Civic Intelligence

Baton Rouge Speech and Hearing Foundation Inc.

990 • Fiscal year 2020 • EIN 72-0542134

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

7784 Innovation Park DrBaton Rouge, LA 70820

(225) 343-4232

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,954

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,262,543

Up $880,962 (+9.4%) from 2019

Net Assets

Up

$8,729,462

Up $182,744 (+2.1%) from 2019

Liabilities

Up

$1,533,081

Up $698,218 (+84%) from 2019

Revenue

Up

$6,522,229

Up $929,596 (+17%) from 2019

Expenses

Up

$5,407,974

Up $240,613 (+4.7%) from 2019

Net Income

Up

$1,114,255

Up $688,983 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,197,302Liabilities 2010: $42,425Net Assets 2010: $1,154,8772010Assets 2011: $5,263,021Liabilities 2011: $72,397Net Assets 2011: $5,190,6242011Assets 2012: $7,731,420Liabilities 2012: $134,164Net Assets 2012: $7,597,2562012Assets 2013: $8,163,879Liabilities 2013: $147,422Net Assets 2013: $8,016,4572013Assets 2014: $8,375,700Liabilities 2014: $222,928Net Assets 2014: $8,152,7722014Assets 2015: $8,078,768Liabilities 2015: $188,956Net Assets 2015: $7,889,8122015Assets 2016: $7,631,061Liabilities 2016: $393,352Net Assets 2016: $7,237,7092016Assets 2017: $7,308,841Liabilities 2017: $283,430Net Assets 2017: $7,025,4112017Assets 2018: $8,708,474Liabilities 2018: $521,343Net Assets 2018: $8,187,1312018Assets 2019: $9,381,581Liabilities 2019: $834,863Net Assets 2019: $8,546,7182019Assets 2020: $10,262,543Liabilities 2020: $1,533,081Net Assets 2020: $8,729,4622020Assets 2021: $10,396,345Liabilities 2021: $764,131Net Assets 2021: $9,632,2142021Assets 2022: $10,461,503Liabilities 2022: $1,483,640Net Assets 2022: $8,977,8632022Assets 2023: $10,365,441Liabilities 2023: $1,651,434Net Assets 2023: $8,714,0072023Assets 2024: $10,284,476Liabilities 2024: $1,556,571Net Assets 2024: $8,727,9052024

Highlighted filing

2020

Assets$10,262,543
Liabilities$1,533,081
Net Assets$8,729,462

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,146,2092010Expenses 2011: $1,538,3892011Revenue 2012: $4,475,411Expenses 2012: $2,154,914Net Income 2012: $2,320,4972012Revenue 2013: $2,349,829Expenses 2013: $2,338,904Net Income 2013: $10,9252013Revenue 2014: $3,550,373Expenses 2014: $3,108,502Net Income 2014: $441,8712014Revenue 2015: $4,426,498Expenses 2015: $4,222,770Net Income 2015: $203,7282015Revenue 2016: $4,624,369Expenses 2016: $4,966,825Net Income 2016: -$342,4562016Revenue 2017: $5,035,527Expenses 2017: $5,069,348Net Income 2017: -$33,8212017Revenue 2018: $6,286,352Expenses 2018: $4,920,815Net Income 2018: $1,365,5372018Revenue 2019: $5,592,633Expenses 2019: $5,167,361Net Income 2019: $425,2722019Revenue 2020: $6,522,229Expenses 2020: $5,407,974Net Income 2020: $1,114,2552020Revenue 2021: $13,040,134Expenses 2021: $6,339,583Net Income 2021: $6,700,5512021Revenue 2022: $6,262,456Expenses 2022: $6,659,980Net Income 2022: -$397,5242022Revenue 2023: $6,870,850Expenses 2023: $7,209,385Net Income 2023: -$338,5352023Revenue 2024: $7,615,438Expenses 2024: $7,400,139Net Income 2024: $215,2992024

Highlighted filing

2020

Revenue$6,522,229
Expenses$5,407,974
Net Income$1,114,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$6,524,455
Mission and Program Overview

Mission

The emerge center empowers children with autism and individuals with communication challenges to achieve independence through innovative and family-centered therapies.

