Civic Intelligence

The Adaptive Learning Center

990 • Fiscal year 2022 • EIN 68-0268860

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

Organization ProfileWWW.ALC-CA.ORG
3227 Clayton RoadConcord, CA 94519

(925) 827-3863

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,448,547

Up $209,909 (+9.4%) from 2021

Net Assets

Up

$2,080,325

Up $219,781 (+12%) from 2021

Liabilities

Down

$368,222

Down $9,872 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$2,032,051

Up $81,382 (+4.2%) from 2021

Expenses

Down

$1,685,471

Down $90,267 (-5.1%) from 2021

Net Income

Up

$346,580

Up $171,649 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,592,546Liabilities 2010: $666,111Net Assets 2010: $926,4352010Assets 2011: $1,382,064Liabilities 2011: $607,497Net Assets 2011: $774,5672011Assets 2012: $1,183,792Liabilities 2012: $519,576Net Assets 2012: $664,2162012Assets 2013: $1,156,599Liabilities 2013: $394,291Net Assets 2013: $762,3082013Assets 2014: $1,155,013Liabilities 2014: $398,545Net Assets 2014: $756,4682014Assets 2015: $1,210,822Liabilities 2015: $403,886Net Assets 2015: $806,9362015Assets 2016: $1,255,261Liabilities 2016: $384,830Net Assets 2016: $870,4312016Assets 2017: $1,387,737Liabilities 2017: $380,407Net Assets 2017: $1,007,3302017Assets 2018: $1,514,485Liabilities 2018: $385,596Net Assets 2018: $1,128,8892018Assets 2019: $1,659,558Liabilities 2019: $371,539Net Assets 2019: $1,288,0192019Assets 2020: $2,067,337Liabilities 2020: $405,605Net Assets 2020: $1,661,7322020Assets 2021: $2,238,638Liabilities 2021: $378,094Net Assets 2021: $1,860,5442021Assets 2022: $2,448,547Liabilities 2022: $368,222Net Assets 2022: $2,080,3252022Assets 2023: $2,800,133Liabilities 2023: $370,009Net Assets 2023: $2,430,1242023Assets 2024: $3,686,111Liabilities 2024: $887,140Net Assets 2024: $2,798,9712024

Highlighted filing

2022

Assets$2,448,547
Liabilities$368,222
Net Assets$2,080,325
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,770,773Expenses 2010: $1,889,488Net Income 2010: -$118,7152010Revenue 2011: $1,608,276Expenses 2011: $1,730,480Net Income 2011: -$122,2042011Expenses 2012: $1,571,6632012Revenue 2013: $1,489,616Expenses 2013: $1,391,524Net Income 2013: $98,0922013Revenue 2014: $1,138,909Expenses 2014: $1,144,749Net Income 2014: -$5,8402014Revenue 2015: $1,192,300Expenses 2015: $1,141,832Net Income 2015: $50,4682015Revenue 2016: $1,288,534Expenses 2016: $1,225,039Net Income 2016: $63,4952016Revenue 2017: $1,481,835Expenses 2017: $1,344,936Net Income 2017: $136,8992017Revenue 2018: $1,490,802Expenses 2018: $1,369,243Net Income 2018: $121,5592018Revenue 2019: $1,650,361Expenses 2019: $1,491,231Net Income 2019: $159,1302019Revenue 2020: $2,054,857Expenses 2020: $1,687,820Net Income 2020: $367,0372020Revenue 2021: $1,950,669Expenses 2021: $1,775,738Net Income 2021: $174,9312021Revenue 2022: $2,032,051Expenses 2022: $1,685,471Net Income 2022: $346,5802022Revenue 2023: $2,179,443Expenses 2023: $1,872,422Net Income 2023: $307,0212023Revenue 2024: $2,256,069Expenses 2024: $1,964,214Net Income 2024: $291,8552024

Highlighted filing

2022

Revenue$2,032,051
Expenses$1,685,471
Net Income$346,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,069,184
Mission and Program Overview

Mission

The organization is committed to facilitating growth and achievement through continuous education in the lives of adults that are challenged with neurodevelopmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,243$718,404▼ $839
Savings and Temporary Cash Investments$671,572$672,729▲ $1,157
Cash and Non-Interest-Bearing Accounts$277,554$516,213▲ $238,659
Investments in Publicly Traded Securities$401,622$349,492▼ $52,130
Accounts Receivable$144,852$160,813▲ $15,961
Prepaid Expenses and Deferred Charges$4,999$8,991▲ $3,992
Pledges and Grants Receivable$6,968$4,582▼ $2,386
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,238,638$2,448,547▲ $209,909
Other Assets Total$11,828$17,323▲ $5,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,631$243,771▼ $5,860
Accounts Payable and Accrued Expenses$116,635$109,597▼ $7,038
Other Liabilities$11,828$14,854▲ $3,026
Total Liabilities$378,094$368,222▼ $9,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,544$2,080,325▲ $219,781
Total Net Assets Fund Balance$1,860,544$2,080,325▲ $219,781
Total Liabilities and Net Assets / Fund Balance$2,238,638$2,448,547▲ $209,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,851$355,410-
Land$356,888--
Equipment$18,024$60,484-
Leasehold Improvements$122,641$109,948-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony RoweExecutive DirectorFT$154,933$5,114$160,047

