Civic Intelligence

The Victory Center Inc

990 • Fiscal year 2012 • EIN 65-0968171

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

18900 NE 25th Ave33180-3207
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,619,506

Up $998,416 (+161%) from 2011

Net Assets

Up

$1,525,030

Up $1,040,327 (+215%) from 2011

Liabilities

Down

$94,476

Down $41,911 (-31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,570,812

Up $277,491 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $621,090Liabilities 2011: $136,387Net Assets 2011: $484,7032011Assets 2012: $1,619,506Liabilities 2012: $94,476Net Assets 2012: $1,525,0302012Assets 2013: $1,559,447Liabilities 2013: $105,538Net Assets 2013: $1,453,9092013Assets 2014: $1,557,124Liabilities 2014: $85,476Net Assets 2014: $1,471,6482014Assets 2015: $1,554,398Liabilities 2015: $96,662Net Assets 2015: $1,457,7362015Assets 2016: $3,595,428Liabilities 2016: $146,402Net Assets 2016: $3,449,0262016Assets 2017: $3,616,535Liabilities 2017: $177,965Net Assets 2017: $3,438,5702017Assets 2018: $3,562,936Liabilities 2018: $248,558Net Assets 2018: $3,314,3782018Assets 2019: $3,613,455Liabilities 2019: $197,889Net Assets 2019: $3,415,5662019Assets 2020: $3,670,950Liabilities 2020: $399,857Net Assets 2020: $3,271,0932020Assets 2021: $3,938,466Liabilities 2021: $402,175Net Assets 2021: $3,536,2912021Assets 2022: $4,053,166Liabilities 2022: $197,232Net Assets 2022: $3,855,9342022Assets 2023: $4,024,812Liabilities 2023: $233,395Net Assets 2023: $3,791,4172023Assets 2024: $4,755,575Liabilities 2024: $995,863Net Assets 2024: $3,759,7122024Assets 2025: $4,675,536Liabilities 2025: $988,847Net Assets 2025: $3,686,6892025

Highlighted filing

2012

Assets$1,619,506
Liabilities$94,476
Net Assets$1,525,030

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,3212011Expenses 2012: $1,570,8122012Expenses 2013: $1,232,5712013Revenue 2014: $1,102,798Expenses 2014: $1,085,059Net Income 2014: $17,7392014Revenue 2015: $1,084,865Expenses 2015: $1,098,777Net Income 2015: -$13,9122015Revenue 2016: $3,325,665Expenses 2016: $1,334,375Net Income 2016: $1,991,2902016Revenue 2017: $1,477,653Expenses 2017: $1,488,109Net Income 2017: -$10,4562017Revenue 2018: $1,404,349Expenses 2018: $1,528,541Net Income 2018: -$124,1922018Revenue 2019: $1,797,754Expenses 2019: $1,696,566Net Income 2019: $101,1882019Revenue 2020: $1,589,587Expenses 2020: $1,734,060Net Income 2020: -$144,4732020Revenue 2021: $1,487,936Expenses 2021: $1,222,738Net Income 2021: $265,1982021Revenue 2022: $1,758,722Expenses 2022: $1,439,079Net Income 2022: $319,6432022Revenue 2023: $1,855,089Expenses 2023: $1,919,606Net Income 2023: -$64,5172023Revenue 2024: $2,081,957Expenses 2024: $2,113,662Net Income 2024: -$31,7052024Revenue 2025: $2,067,225Expenses 2025: $2,140,248Net Income 2025: -$73,0232025

Highlighted filing

2012

Revenue-
Expenses$1,570,812
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$2,721,715
Mission and Program Overview

Mission

To provide outstanding evidenced based educational services to individuals with autism and related disabilities in a caring and nurturing environment to help them achieve their fullest potential.

Major Activities

Activity 2
The sports therapy program is the victory center's physical education program. The program begins with an overall fitness evaluation to help assess each student's needs and abilities. Each student has an individualized curriculum based on his or her abilities. Students are grouped by age and function level and the instruction is provided in a 2:1 student to coach ratio.
Activity 3
The making friends summer camp program is for children who are unable to meet the demands of a typical summer camp and provides an educational and creative environment for the child. This unique program runs at a 2:1 student to teacher ratio. There will be a small number of typically developing children enrolled in this program. With the addition of typical children, this program becomes inclusionary.
Filing and Contact Details

