Civic Intelligence

The Learning Tree Inc

EIN 63-0854115 • 501(c)3 • Mobile, AL

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Profile

To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.

5613 Cottage Hill RoadMobile, AL 36609

www.learning-tree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$143,615

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$19,545,432

Up $1,488,177 (+8.2%) from 2023

Liabilities

Down

$2,729,897

Down $533,701 (-16%) from 2023

Net Assets

Up

$16,815,535

Up $2,021,878 (+14%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$29,506,300

Up $1,793,606 (+6.5%) from 2023

Expenses

Up

$27,484,422

Up $2,617,748 (+11%) from 2023

Net Income

Down

$2,021,878

Down $824,142 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,171,623Liabilities 2010: $1,528,133Net Assets 2010: $4,643,4902010Assets 2011: $4,843,625Liabilities 2011: $437,519Net Assets 2011: $4,406,1062011Assets 2012: $5,624,037Liabilities 2012: $1,913,280Net Assets 2012: $3,710,7572012Assets 2013: $5,843,323Liabilities 2013: $2,026,134Net Assets 2013: $3,817,1892013Assets 2014: $6,162,509Liabilities 2014: $1,473,998Net Assets 2014: $4,688,5112014Assets 2015: $6,506,703Liabilities 2015: $1,612,335Net Assets 2015: $4,894,3682015Assets 2016: $7,212,709Liabilities 2016: $2,006,355Net Assets 2016: $5,206,3542016Assets 2017: $7,742,895Liabilities 2017: $2,925,811Net Assets 2017: $4,817,0842017Assets 2018: $7,133,967Liabilities 2018: $3,841,338Net Assets 2018: $3,292,6292018Assets 2019: $6,528,535Liabilities 2019: $2,936,223Net Assets 2019: $3,592,3122019Assets 2020: $9,611,909Liabilities 2020: $4,840,294Net Assets 2020: $4,771,6152020Assets 2021: $13,575,591Liabilities 2021: $1,491,697Net Assets 2021: $12,083,8942021Assets 2022: $14,682,760Liabilities 2022: $2,735,123Net Assets 2022: $11,947,6372022Assets 2023: $18,057,255Liabilities 2023: $3,263,598Net Assets 2023: $14,793,6572023Assets 2024: $19,545,432Liabilities 2024: $2,729,897Net Assets 2024: $16,815,5352024

Highlighted filing

2024

Assets$19,545,432
Liabilities$2,729,897
Net Assets$16,815,535
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $19,020,804Expenses 2010: $18,589,945Net Income 2010: $430,8592010Expenses 2011: $19,490,3412011Expenses 2012: $18,583,4982012Revenue 2013: $19,406,384Expenses 2013: $19,718,556Net Income 2013: -$312,1722013Revenue 2014: $20,207,815Expenses 2014: $19,626,934Net Income 2014: $580,8812014Revenue 2015: $20,502,091Expenses 2015: $19,709,129Net Income 2015: $792,9622015Revenue 2016: $20,730,047Expenses 2016: $20,418,061Net Income 2016: $311,9862016Revenue 2017: $21,471,225Expenses 2017: $21,860,495Net Income 2017: -$389,2702017Revenue 2018: $22,594,498Expenses 2018: $24,118,953Net Income 2018: -$1,524,4552018Revenue 2019: $25,189,467Expenses 2019: $24,889,784Net Income 2019: $299,6832019Revenue 2020: $25,889,896Expenses 2020: $24,710,593Net Income 2020: $1,179,3032020Revenue 2021: $30,944,121Expenses 2021: $23,668,347Net Income 2021: $7,275,7742021Revenue 2022: $22,120,352Expenses 2022: $22,197,315Net Income 2022: -$76,9632022Revenue 2023: $27,712,694Expenses 2023: $24,866,674Net Income 2023: $2,846,0202023Revenue 2024: $29,506,300Expenses 2024: $27,484,422Net Income 2024: $2,021,8782024

