Civic Intelligence

Child Study Center

990 • Fiscal year 2015 • EIN 75-1099536

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1300 W LancasterFort Worth, TX 76102

(817) 336-8611

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$260,595

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,721,708

Down $1,624,635 (-5.0%) from 2014

Net Assets

Down

$30,027,700

Down $1,633,211 (-5.2%) from 2014

Liabilities

Up

$694,008

Up $8,576 (+1.3%) from 2014

Revenue

Up

$4,460,437

Up $480,946 (+12%) from 2014

Expenses

Up

$6,915,911

Up $1,137,208 (+20%) from 2014

Net Income

Down

-$2,455,474

Down $656,262 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,080,219Liabilities 2010: $666,428Net Assets 2010: $23,413,7912010Assets 2011: $24,379,995Liabilities 2011: $703,328Net Assets 2011: $23,676,6672011Assets 2012: $30,503,362Liabilities 2012: $726,358Net Assets 2012: $29,777,0042012Assets 2013: $32,468,758Liabilities 2013: $763,151Net Assets 2013: $31,705,6072013Assets 2014: $32,346,343Liabilities 2014: $685,432Net Assets 2014: $31,660,9112014Assets 2015: $30,721,708Liabilities 2015: $694,008Net Assets 2015: $30,027,7002015Assets 2016: $34,321,289Liabilities 2016: $733,124Net Assets 2016: $33,588,1652016Assets 2017: $37,614,454Liabilities 2017: $908,860Net Assets 2017: $36,705,5942017Assets 2018: $15,637,464Liabilities 2018: $2,518,887Net Assets 2018: $13,118,5772018Assets 2019: $15,194,905Liabilities 2019: $3,882,284Net Assets 2019: $11,312,6212019Assets 2020: $15,828,702Liabilities 2020: $7,991,264Net Assets 2020: $7,837,4382020Assets 2021: $14,339,570Liabilities 2021: $6,137,536Net Assets 2021: $8,202,0342021Assets 2022: $13,818,395Liabilities 2022: $5,642,424Net Assets 2022: $8,175,9712022Assets 2023: $15,776,632Liabilities 2023: $11,340,944Net Assets 2023: $4,435,6882023Assets 2024: $14,265,534Liabilities 2024: $12,329,778Net Assets 2024: $1,935,7562024

Highlighted filing

2015

Assets$30,721,708
Liabilities$694,008
Net Assets$30,027,700

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,353,271Expenses 2010: $4,821,671Net Income 2010: -$1,468,4002010Revenue 2011: $3,504,571Expenses 2011: $5,061,248Net Income 2011: -$1,556,6772011Revenue 2012: $3,339,898Expenses 2012: $5,195,494Net Income 2012: -$1,855,5962012Revenue 2013: $3,041,375Expenses 2013: $5,218,300Net Income 2013: -$2,176,9252013Revenue 2014: $3,979,491Expenses 2014: $5,778,703Net Income 2014: -$1,799,2122014Revenue 2015: $4,460,437Expenses 2015: $6,915,911Net Income 2015: -$2,455,4742015Revenue 2016: $4,839,512Expenses 2016: $7,054,093Net Income 2016: -$2,214,5812016Revenue 2017: $4,831,520Expenses 2017: $6,978,598Net Income 2017: -$2,147,0782017Revenue 2018: $5,151,733Expenses 2018: $6,551,611Net Income 2018: -$1,399,8782018Revenue 2019: $6,903,381Expenses 2019: $8,748,095Net Income 2019: -$1,844,7142019Revenue 2020: $4,931,543Expenses 2020: $8,406,724Net Income 2020: -$3,475,1812020Revenue 2021: $9,360,325Expenses 2021: $8,995,731Net Income 2021: $364,5942021Revenue 2022: $9,375,193Expenses 2022: $9,401,256Net Income 2022: -$26,0632022Revenue 2023: $7,121,428Expenses 2023: $10,861,711Net Income 2023: -$3,740,2832023Revenue 2024: $5,901,049Expenses 2024: $8,400,981Net Income 2024: -$2,499,9322024

Highlighted filing

2015

Revenue$4,460,437
Expenses$6,915,911
Net Income-$2,455,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,616,295
Mission and Program Overview

Mission

The child study center (csc) provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment and education to help them achieve their full potential.