Filer

EIN
65-0968171
Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012662
IRS990/AccountsPayableAccruedExpenses/EOY014566
IRS990/AccountsReceivable/BOY04083
IRS990/AccountsReceivable/EOY05100
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SPORTS THERAPY PROGRAM IS THE VICTORY CENTER'S PHYSICAL EDUCATION PROGRAM. THE PROGRAM BEGINS WITH AN OVERALL FITNESS EVALUATION TO HELP ASSESS EACH STUDENT'S NEEDS AND ABILITIES. EACH STUDENT HAS AN INDIVIDUALIZED CURRICULUM BASED ON HIS OR HER ABILITIES. STUDENTS ARE GROUPED BY AGE AND FUNCTION LEVEL AND THE INSTRUCTION IS PROVIDED IN A 2:1 STUDENT TO COACH RATIO.
IRS990/Activity2/Expense022961
IRS990/Activity2/Grants050000
IRS990/Activity3/Description0THE MAKING FRIENDS SUMMER CAMP PROGRAM IS FOR CHILDREN WHO ARE UNABLE TO MEET THE DEMANDS OF A TYPICAL SUMMER CAMP AND PROVIDES AN EDUCATIONAL AND CREATIVE ENVIRONMENT FOR THE CHILD. THIS UNIQUE PROGRAM RUNS AT A 2:1 STUDENT TO TEACHER RATIO. THERE WILL BE A SMALL NUMBER OF TYPICALLY DEVELOPING CHILDREN ENROLLED IN THIS PROGRAM. WITH THE ADDITION OF TYPICAL CHILDREN, THIS PROGRAM BECOMES INCLUSIONARY.
IRS990/Activity3/Expense043625
IRS990/Activity3/Grants049445
IRS990/Activity3/Revenue03200
IRS990/ActivityOrMissionDescription0PROVIDE CHILDREN WITH AUTISM COMPREHENSIVE INDIVIDUALIZED TREATMENT
IRS990/ActivityOther/Description0THE MAKING FRIENDS AFTERSCHOOL PROGRAM PROVIDES A 2:1 STUDENT TO TEACHER RATIO, WITH TEACHERS TRAINED IN THE METHODOLOGIES AND BEST PRACTICES OF APPLIED BEHAVIORAL ANALYSIS. THE PROGRAM RUNS EACH SCHOOL YEAR AND IS AVAILABLE MONDAY THROUGH FRIDAY FROM 2:30 PM TO 5:30 PM.THE LAUGH 'N LEARN SATURDAY PROGRAM PROVIDES A FULL DAY OF RESPITE SERVICES TO FAMILIES IN THE COMMUNITY ON ALTERNATING SATURDAYS THROUGHOUT THE SCHOOL YEAR. THIS PROGRAM ACCEPTS CHILDREN WITH AUTISM AND OTHER RELATED DISABILITIES AS WELL AS THEIR TYPICAL SIBLINGS. THE PROGRAM RUNS AT A 2:1 STUDENT TO TEACHER RATIO AND IS FILLED WITH FUN MORNING FOLLOWED BY DAY LONG COMMUNITY OUTINGS AND ACTIVITIES.
IRS990/ActivityOther/Expense064693
IRS990/ActivityOther/Revenue042492
IRS990/AddressPrincipalOfficerUS/AddressLine10224 SOUTH DIXIE HWY
IRS990/AddressPrincipalOfficerUS/City0HALLANDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033009
IRS990/Advertising/Fundraising01244
IRS990/Advertising/ProgramServices0150
IRS990/Advertising/Total01394
IRS990/AllOtherContributions01775285
IRS990/AllOtherExpenses/ProgramServices03756
IRS990/AllOtherExpenses/Total03756
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents037780
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04000
IRS990/CompCurrentOfficersDirectors/ProgramServices04223
IRS990/CompCurrentOfficersDirectors/Total08223
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0397
IRS990/ConferencesMeetings/ProgramServices011948
IRS990/ConferencesMeetings/Total012345
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01862510
IRS990/ContributionsGrantsPriorYear0476685
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0123725
IRS990/DeferredRevenue/EOY079910
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01934
IRS990/DepreciationDepletion/ProgramServices06867
IRS990/DepreciationDepletion/Total08801
IRS990/DescribedIn501C301
IRS990/Description0THE VICTORY CENTER OFFERS INDIVIDUALIZED PRE-ACADEMIC, ACADEMIC AND VOCATIONAL PROGRAMS FOR CHILDREN AGES 3-22. THE VICTORY CENTER PRIMARY PROGRAM OFFERS INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS FOR CHILDREN AGES 3 TO 8. THE INDIVIDUALIZED PROGRAMS AND INTENSIVE 1:1 SESSIONS ARE ALTERNATED WITH SMALL GROUP ACTIVITIES TO HELP EMPHASIZE LANGUAGE DEVELOPMENT, MOTOR SKILLS AND UNDERSTANDING. CHILDREN ARE PROVIDED WITH ACTIVITIES THAT PROMOTE RELATIONSHIPS WITH CLASSMATES AND ARE EXPOSED TO DIVERSE SOCIAL SITUATIONS TO ENCOURAGE SOCIABILITY. THE VICTORY CENTER SECONDARY PROGRAM SERVES INDIVIDUALS WITH AUTISM AND CHALLENGING BEHAVIORS IN A SUPPORTIVE SETTING. THE STUDENT TO TEACHER RATIO IS 2:1 AND SERVES AGES 8-22. THE FOCUS OF THIS PROGRAM IS ON THE SUNSHINE STATE STANDARD CURRICULUM COMBINED WITH LIFE SKILLS. THE VICTORY CENTER VOCATIONAL PROGRAM SERVES CHILDREN AGES 14-22. IT IS GEARED TOWARD STUDENTS UNABLE TO OBTAIN A HIGH SCHOOL SPECIALTY DEGREE AND