Board Members and Trustees

NameTitle
Stuart GilliamPresident
Muriel WilsonVice President
Joan ForteDirector
Rob EdwardsDirector
Sue MichelettiDirector
Terry DunnDirector
Shelbi WalkerSecretary
Rick FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,882
Program Service Revenue
$1,931,287
Investment Income
$10,882
Other Revenue
$0
All Other Contributions
$89,882
Change in Net Assets
$346,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,051
Revenue Not Reported on Form 990
$-71,983
Total Revenue per Audited Statements
$1,960,068
Total Revenue per Form 990
$2,032,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,024
Other Expenses$318,447
Total Fundraising Expense$8,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,176$29,736$799$985,711
Current Officers, Directors, Trustees, and Key Employees$128,038$27,208$4,801$160,047
Other Employee Benefits$116,479$5,156$591$122,226
Payroll Taxes$94,383$4,178$479$99,040
All Other Expenses$34,498$9,126$668$44,292
Depreciation Depletion$23,024$9,868-$32,892
Fees for Services Other$18,974$12,650-$31,624
Fees for Services Accounting-$28,596-$28,596
Office Expenses$18,608$7,569$1,455$27,632
Insurance$17,284$9,307-$26,591
Other Expenses$11,005$4,717-$15,722
Fees for Services Legal-$12,676-$12,676
Interest-$8,988-$8,988
Advertising$3,290--$3,290
Travel$2,262$565-$2,827
Total Functional Expenses$1,496,632$180,046$8,793$1,685,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,287
Expenses per Audited Statements$1,685,471
Total Expenses per Form 990$1,685,471
Expenses Not Reported on Form 990$54,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$13,126
Fund held for other$1,728
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 B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, a member of the board of directors, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Members of the board of directors review the compensation of all high-levelpersonnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

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

“Compensation of other high-level personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in concord, california (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
Adaptive Learning Center
EIN
68-0268860
Phone
9258273863
Address
3227 CLAYTON ROAD, CONCORD, CA 94519

Signing Officer

Name
Anthony Rowe
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Mark D Shahbazian CPA
Address
533 Airport Blvd Suite 400, Burlingame, CA 94010
Preparer
Mark Shahbazian
Phone
6506925160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from external theft = -$54816”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes:financial statement presentation follows the recommendations of asc 740, incometaxes. Under asc 740, adaptive learning center is required to report informationregarding its exposure to various tax positions taken by the organization andrequires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of december 31, 2022, adaptive learning center does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.adaptive learning center has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. This exemption is subject to periodic review by federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exempt status. Adaptive learning center may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, adaptive learning center calculates and accrues the applicable taxes payable.”

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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO FACILITATING GROWTH AND ACHIEVEMENT THROUGH CONTINUOUS EDUCATION IN THE LIVES OF ADULTS THAT ARE CHALLENGED WITH NEURODEVELOPMENTAL DISABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122226
IRS990/OtherExpensesGrp/Desc0Client expenses: housing
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Computer service & software
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24717
IRS990/OtherExpensesGrp/ProgramServicesAmt035809
IRS990/OtherExpensesGrp/ProgramServicesAmt119350
IRS990/OtherExpensesGrp/ProgramServicesAmt218452
IRS990/OtherExpensesGrp/ProgramServicesAmt311005
IRS990/OtherExpensesGrp/TotalAmt035809
IRS990/OtherExpensesGrp/TotalAmt125800
IRS990/OtherExpensesGrp/TotalAmt221708
IRS990/OtherExpensesGrp/TotalAmt315722
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0799
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985711
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04178
IRS990/PayrollTaxesGrp/ProgramServicesAmt094383
IRS990/PayrollTaxesGrp/TotalAmt099040
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rent reimbursements
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11899986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227619
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IRS990/PYSalariesCompEmpBnftPaidAmt01449449
IRS990/PYTotalExpensesAmt01775738
IRS990/PYTotalRevenueAmt01950669
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672729
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576261
IRS990ScheduleD/EquipmentGrp/BookValueAmt018024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078508
IRS990ScheduleD/ExpensesNotReportedAmt054816
IRS990ScheduleD/ExpensesSubtotalAmt01685471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356888
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0356888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109948
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232589
IRS990ScheduleD/LossesReportedAmt054816
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fund held for other
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES:FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF ASC 740, INCOMETAXES. UNDER ASC 740, ADAPTIVE LEARNING CENTER IS REQUIRED TO REPORT INFORMATIONREGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION ANDREQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT IT HAS ADEQUATELY EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, ADAPTIVE LEARNING CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR AN ACCRUAL FOR A TAX LIABILITY WOULD BE NECESSARY.ADAPTIVE LEARNING CENTER HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THIS EXEMPTION IS SUBJECT TO PERIODIC REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT THE ORGANIZATION CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPT STATUS. ADAPTIVE LEARNING CENTER MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME REQUIRING THE ORGANIZATION TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. UNDER SUCH CONDITIONS, ADAPTIVE LEARNING CENTER CALCULATES AND ACCRUES THE APPLICABLE TAXES PAYABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt02032051
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADAPATIVE LEARNING CENTER DID NOT ADVERTISE OR PUBLISH ITS NONDISCRIMINATORYPOLICY DURING THE YEAR ENDED DECEMBER 31, 2022 BECAUSE THE ORGANIZATION'SENROLLED POPULATION IS COMPRISED ENTIRELY OF LONG-TERM STUDENTS. THUS, THERE IS NO "STANDARD" ENROLLMENT PERIOD. THE CENTER ACCEPTS STUDENTS THROUGHOUT THE YEAR AND DOES NOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,448,547
Liabilities
$368,222
Net assets
$2,080,325
Revenue
$2,032,051
Expenses
$1,685,471
Net income
$346,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.89$2.80$2.26$1.96$0.29
2023Summary only. Only limited summary data is available for this year.$2.80$0.37$2.43$2.18$1.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$2.03$1.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.38$1.86$1.95$1.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.41$1.66$2.05$1.69$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.37$1.29$1.65$1.49$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$1.49$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.38$1.01$1.48$1.34$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.87$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.14$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$1.38$0.61$0.77$1.61$1.73$0.12
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.77$1.89$0.12