Highlighted filing

2024

Revenue$29,506,300
Expenses$27,484,422
Net Income$2,021,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,545,432
Liabilities
$2,729,897
Net assets
$16,815,535
Revenue
$29,506,300
Expenses
$27,484,422
Net income
$2,021,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.73$16.8$29.5$27.5$2.02
2023Detailed filing. Detailed filing data is available for this year.$18.1$3.26$14.8$27.7$24.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$14.7$2.74$11.9$22.1$22.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.49$12.1$30.9$23.7$7.28
2020Detailed filing. Detailed filing data is available for this year.$9.61$4.84$4.77$25.9$24.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$6.53$2.94$3.59$25.2$24.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.13$3.84$3.29$22.6$24.1$1.52
2017Detailed filing. Detailed filing data is available for this year.$7.74$2.93$4.82$21.5$21.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.21$2.01$5.21$20.7$20.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.51$1.61$4.89$20.5$19.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.16$1.47$4.69$20.2$19.6$0.58
2013Summary only. Only limited summary data is available for this year.$5.84$2.03$3.82$19.4$19.7$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.91$3.71$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.44$4.41$19.5
2010Summary only. Only limited summary data is available for this year.$6.17$1.53$4.64$19.0$18.6$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$29,562,016
Mission and Program Overview

Mission

To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,791,105$7,983,075▲ $3,191,970
Accounts Receivable$2,622,818$3,654,434▲ $1,031,616
Investments Other Securities$3,387,989$3,641,509▲ $253,520
Cash and Non-Interest-Bearing Accounts$3,621,149$3,009,861▼ $611,288
Prepaid Expenses and Deferred Charges$324,720$278,022▼ $46,698
Total Assets$18,057,255$19,545,432▲ $1,488,177
Other Assets Total$3,309,474$978,531▼ $2,330,943
Liabilities
Other Liabilities$1,251,947$1,745,031▲ $493,084
Mortgage Notes Payable Secured by Investment Property$1,667,625$608,652▼ $1,058,973
Accounts Payable and Accrued Expenses$344,026$376,214▲ $32,188
Total Liabilities$3,263,598$2,729,897▼ $533,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,630,102$16,684,483▲ $2,054,381
Net Assets With Donor Restrictions$163,555$131,052▼ $32,503
Total Net Assets Fund Balance$14,793,657$16,815,535▲ $2,021,878
Total Liabilities and Net Assets / Fund Balance$18,057,255$19,545,432▲ $1,488,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,662,210$1,576,291-
Other Land Buildings$2,280,564$68,776-
Land$523,432--
Equipment$1,530,575$2,001,793-
Leasehold Improvements$986,294$791,755-
Other Assets Org$883,791--
Other Securities$3,641,509--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc WilliamsExecutive DirectorFT$143,615$143,615
Benjamin RogersDirector of OperationsFT$120,577$120,577

Board Members and Trustees

NameTitle
Katie DoughertyPresident
Marcia RossiVice President
Dr John W Caldwell IvBoard Member
J Alan TautonBoard Member
Jimmie L BrownBoard Member
Allison KendallSecretary
Nathan HandmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,623
Program Service Revenue
$29,092,205
Investment Income
$318,472
Other Revenue
$0
All Other Contributions
$95,623
Change in Net Assets
$2,021,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,506,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,506,300
Total Revenue per Form 990
$29,506,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,342,143
Other Expenses$7,142,279
Total Fundraising Expense$274,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$14,181,299$2,733,746$170,858$17,085,903
Pension Plan Contributions$1,438,215$277,246$17,328$1,732,789
Payroll Taxes$1,045,185$201,481$12,593$1,259,259
Occupancy$957,497$184,577$11,534$1,153,608
Office Expenses$822,793$158,611$9,913$991,317
All Other Expenses$814,523$157,016$9,815$981,354
Insurance$613,104$118,189$7,387$738,680
Depreciation Depletion$503,496$97,060$6,066$606,622
Other Expenses$306,871$59,156$3,698$369,725
Current Officers, Directors, Trustees, and Key Employees$219,280$42,270$2,642$264,192
Fees for Services Other$134,415$25,911$1,620$161,946
Travel$93,146$17,956$1,122$112,224
Advertising$61,254$11,808$738$73,800
Interest$51,606$9,948$621$62,175
Conferences and Meetings$23,526$4,535$283$28,344
Total Functional Expenses$22,812,073$4,397,507$274,842$27,484,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,484,422
Total Expenses per Audited Statements$27,484,422
Total Expenses per Form 990$27,484,422
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
Operating Lease Liability$878,424
Accrued Expenses$837,556
Student Cash Account Liability$29,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The 990 has been approved by the board of directors prior to filing.”