FOCUSES ON VOCATIONAL TRAINING AND LIFE SKILLS. THIS WORK IS UNDERSCORED BY FOUR PRIMARY PRINCIPLES: FUNCTIONAL ACADEMICS, DOMESTIC LIVING, VOCATIONAL TRAINING, AND COMMUNITY SKILLS. ALL STUDENTS LEARN SELF-CARE SKILLS, HEALTH AND HYGIENE, APPROPRIATE BEHAVIOR IN SOCIAL SITUATIONS, NAVIGATING PUBLIC TRANSPORTATION, SCHEDULING AND ATTENDING DOCTOR AND DENTIST APPOINTMENTS, MERCHANDISING, OFFICE SKILLS AND PLANNING AND PARTICIPATING IN RECREATIONAL ACTIVITIES. THE PRIMARY AND SECONDARY PROGRAMS ARE HELD DURING NORMAL SCHOOL DAYS, MONDAY THROUGH FRIDAY, FROM 8:00 AM UNTIL 3:00 PM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01146859
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02866
IRS990/FeesForServicesAccounting/ProgramServices020596
IRS990/FeesForServicesAccounting/Total023462
IRS990/FeesForServicesLegal/Fundraising0165000
IRS990/FeesForServicesLegal/ProgramServices09529
IRS990/FeesForServicesLegal/Total0174529
IRS990/FeesForServicesOther/ProgramServices08960
IRS990/FeesForServicesOther/Total08960
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BARRY A NELSON
IRS990/Form990PartVIISectionA/NamePerson1JUDITH S NELSON
IRS990/Form990PartVIISectionA/NamePerson2CLIFFORD B AIN
IRS990/Form990PartVIISectionA/NamePerson3CAROL BERMAN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT WERNER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH YOUNG
IRS990/Form990PartVIISectionA/NamePerson6MIRLENE E DUBREUZE
IRS990/Form990PartVIISectionA/NamePerson7LOUISE DANIELS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD SHAN
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL YAVNER
IRS990/Form990PartVIISectionA/NamePerson10WALLY BERMAN
IRS990/Form990PartVIISectionA/NamePerson11DAVID BARNETT
IRS990/Form990PartVIISectionA/NamePerson12HEATH ESKALYO
IRS990/Form990PartVIISectionA/NamePerson13DANIEL VALK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionA/Title1CO-FOUNDER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0110576
IRS990/FundraisingEvents037780
IRS990/Gaming00
IRS990/GovernmentGrants049445
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0179736
IRS990/GrossReceipts02721715
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02454
IRS990/InformationTechnology/ManagementAndGeneral01234
IRS990/InformationTechnology/ProgramServices03701
IRS990/InformationTechnology/Total07389
IRS990/Insurance/Fundraising0106
IRS990/Insurance/ManagementAndGeneral05297
IRS990/Insurance/ProgramServices019524
IRS990/Insurance/Total024927
IRS990/InvestmentIncomeCurrentYear01509
IRS990/InvestmentIncomePriorYear03469
IRS990/InvestmentIncome/TotalRevenueColumn01509
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01509
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0119914
IRS990/LandBuildingsEquipmentBasis0159363
IRS990/LandBuildingsEquipmentBasisNet/BOY036593
IRS990/LandBuildingsEquipmentBasisNet/EOY039449
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OUTSTANDING EVIDENCED BASED EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A CARING AND NURTURING ENVIRONMENT TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD SHAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0484703
IRS990/NetAssetsOrFundBalancesEOY01525030
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069160
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017306
IRS990/Occupancy/ProgramServices052996
IRS990/Occupancy/Total070302
IRS990/OfficeExpenses/Fundraising0691
IRS990/OfficeExpenses/ManagementAndGeneral04034
IRS990/OfficeExpenses/ProgramServices09565
IRS990/OfficeExpenses/Total014290
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03725
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02946
IRS990/OtherEmployeeBenefits/ProgramServices0100765
IRS990/OtherEmployeeBenefits/Total0107436
IRS990/OtherExpensePriorYear0231700
IRS990/OtherExpensesCurrentYear0412071
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1STUDENT TRIPS & SPECIAL
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3OTHER CHILDRENS TRUST P
IRS990/OtherExpenses/Fundraising06438
IRS990/OtherExpenses/ProgramServices033084
IRS990/OtherExpenses/ProgramServices115913
IRS990/OtherExpenses/ProgramServices25872
IRS990/OtherExpenses/Total033084
IRS990/OtherExpenses/Total115913