The emerge center empowers children and adults to reach their greatest potential and to effectively communicate and interact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,205,881$4,213,964▼ $991,917
Land, Buildings, and Equipment, Net$1,089,935$2,237,386▲ $1,147,451
Investments in Publicly Traded Securities$1,227,089$1,304,079▲ $76,990
Cash and Non-Interest-Bearing Accounts$538,609$886,589▲ $347,980
Accounts Receivable$312,368$367,298▲ $54,930
Total Assets$9,381,581$10,262,543▲ $880,962
Other Assets Total$1,007,699$1,253,227▲ $245,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,529$1,116,752▲ $877,223
Accounts Payable and Accrued Expenses$546,835$322,147▼ $224,688
Other Liabilities$11,971$51,661▲ $39,690
Deferred Revenue$36,528$42,521▲ $5,993
Total Liabilities$834,863$1,533,081▲ $698,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,494,304$7,778,298▲ $283,994
Net Assets With Donor Restrictions$1,052,414$951,164▼ $101,250
Total Net Assets Fund Balance$8,546,718$8,729,462▲ $182,744
Total Liabilities and Net Assets / Fund Balance$9,381,581$10,262,543▲ $880,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,598$17,996$1,619,594
Leasehold Improvements$413,790$59,944$473,734
Other Land Buildings$190,034-$190,034
Equipment$31,964$89,215$121,179
Investment Program Related Org$4,213,964--
Other Assets Org$132,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$105,563-▲ $8,369$5,264$108,668
2019$99,636-▲ $11,505$5,222$105,563
2018$105,593-▼ $722$5,235$99,636
2017$101,854-▲ $8,925$5,186$105,593
2016$102,652$4,730▼ $435$5,093$101,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna WhittleCEOFT$160,000$17,954$177,954
Natalee MengeExecutive DirectorFT$100,530$4,084$104,614

Board Members and Trustees

NameTitle
Melissa Gregg BlakeChairperson
Robert PettitPast Chairman
Jp PerraultPresident of Emerge School for Autism
Michael DepaulVice Chairperson
Amy WoodardBoard Member
Audrey WascomeBoard Member
Beverly HaydelBoard Member
Dr Charlotte HollmanBoard Member
Drcatherine KatzenmeyerBoard Member
Madison DewittBoard Member
Marvin BorgmeyerBoard Member
Paul SaltaformaggioBoard Member
Paula BradleyBoard Member
Sunny R McdanielBoard Member
Sylvia WinderBoard Member
Terrence GinnBoard Member
Valerie SchexnayderBoard Member
Vicki CrochetBoard Member
Zelma FrederickBoard Member
Janna OettingSecretary
Stephen CangelosiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeddataBilling Services120 INNWOOD DR, Covington, LA 70433$359,408
Faulk & Meek General ContractorsConstructionPO BOX 5123, Baton Rouge, LA 70821$141,354
General InformaticsComputer & Software Support8000 INNOVATION PARK DR BLDG 3000, Baton Rouge, LA 70820$104,340
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,174
Program Service Revenue
$4,308,302
Investment Income
$30,611
Other Revenue
$26,142
All Other Contributions
$274,361
Change in Net Assets
$1,114,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,155,960
Other Expenses$1,219,807
Total Fundraising Expense$52,765
Grants and Similar Amounts Paid$32,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,086$246,257-$3,551,343
Payroll Taxes$234,923$23,413-$258,336
Current Officers, Directors, Trustees, and Key Employees$43,750$87,500$43,750$175,000
Other Employee Benefits$130,174$41,107-$171,281
Occupancy$137,099$11,011-$148,110
All Other Expenses$69,610$36,290$9,015$114,915
Fees for Services Accounting$71,497$26,827-$98,324
Other Expenses$82,442$10,767-$93,209
Depreciation Depletion$59,156$3,115-$62,271
Interest-$33,397-$33,397
Grants to Domestic Orgs$32,207--$32,207
Fees for Services Other$15,051$5,647-$20,698
Fees for Services Legal$1,288$483-$1,771
Total Functional Expenses$4,825,175$530,034$52,765$5,407,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Emerge School for Autism IncBaton Rouge, LA501(c)(3)To Support Charitable and Educational Purposes of the Emerge School for Autism.$32,207
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
Obligation Under Capital Lease - Long-term$37,117
Obligation Under Capital Lease - Current$14,544
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The process has not changed from the prior year.

