungCFOPT$17,000$17,000

Board Members and Trustees

NameTitle
Mark PopeChairman
Michael EdmeadesVice President
James BryantBoard Member
Kim RichardsonBoard Member
Julie SebastianExecutive Committee
Steve WisnewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,897
Program Service Revenue
$5,359,894
Investment Income
$234,928
Other Revenue
$0
All Other Contributions
$1,460,897
Change in Net Assets
$617,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,055,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,836
Total Revenue per Audited Statements
$7,210,555
Total Revenue per Form 990
$7,055,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,710,065
Other Expenses$1,728,139
Total Fundraising Expense$303,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,555,879$1,112,303$195,257$3,863,439
Depreciation Depletion$273,513$91,171-$364,684
Payroll Taxes$202,313$88,045$15,456$305,814
Other Employee Benefits$224,904$56,222$8,804$289,930
Pension Plan Contributions$100,353$100,353$50,176$250,882
Fees for Services Other$152,732$47,194$20,535$220,461
Occupancy$58,380$26,993-$85,373
Insurance$62,178$20,726-$82,904
Other Expenses$35,805$31,207$281$67,293
All Other Expenses$39,895$20,890-$60,785
Advertising$15,312$7,656$7,656$30,624
Office Expenses$5,585$5,092$2,234$12,911
Travel$732$732-$1,464
Interest$42$14-$56
Total Functional Expenses$4,340,414$1,794,596$303,194$6,438,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,438,204
Total Expenses per Audited Statements$6,438,204
Total Expenses per Form 990$6,438,204
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$390,875
Lease Liability - Current$38,711
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
2024-11-15
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
181
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:

“Prior year adjustment to employee retention credits -2,449,167. Unrealized gain/loss 154,836.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

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, 2023 and 2022, there were no known items which would result in a material accrual related to federal or state tax positions.”

Raw XML AppendixShowing 400 of 492 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0221444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07282258
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08062963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07910204
IRS990/LandBldgEquipCostOrOtherBssAmt09730927
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/NetAssetsOrFundBalancesBOYAmt021096549
IRS990/NetAssetsOrFundBalancesEOYAmt019419733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019051170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017311042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026993
IRS990/OccupancyGrp/ProgramServicesAmt058380
IRS990/OccupancyGrp/TotalAmt085373
IRS990/OfficeExpensesGrp/FundraisingAmt02234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OfficeExpensesGrp/ProgramServicesAmt05585
IRS990/OfficeExpensesGrp/TotalAmt012911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03577555
IRS990/OtherAssetsTotalGrp/EOYAmt0750283
IRS990/OtherChangesInNetAssetsAmt0-2294331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289930
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22795
IRS990/OtherExpensesGrp/FundraisingAmt3281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331207
IRS990/OtherExpensesGrp/ProgramServicesAmt0294304
IRS990/OtherExpensesGrp/ProgramServicesAmt1218925
IRS990/OtherExpensesGrp/ProgramServicesAmt299562
IRS990/OtherExpensesGrp/ProgramServicesAmt335805
IRS990/OtherExpensesGrp/TotalAmt0392405
IRS990/OtherExpensesGrp/TotalAmt1291900
IRS990/OtherExpensesGrp/TotalAmt2117279
IRS990/OtherExpensesGrp/TotalAmt367293
IRS990/OtherLiabilitiesGrp/BOYAmt0473047
IRS990/OtherLiabilitiesGrp/EOYAmt0429586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02555879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03863439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202313
IRS990/PayrollTaxesGrp/TotalAmt0305814
IRS990/PensionPlanContributionsGrp/FundraisingAmt050176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100353
IRS990/PensionPlanContributionsGrp/TotalAmt0250882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01176118
IRS990/PrincipalOfficerNm0BRENT YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04919596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04919596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440298
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/ExpenseAmt0378946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450686
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/ExpenseAmt0119976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162734
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/ExpenseAmt0364973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047636
IRS990/PYOtherExpensesAmt01358064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05332523
IRS990/PYRevenuesLessExpensesAmt0821757
IRS990/PYSalariesCompEmpBnftPaidAmt04269397
IRS990/PYTotalExpensesAmt05627461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06449218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0617515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04496096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06555811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972073
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/BookValueAmt04918820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06075911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0406049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06438204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02129785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02129785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063650
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0667920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0451262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0154836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07055719
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, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt07910204
IRS990ScheduleD/TotalExpensesPerForm990Amt06438204
IRS990ScheduleD/TotalLiabilityAmt0429586
IRS990ScheduleD/TotalRevenuePerForm990Amt07055719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07210555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06438204
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/BaseCompensationFilingOrgAmt0179550
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/TotalCompensationFilingOrgAmt0179550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt6PRIOR YEAR ADJUSTMENT TO EMPLOYEE RETENTION CREDITS -2,449,167. UNREALIZED GAIN/LOSS 154,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,260,401
Liabilities
$840,668
Net assets
$19,419,733
Revenue
$7,055,719
Expenses
$6,438,204
Net income
$617,515
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