Civic Intelligence

Access Group Inc.

990 • Fiscal year 2023 • EIN 62-1665314

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileACCESSGROUPINC.ORG

View Organization Page

1500 N Mississippi StLittle Rock, AR 72207

(501) 217-8600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

68th percentile

$244,154

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,513,770

Up $1,600,748 (+12%) from 2022

Net Assets

Up

$9,341,146

Up $1,343,353 (+17%) from 2022

Liabilities

Up

$5,172,624

Up $257,395 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$18,945,162

Up $1,124,066 (+6.3%) from 2022

Expenses

Up

$17,694,686

Up $3,080,222 (+21%) from 2022

Net Income

Down

$1,250,476

Down $1,956,156 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,496,530Liabilities 2011: $1,944,849Net Assets 2011: $1,551,6812011Assets 2012: $4,409,727Liabilities 2012: $2,417,125Net Assets 2012: $1,992,6022012Assets 2013: $4,025,132Liabilities 2013: $2,336,227Net Assets 2013: $1,688,9052013Assets 2014: $4,228,116Liabilities 2014: $2,493,539Net Assets 2014: $1,734,5772014Assets 2015: $4,903,889Liabilities 2015: $2,478,671Net Assets 2015: $2,425,2182015Assets 2016: $5,007,437Liabilities 2016: $2,713,511Net Assets 2016: $2,293,9262016Assets 2017: $9,498,553Liabilities 2017: $6,615,048Net Assets 2017: $2,883,5052017Assets 2018: $10,095,555Liabilities 2018: $6,930,002Net Assets 2018: $3,165,5532018Assets 2019: $10,431,616Liabilities 2019: $6,683,917Net Assets 2019: $3,747,6992019Assets 2020: $9,475,976Liabilities 2020: $5,856,943Net Assets 2020: $3,619,0332020Assets 2021: $10,466,476Liabilities 2021: $5,334,903Net Assets 2021: $5,131,5732021Assets 2022: $12,913,022Liabilities 2022: $4,915,229Net Assets 2022: $7,997,7932022Assets 2023: $14,513,770Liabilities 2023: $5,172,624Net Assets 2023: $9,341,1462023Assets 2024: $16,071,989Liabilities 2024: $4,998,983Net Assets 2024: $11,073,0062024

Highlighted filing

2023

Assets$14,513,770
Liabilities$5,172,624
Net Assets$9,341,146
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,990,414Expenses 2011: $3,919,196Net Income 2011: $71,2182011Revenue 2012: $5,065,160Expenses 2012: $4,624,239Net Income 2012: $440,9212012Revenue 2013: $4,602,577Expenses 2013: $4,906,274Net Income 2013: -$303,6972013Revenue 2014: $4,991,163Expenses 2014: $4,945,491Net Income 2014: $45,6722014Revenue 2015: $5,751,060Expenses 2015: $5,049,893Net Income 2015: $701,1672015Revenue 2016: $6,629,376Expenses 2016: $6,725,242Net Income 2016: -$95,8662016Revenue 2017: $9,526,963Expenses 2017: $8,998,942Net Income 2017: $528,0212017Revenue 2018: $10,829,594Expenses 2018: $10,560,474Net Income 2018: $269,1202018Revenue 2019: $13,079,088Expenses 2019: $12,523,870Net Income 2019: $555,2182019Revenue 2020: $10,393,080Expenses 2020: $12,245,736Net Income 2020: -$1,852,6562020Revenue 2021: $15,528,251Expenses 2021: $12,436,818Net Income 2021: $3,091,4332021Revenue 2022: $17,821,096Expenses 2022: $14,614,464Net Income 2022: $3,206,6322022Revenue 2023: $18,945,162Expenses 2023: $17,694,686Net Income 2023: $1,250,4762023Revenue 2024: $21,982,780Expenses 2024: $20,476,585Net Income 2024: $1,506,1952024

Highlighted filing

2023

Revenue$18,945,162
Expenses$17,694,686
Net Income$1,250,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$19,845,917
Mission and Program Overview