The child study center provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment, and education to help them achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,545,256$29,942,219▼ $1,603,037
Accounts Receivable$277,672$334,625▲ $56,953
Land, Buildings, and Equipment, Net$270,373$242,643▼ $27,730
Prepaid Expenses and Deferred Charges$59,920$75,948▲ $16,028
Pledges and Grants Receivable$154,587$73,681▼ $80,906
Cash and Non-Interest-Bearing Accounts$33,562$48,071▲ $14,509
Total Assets$32,346,343$30,721,708▼ $1,624,635
Other Assets Total$4,973$4,521▼ $452
Liabilities
Deferred Revenue$381,424$421,091▲ $39,667
Accounts Payable and Accrued Expenses$304,008$272,917▼ $31,091
Total Liabilities$685,432$694,008▲ $8,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,811,465$20,671,313▼ $140,152
Unrestricted Net Assets$8,384,541$6,931,565▼ $1,452,976
Temporarily Rstr Net Assets$2,464,905$2,424,822▼ $40,083
Total Net Assets Fund Balance$31,660,911$30,027,700▼ $1,633,211
Total Liabilities and Net Assets / Fund Balance$32,346,343$30,721,708▼ $1,624,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,643$1,243,036$1,485,679
Other Securities$29,942,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce E Mauk MdPres/CEOFT$238,970$21,625$260,595
Concetta BoscardinCFOFT$155,891$7,058$162,949
Margaret DempseyDirector of PsycFT$102,167$4,814$106,981
Shirley GrahamControllerFT$100,688$4,718$105,406

Board Members and Trustees

NameTitle
E Kim DignumChair
Joe MorrinChair-elect
Phil HartmanVice Chair
Scott WilsonVice Chair
Deborah Schutte MdVice-chair
Bill BarksdaleBoard Member
Chris HammackBoard Member
David SpeedBoard Member
Howard Kelfer MdBoard Member
J Heath CoffmanBoard Member
Jack ClarkBoard Member
Leah KingBoard Member
Libby WatsonBoard Member
Michael MooreBoard Member
Paul CoulterBoard Member
Rhonda FeltonBoard Member
Vanessa Charette MdBoard Member
Jeff CuretonAsst. Secret
Scott MitchellSecretary
Phil HolmesTreasurer/vi

Highest Paid Contractors

ContractorServicesLocationCompensation
Cook Children's Physician NetworkPhysician/mgmt750 8TH AVE 600, Fort Worth, TX 76104$486,880
Revenue and Support

Revenue Composition

Contributions and Grants
$470,649
Program Service Revenue
$3,798,213
Investment Income
$1,398
Other Revenue
$190,177
All Other Contributions
$237,876
Change in Net Assets
$-2,455,474

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$32,584
Total Noncash Contributions6$32,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,018,702
Other Expenses$1,897,209
Total Fundraising Expense$365,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,496$547,214$190,526$3,917,236
Fees for Services Other$1,058,418$74,605$1,889$1,134,912
Current Officers, Directors, Trustees, and Key Employees-$342,288$52,573$394,861
Payroll Taxes$230,942$38,898$19,868$289,708
Other Employee Benefits$225,309$37,949$19,384$282,642
Office Expenses$146,119$24,356$27,357$197,832
Pension Plan Contributions$107,022$18,026$9,207$134,255
Occupancy$93,763$18,560$4,331$116,654
Depreciation Depletion$85,094$12,926$7,844$105,864
Conferences and Meetings$39,276$5,157$4,627$49,060
Insurance$28,914$5,723$1,336$35,973
Travel$27,294$4,955$3,216$35,465
Other Expenses$10,448$11,290$6,455$28,193
All Other Expenses$8,276$8,925$2,195$19,396
Advertising--$6,884$6,884
Total Functional Expenses$5,361,257$1,188,956$365,698$6,915,911
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
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 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, Page 6, Part VI, Line 1A

Per the by-laws, the executive committee, during intervals between meetings of the board of directors, shall have the power to handle the affairs of the center. This committee is comprised of all officers of the center board and the past chair of the center's board.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 was available to board members for review and comment.

Form 990, Page 6, Part VI, Line 12C

Board members sign new conflict of interest statements each year and those with any conflict of interest recuse themselves from voting on those areas of conflict. The chair of the board monitors compliance.

Form 990, Page 6, Part VI, Line 15A

The ceo compensation is approved by an executive committee of the board of directors and comparability data is obtained from outside sources.

Form 990, Page 6, Part VI, Line 15B

All positions within the center are reviewed against comparable data obtained from independent third party hr consultants.

Form 990, Page 6, Part VI, Line 19

All policies, governing documents, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Study Center
EIN
75-1099536
Phone
8173368611
Address
1300 W LANCASTER, FORT WORTH, TX 76102

Signing Officer

Name
Concetta Boscardin
Title
CFO
Phone
8173368611
Signed
2016-08-15

Organization Details

Principal Officer
Joyce E Mauk Md
Formed
1962
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
132
Volunteers
207
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Additional support is provided by a social worker, psychology dept. For social skills training and pediatric dept. For diagnosis and treatment services. During 2015, over 158,206 treatment units of service were provided.

Form 990, Page 2, Part III, Line 4D

Psychological service-conducts comprehensive psychological evaluations, develops individual treatment plans and provides 2,303 service units for children and their families in order to diagnose and ameliorate emotional disbabilities and behavior problems. Provides consultation for other child-serving agencies and trains graduate students preparing to work with children who have or are at risk for behavioral and emotional problems related to developmental disabilities.