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

“Due to the organization's size, the executive director is aware of vendors and others doing business with the organization. All potential conflicts are required to be presented to the executive director for approval by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved at a meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents which are required to be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree Inc
EIN
63-0854115
Phone
2518244188
Address
5613 COTTAGE HILL ROAD, MOBILE, AL 36609

Signing Officer

Name
Marc Williams
Title
Executive Director
Phone
2518244188
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Williams
Formed
1983
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
830
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Micah Pointer
Phone
2514735550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilized the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110744
IRS990/GrossReceiptsAmt029562016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07387
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118189
IRS990/InsuranceGrp/ProgramServicesAmt0613104
IRS990/InsuranceGrp/TotalAmt0738680
IRS990/InterestGrp/FundraisingAmt0621
IRS990/InterestGrp/ManagementAndGeneralAmt09948
IRS990/InterestGrp/ProgramServicesAmt051606
IRS990/InterestGrp/TotalAmt062175
IRS990/InvestmentIncomeGrp/ExclusionAmt0263444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03387989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03641509
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04438615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04791105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07983075
IRS990/LandBldgEquipCostOrOtherBssAmt012421690
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR, EDUCATE, AND HABILITATE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACADEMIC AND SOCIAL SKILLS; TO CONDUCT RESEARCH ON THESE DISABILITIES; AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608652
IRS990/NetAssetsOrFundBalancesBOYAmt014793657
IRS990/NetAssetsOrFundBalancesEOYAmt016815535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014630102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016684483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011534
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184577
IRS990/OccupancyGrp/ProgramServicesAmt0957497
IRS990/OccupancyGrp/TotalAmt01153608
IRS990/OfficeExpensesGrp/FundraisingAmt09913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0822793
IRS990/OfficeExpensesGrp/TotalAmt0991317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03309474
IRS990/OtherAssetsTotalGrp/EOYAmt0978531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING AND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09866
IRS990/OtherExpensesGrp/FundraisingAmt14737
IRS990/OtherExpensesGrp/FundraisingAmt24021
IRS990/OtherExpensesGrp/FundraisingAmt33698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359156
IRS990/OtherExpensesGrp/ProgramServicesAmt0818927
IRS990/OtherExpensesGrp/ProgramServicesAmt1393167
IRS990/OtherExpensesGrp/ProgramServicesAmt2333769
IRS990/OtherExpensesGrp/ProgramServicesAmt3306871
IRS990/OtherExpensesGrp/TotalAmt0986658
IRS990/OtherExpensesGrp/TotalAmt1473695
IRS990/OtherExpensesGrp/TotalAmt2402131
IRS990/OtherExpensesGrp/TotalAmt3369725
IRS990/OtherLiabilitiesGrp/BOYAmt01251947
IRS990/OtherLiabilitiesGrp/EOYAmt01745031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01045185
IRS990/PayrollTaxesGrp/TotalAmt01259259
IRS990/PensionPlanContributionsGrp/FundraisingAmt017328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01438215
IRS990/PensionPlanContributionsGrp/TotalAmt01732789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278022
IRS990/PrincipalOfficerNm0MARC WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc4BEHAVORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023428470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13022037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21939333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023428470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13022037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21939333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181359
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL THE ORGANIZATION DELIVERS EDUCATIONAL SERVICES IN ONE OF OUR COMMUNITY-BASED SCHOOL CAMPUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03572975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03022037
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL AND CLINIC THE ORGANIZATION PROVIDES OTHER INDIVIDUALIZED SERVICES IN RESIDENTIAL OR CLINICAL SETTINGS SUCH AS VOCATIONAL SKILL TRAINING, ADVANCED MEDICAL SERVICES, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, DIETARY SERVICES, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01374221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02120692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0489127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356564
IRS990/PYOtherExpensesAmt06464031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025196387
IRS990/PYRevenuesLessExpensesAmt02846020
IRS990/PYSalariesCompEmpBnftPaidAmt018402643
IRS990/PYTotalExpensesAmt024866674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027712694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02021878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023428470
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/BookValueAmt02662210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01576291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04238501
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03532368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027484422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0523432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0523432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0986294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0791755
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01778049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2883791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STUDENT CASH ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02280564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068776
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02349340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2878424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT CASH ACCOUNT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03641509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - CDS AND EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029506300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07983075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978531
IRS990ScheduleD/TotalBookValueSecuritiesAmt03641509
IRS990ScheduleD/TotalExpensesPerForm990Amt027484422
IRS990ScheduleD/TotalLiabilityAmt01745031
IRS990ScheduleD/TotalRevenuePerForm990Amt029506300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029506300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027484422
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

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