IRS990/OtherExpenses/Total26438
IRS990/OtherExpenses/Total35872
IRS990/OtherRevenueCurrentYear069160
IRS990/OtherRevenuePriorYear077525
IRS990/OtherSalariesAndWages/Fundraising022533
IRS990/OtherSalariesAndWages/ManagementAndGeneral044370
IRS990/OtherSalariesAndWages/ProgramServices0888569
IRS990/OtherSalariesAndWages/Total0955472
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01983
IRS990/PayrollTaxes/ManagementAndGeneral04070
IRS990/PayrollTaxes/ProgramServices081557
IRS990/PayrollTaxes/Total087610
IRS990/PledgesAndGrantsReceivable/BOY049445
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019160
IRS990/PrepaidExpensesDeferredCharges/EOY019390
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0677960
IRS990/ProgramServiceRevenue/Description0STUDENT TUITION/PROGRA
IRS990/ProgramServiceRevenue/Description1CLOTHING & MISC INCOME
IRS990/ProgramServiceRevenuePriorYear0684986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0675060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0675060
IRS990/ProgramServiceRevenue/TotalRevenueColumn12900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01040327
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0632268
IRS990/RevenuesLessExpensesCY01040327
IRS990/RevenuesLessExpensesPriorYear0-50656
IRS990/SalariesEtcCurrentYear01158741
IRS990/SalariesEtcPriorYear01061621
IRS990/SavingsAndTempCashInvestments/BOY0511809
IRS990/SavingsAndTempCashInvestments/EOY01555567
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue024785
IRS990ScheduleD/Buildings/Depreciation012932
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037717
IRS990ScheduleD/Equipment/BookValue013049
IRS990ScheduleD/Equipment/Depreciation047398
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060447
IRS990ScheduleD/ExcessOrDeficitForYear01040327
IRS990ScheduleD/ExcessOrDeficitPerFS01040327
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01570812
IRS990ScheduleD/OtherLandBuildings/BookValue01615
IRS990ScheduleD/OtherLandBuildings/Depreciation059584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061199
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02611139
IRS990ScheduleD/TotalExpenses01570812
IRS990ScheduleD/TotalExpensesPerForm99001570812
IRS990ScheduleD/TotalOfBookValueLandBuildings039449
IRS990ScheduleD/TotalRevenue02611139
IRS990ScheduleD/TotalRevenuePerForm99002611139
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01570812
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02611139
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR STATIONARY, BROCHURE, WEBSITE AND ALL PROMOTIONAL ITEMS REFLECT OUR NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION KEEPS COPIES OF ALL RELATED MATERIAL AS IT PERTAINS TO STUDENT PROGRAMS, ADMISSIONS, SOLICITATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE CENTER RECEIVED A GRANT FROM THE CHILDREN'S TRUST, THE EDUCATIONAL ARM FOR MIAMI-DADE COUNTY, FLORIDA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037780
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037780
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0109719
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1038977
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents038977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10212416
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0212416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10174636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.99$3.69$2.07$2.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.00$3.76$2.08$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$1.86$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.86$1.76$1.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$1.49$1.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.27$1.59$1.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.20$3.42$1.80$1.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.25$3.31$1.40$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.15$3.45$3.33$1.33$1.99
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$1.08$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.10$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.53$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.29