Form 990, Part IX, Line 11G

Other fees 1,058,418 74,605 1,889

Form 990, Part XI, Line 9

Net income from child study center foundation 822,264 lease expense 155,858 lease expense -155,858 rounding -1 total 822,263

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IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm9J HEATH COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH SCHUTTE MD
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IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH KING
IRS990/Form990PartVIISectionAGrp/PersonNm16VANESSA CHARETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD KELFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE E MAUK MD
IRS990/Form990PartVIISectionAGrp/PersonNm21CONCETTA BOSCARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHIRLEY GRAHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF PSYC
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0232773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04616295
IRS990/GrossRentsGrp/RealAmt0346035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01336
IRS990/InsuranceGrp/ManagementAndGeneralAmt05723
IRS990/InsuranceGrp/ProgramServicesAmt028914
IRS990/InsuranceGrp/TotalAmt035973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031545256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029942219
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242643
IRS990/LandBldgEquipCostOrOtherBssAmt01485679
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0155858
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031660911
IRS990/NetAssetsOrFundBalancesEOYAmt030027700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0190177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0190177
IRS990/NoncashContributionsAmt032584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04331
IRS990/OccupancyGrp/ManagementAndGeneralAmt018560
IRS990/OccupancyGrp/ProgramServicesAmt093763
IRS990/OccupancyGrp/TotalAmt0116654
IRS990/OfficeExpensesGrp/FundraisingAmt027357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146119
IRS990/OfficeExpensesGrp/TotalAmt0197832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04973
IRS990/OtherAssetsTotalGrp/EOYAmt04521
IRS990/OtherChangesInNetAssetsAmt0822263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282642
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06944
IRS990/OtherExpensesGrp/FundraisingAmt11062
IRS990/OtherExpensesGrp/FundraisingAmt26455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211290
IRS990/OtherExpensesGrp/ProgramServicesAmt070081
IRS990/OtherExpensesGrp/ProgramServicesAmt138964
IRS990/OtherExpensesGrp/ProgramServicesAmt211841
IRS990/OtherExpensesGrp/ProgramServicesAmt310448
IRS990/OtherExpensesGrp/TotalAmt099089
IRS990/OtherExpensesGrp/TotalAmt138964
IRS990/OtherExpensesGrp/TotalAmt228923
IRS990/OtherExpensesGrp/TotalAmt328193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03179496
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917236
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230942
IRS990/PayrollTaxesGrp/TotalAmt0289708
IRS990/PensionPlanContributionsGrp/FundraisingAmt09207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107022
IRS990/PensionPlanContributionsGrp/TotalAmt0134255
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020671313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073681
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075948
IRS990/PrincipalOfficerNm0JOYCE E MAUK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03798213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03798213
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLIED BEHAVIORAL ANALYSIS-PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION OR LACK DESIRABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER USING APPLIED BEHAVIOR ANALYSIS METHODS. THESE CHILDREN MAY ATTEND UP TO 30 HOURS PER WEEK WITH ONE ON ONE INSTRUCTION FROM BEHAVIOR TECHNICIAN UNDER SUPERVISION OF BOARD CERTIFIED BEHAVIOR ANALYST AND PHD PROFESSOR IN BEHAVIOR ANALYSIS. ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT. FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT. FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2015, OVER 158,206 TREATMENT UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02295151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01995012
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JANE JUSTIN SCHOOL-PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATE OF 72 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2015.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.3$1.94$5.90$8.40$2.50
2023Summary only. Only limited summary data is available for this year.$15.8$11.3$4.44$7.12$10.9$3.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.64$8.18$9.38$9.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.14$8.20$9.36$9.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.99$7.84$4.93$8.41$3.48
2019Summary only. Only limited summary data is available for this year.$15.2$3.88$11.3$6.90$8.75$1.84
2018Summary only. Only limited summary data is available for this year.$15.6$2.52$13.1$5.15$6.55$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.91$36.7$4.83$6.98$2.15
2016Summary only. Only limited summary data is available for this year.$34.3$0.73$33.6$4.84$7.05$2.21
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.69$30.0$4.46$6.92$2.46
2014Summary only. Only limited summary data is available for this year.$32.3$0.69$31.7$3.98$5.78$1.80
2013Summary only. Only limited summary data is available for this year.$32.5$0.76$31.7$3.04$5.22$2.18
2012Summary only. Only limited summary data is available for this year.$30.5$0.73$29.8$3.34$5.20$1.86
2011Summary only. Only limited summary data is available for this year.$24.4$0.70$23.7$3.50$5.06$1.56
2010Summary only. Only limited summary data is available for this year.$24.1$0.67$23.4$3.35$4.82$1.47