Form 990, Part VI, Section B, Line 11B

The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990 prior to filing, via the most convenient means of delivery (i.e. Email, fax). All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.

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

Conflict of interest members of the board of directors are expected to reveal any personal, family, or business interests that they have, that, by creating a divided loyalty, could influence their judgment and hence the wisdom of decisions. A conflict of interest exists wherever an individual can benefit, disproportinally from others, directly or indirectly, from access to information or from a decision over which they might have influence, or where someone might reasonably perceive there to be such a benefit or influence. Examples of possible conflict of interest situations with respect to the foundation include a board member has a personal or business relationship with the foundation as a supplier of goods or services or as a landlord or tenant. A board member or his of her immediate family stands to gain from a transaction involving the foundation. A board member has a personal financial relationship with a client or vendor of the foundation. The foundation is employing someone who is directly related to a board member or other staff member. Conflicts of interest real and perceived are unvoidable and should not prevent an individual from serving as a direct or staff member unless the extent of the interest is so significant that the potential for divided loyalty is present in a large number of situations.

Form 990, Part VI, Section B, Line 15

The process has not changed from the prior year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Baton Rouge Speech and Hearing
EIN
72-0542134
Phone
2253434232
Address
7784 INNOVATION PARK DR, BATON ROUGE, LA 70820
Doing Business As
The Emerge Center

Signing Officer

Name
Deanna B Whittle
Title
CEO
Phone
2253434232
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna B Whittle
Formed
1960
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
226
Volunteers
21

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss from subsidiaries -991,917.

FORM 990, PART XII, LINE 2C:

The process for oversight of the financial statement audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The consolidated financial statements include the following footnote regarding fin 48. The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501(c)(3) and section 501(c)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2020.