Mission

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,098,928$5,938,379▲ $839,451
Cash and Non-Interest-Bearing Accounts$3,072,327$3,845,470▲ $773,143
Investments Other Securities$2,567,924$2,525,895▼ $42,029
Accounts Receivable$158,585$1,771,607▲ $1,613,022
Prepaid Expenses and Deferred Charges$74,639$131,443▲ $56,804
Pledges and Grants Receivable$1,940,619$112,318▼ $1,828,301
Total Assets$12,913,022$14,513,770▲ $1,600,748
Other Assets Total$0$188,658▲ $188,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,994,768$3,734,109▼ $260,659
Accounts Payable and Accrued Expenses$825,895$1,160,813▲ $334,918
Other Liabilities$0$192,683▲ $192,683
Deferred Revenue$94,566$85,019▼ $9,547
Total Liabilities$4,915,229$5,172,624▲ $257,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,995,869$6,084,659▲ $88,790
Net Assets With Donor Restrictions$2,001,924$3,256,487▲ $1,254,563
Total Net Assets Fund Balance$7,997,793$9,341,146▲ $1,343,353
Total Liabilities and Net Assets / Fund Balance$12,913,022$14,513,770▲ $1,600,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,268,846$1,809,953$7,078,798
Equipment$666,392$1,621,884$2,288,276
Other Land Buildings$3,141$192,333$195,475
Other Securities$2,525,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,795,457-▲ $191,628-$2,987,085
2021$1,569,731$1,539,504▼ $313,778-$2,795,457
2020$1,302,077-▲ $267,654-$1,569,731
2019$1,370,005$3,000▼ $70,928-$1,302,077
2018$1,312,115-▲ $57,890-$1,370,005
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WilliamsExecutive DirectorFT$199,550$44,604$244,154

Board Members and Trustees

NameTitle
W Scott DavisChairman
Philip TappanPresident
Frederick Fred DavisVice President
Becky ScottDirector
Brandon FrevilleDirector
Harold JoynerDirector
Heather AllmendingerDirector
Julie MarshallDirector
Katherine Ann TrotterDirector
Kurt KnickrehmDirector
LYNN O'CONNORDirector
Olivia RamseyDirector
Shay SebreeDirector
Shelly BaldwinDirector
Walter M Ebel IiiDirector
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,563
Program Service Revenue
$16,168,893
Investment Income
$659,120
Other Revenue
$211,586
All Other Contributions
$1,634,685
Change in Net Assets
$1,250,476

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table182$43,548Fair Market Value (FMV)
Total Noncash Contributions182$43,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,916,308
Revenue Not Reported on Financial Statements
$28,854
Revenue Not Reported on Form 990
$247,449
Total Revenue per Audited Statements
$19,163,757
Total Revenue per Form 990
$18,945,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,761,857
Other Expenses$2,932,829
Total Fundraising Expense$381,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,756,798$1,645,157$253,101$12,655,056
Payroll Taxes$881,766$134,858$20,747$1,037,371
Other Employee Benefits$558,450$43,435$18,615$620,500
Depreciation Depletion$355,973$11,124$3,708$370,805
Current Officers, Directors, Trustees, and Key Employees$257,969$39,454$6,070$303,493
Occupancy$272,171$8,505$2,835$283,511
Office Expenses$160,897$14,145$1,768$176,810
Insurance$142,676$11,097$4,756$158,529
Interest$142,365$5,994$1,499$149,858
Pension Plan Contributions$123,620$18,908$2,909$145,437
All Other Expenses$94,307$6,898-$101,205
Advertising$23,511-$52,331$75,842
Other Expenses$67,242$2,101$700$70,043
Fees for Services Accounting$16,478$49,435-$65,913
Fees for Services Other$12,978$38,933-$51,911
Fees for Service Investment Mgmnt Fees-$28,854-$28,854
Fees for Services Legal$3,700$11,101-$14,801
Total Functional Expenses$15,175,835$2,136,899$381,952$17,694,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,820,404
Total Expenses per Form 990$17,694,686
Expenses per Audited Statements$17,665,832
Expenses Not Reported on Form 990$154,572
Expenses Not Reported on Financial Statements$28,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,161
Fundraising Direct Expenses$132,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night$242,604$143,952$17,903$126,049
Access Cup$128,234$104,454$10,885$93,569
Total Events$473,039$344,161$132,575$211,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$20,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$192,683
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
Yes
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 B, Line 11B

“Form 990 is first reviewed by the finance committee which includes the board president, board treasurer and at least one other board member. The form 990 is then disseminated to the full board either at the next scheduled board meeting or via electronic delivery.”

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

“The organization has implemented a nepotism and conflict of interest policy as well as guidelines for monitoring and enforcing such policy. Additionally, each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation of senior management in the course of the annual budget preparation. The annual budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Group Inc
EIN
62-1665314
Phone
5012178600
Address
1500 N MISSISSIPPI ST, LITTLE ROCK, AR 72207

Signing Officer

Name
Tammy Williams
Title
Executive Director
Phone
5012178600
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Williams
Formed
1996
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
416
Volunteers
119

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 132,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 132,575.”