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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/Desc0BRSHFS CHILDRENS DEVELOPMENTAL CENTER ENCOMPASSES THE FOLLOWING PROGRAMS THERAPEUTIC PRESCHOOL, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY AND BEHAVIORAL SERVICES. WE OFFER A NUMBER OF INTER-DISCIPLINARY SERVICES, WHILE THERAPISTS AND PROVIDERS COLLABORATE TO ACHIEVE THE BEST RESULTS FOR OUR CLIENTS AND IMPROVE QUALITY OF LIFE FOR FAMILIES. OUR THERAPEUTIC PRESCHOOL PROVIDES MULTIPLE INTERVENTIONS, FROM A NUMBER OF DISCIPLINES, UNDER ONE ROOF. NURTURING PROFESSIONAL STAFF WORK TOGETHER AND ONE-ON-ONE WITH EACH CHILD AND FAMILY, TO IDENTIFY SPECIFIC GOALS AND DEVELOP A CUSTOMIZED THERAPY PLAN FOR HIM OR HER, BASED ON DIAGNOSIS, AGE, AND SKILL LEVEL. THIS UNIQUE PRESCHOOL FORMAT IS AIMED AT HELPING EACH CHILD TO ATTEND KINDERGARTEN READY TO LEARN. OUR SPEECH AND LANGUAGE SERVICES HELP CHILDREN WITH SPEECH AND LANGUAGE DEFICITS BY BUILDING COMMUNICATION SKILLS IN A SAFE, HEALTHY ENVIRONMENT. OUR SUPPORTIVE NETWORK OF PROFESSIONAL, LICENSED SPEECH-LANGUAGE PATHOLOGISTS, ALONG WITH THEIR SUPPORT TEAM, ARE FULLY DEDICATED TO LISTENING TO AND LEARNING FROM OUR CHILDREN IN ORDER TO FIND SOLUTIONS TO THEIR SPEECH AND LANGUAGE PROBLEMS. WE PROVIDE EVATION AND DIAGNOSIS, GROUP SPEECH-LANGUAGE CLASSES, AND INDIVIDUAL SPEECH THERAPY. OUR OCCUPATIONAL THERAPISTS WORK HAND-IN-HAND WITH EACH CHILD TO DEVELOP THEIR SENSORY-MOTOR SKILLD, THROUGH INDIVIDUAL AND GROUP THERAPY. OUT BEHAVIORAL ANALYSIS, WHICH ENABLES US TO TREAT THE WHOLE CHILD. OUR TEAM CONSISTS OF LICENSED PSYCHOLOGISTS AND BOARD-CERTIFIED ANALYSTS WHO PROVIDE EVALUATINS AND DIAGNOSIS, BEHAVIOR THERAPY, AND PARENT AND EDUCATOR CONSULTATIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224084
IRS990/Form990PartVIISectionAGrp/PersonNm0ZELMA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE SCHEXNAYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE GINN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY R MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CANGELOSI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SALTAFORMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DEPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA GREGG BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN BORGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MADISON DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JP PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm15JANNA OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm16DRCATHERINE KATZENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CHARLOTTE HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19AUDREY WASCOME
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm21DEANNA WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22NATALEE MENGE
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100530
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT OF EMERGE SCHOOL FOR AUTISM
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06524455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt033397
IRS990/InterestGrp/TotalAmt033397
IRS990/InvestmentIncomeGrp/ExclusionAmt032837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05205881
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04213964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01304079
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02237386
IRS990/LandBldgEquipCostOrOtherBssAmt02404541
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMERGE CENTER EMPOWERS CHILDREN WITH AUTISM AND INDIVIDUALS WITH COMMUNICATION CHALLENGES TO ACHIEVE INDEPENDENCE THROUGH INNOVATIVE AND FAMILY-CENTERED THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01116752
IRS990/NetAssetsOrFundBalancesBOYAmt08546718
IRS990/NetAssetsOrFundBalancesEOYAmt08729462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07494304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07778298
IRS990/NoncashContributionsAmt08863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011011
IRS990/OccupancyGrp/ProgramServicesAmt0137099
IRS990/OccupancyGrp/TotalAmt0148110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007699
IRS990/OtherAssetsTotalGrp/EOYAmt01253227
IRS990/OtherChangesInNetAssetsAmt0-991917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171281
IRS990/OtherExpensesGrp/Desc0THIRD PARTY BILLER
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110767
IRS990/OtherExpensesGrp/ProgramServicesAmt0340332
IRS990/OtherExpensesGrp/ProgramServicesAmt1204260
IRS990/OtherExpensesGrp/ProgramServicesAmt298300
IRS990/OtherExpensesGrp/ProgramServicesAmt382442
IRS990/OtherExpensesGrp/TotalAmt0340332
IRS990/OtherExpensesGrp/TotalAmt1204260
IRS990/OtherExpensesGrp/TotalAmt2102520
IRS990/OtherExpensesGrp/TotalAmt393209
IRS990/OtherLiabilitiesGrp/BOYAmt011971
IRS990/OtherLiabilitiesGrp/EOYAmt051661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026142
IRS990/OtherRevenueTotalAmt026142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$7.62$7.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.65$8.71$6.87$7.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.48$8.98$6.26$6.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.76$9.63$13.0$6.34$6.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.73$6.52$5.41$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.83$8.55$5.59$5.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.52$8.19$6.29$4.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.03$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$4.62$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.19$7.89$4.43$4.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.22$8.15$3.55$3.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$2.35$2.34$0.01
2012Summary only. Only limited summary data is available for this year.$7.73$0.13$7.60$4.48$2.15$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.07$5.19$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$1.15