Raw XML AppendixShowing 400 of 684 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/ActivityOrMissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
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IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128878
IRS990/FundraisingDirectExpensesAmt0132575
IRS990/FundraisingGrossIncomeAmt0344161
IRS990/GainOrLossGrp/OtherAmt0322037
IRS990/GainOrLossGrp/SecuritiesAmt0204433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0142000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0791927
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502723
IRS990/GrossReceiptsAmt019845917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04756
IRS990/InsuranceGrp/ManagementAndGeneralAmt011097
IRS990/InsuranceGrp/ProgramServicesAmt0142676
IRS990/InsuranceGrp/TotalAmt0158529
IRS990/InterestGrp/FundraisingAmt01499
IRS990/InterestGrp/ManagementAndGeneralAmt05994
IRS990/InterestGrp/ProgramServicesAmt0142365
IRS990/InterestGrp/TotalAmt0149858
IRS990/InvestmentIncomeGrp/ExclusionAmt0134930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132650
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-2280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02567924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02525895
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03624170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05098928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05938379
IRS990/LandBldgEquipCostOrOtherBssAmt09562549
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0469890
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03994768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03734109
IRS990/NetAssetsOrFundBalancesBOYAmt07997793
IRS990/NetAssetsOrFundBalancesEOYAmt09341146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0526470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0526470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05995869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06084659
IRS990/NoncashContributionsAmt043548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02835
IRS990/OccupancyGrp/ManagementAndGeneralAmt08505
IRS990/OccupancyGrp/ProgramServicesAmt0272171
IRS990/OccupancyGrp/TotalAmt0283511
IRS990/OfficeExpensesGrp/FundraisingAmt01768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160897
IRS990/OfficeExpensesGrp/TotalAmt0176810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0188658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620500
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc2BILLING FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt07654
IRS990/OtherExpensesGrp/FundraisingAmt15259
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32101
IRS990/OtherExpensesGrp/ProgramServicesAmt0734809
IRS990/OtherExpensesGrp/ProgramServicesAmt1478525
IRS990/OtherExpensesGrp/ProgramServicesAmt291600
IRS990/OtherExpensesGrp/ProgramServicesAmt367242
IRS990/OtherExpensesGrp/TotalAmt0765426
IRS990/OtherExpensesGrp/TotalAmt1525852
IRS990/OtherExpensesGrp/TotalAmt293469
IRS990/OtherExpensesGrp/TotalAmt370043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0192683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01645157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010756798
IRS990/OtherSalariesAndWagesGrp/TotalAmt012655056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0881766
IRS990/PayrollTaxesGrp/TotalAmt01037371
IRS990/PensionPlanContributionsGrp/FundraisingAmt02909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123620
IRS990/PensionPlanContributionsGrp/TotalAmt0145437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01940619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131443
IRS990/PrincipalOfficerNm0TAMMY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN AND CERAMIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08713882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16424805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2936873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08713882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16424805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2936873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03826768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050105
IRS990/PYOtherExpensesAmt02549802
IRS990/PYOtherRevenueAmt0144627
IRS990/PYProgramServiceRevenueAmt013799596
IRS990/PYRevenuesLessExpensesAmt03206632
IRS990/PYSalariesCompEmpBnftPaidAmt012064662
IRS990/PYTotalExpensesAmt014614464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017821096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01250476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016168893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,513,770
Liabilities
$5,172,624
Net assets
$9,341,146
Revenue
$18,945,162
Expenses
$17,694,686
Net income
$1,250,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.00$11.1$22.0$20.5$1.51
2023Detailed filing. Detailed filing data is available for this year.$14.5$5.17$9.34$18.9$17.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.92$8.00$17.8$14.6$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.33$5.13$15.5$12.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.86$3.62$10.4$12.2$1.85
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.68$3.75$13.1$12.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.93$3.17$10.8$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.50$6.62$2.88$9.53$9.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.29$6.63$6.73$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$2.48$2.43$5.75$5.05$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.49$1.73$4.99$4.95$0.05
2013Summary only. Only limited summary data is available for this year.$4.03$2.34$1.69$4.60$4.91$0.30
2012Summary only. Only limited summary data is available for this year.$4.41$2.42$1.99$5.07$4.62$0.44
2011Summary only. Only limited summary data is available for this year.$3.50$1.94$1.55$3.99$3.92$0.07