Civic Intelligence

Child Study Center

990 • Fiscal year 2016 • EIN 75-1099536

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$251,661

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$34,321,289

Flat from 2016

Net Assets

Flat

$33,588,165

Flat from 2016

Liabilities

Flat

$733,124

Flat from 2016

Revenue

Flat

$4,839,512

Flat from 2016

Expenses

Flat

$7,054,093

Flat from 2016

Net Income

Flat

-$2,214,581

Flat from 2016

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 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

2016

Assets$34,321,289
Liabilities$733,124
Net Assets$33,588,165

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 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

2016

Revenue$4,839,512
Expenses$7,054,093
Net Income-$2,214,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,915,050
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$29,942,219$33,544,634▲ $3,602,415
Accounts Receivable$334,625$347,511▲ $12,886
Land, Buildings, and Equipment, Net$242,643$167,098▼ $75,545
Cash and Non-Interest-Bearing Accounts$48,071$100,652▲ $52,581
Pledges and Grants Receivable$73,681$79,434▲ $5,753
Prepaid Expenses and Deferred Charges$75,948$77,439▲ $1,491
Total Assets$30,721,708$34,321,289▲ $3,599,581
Other Assets Total$4,521$4,521→ $0
Liabilities
Deferred Revenue$421,091$446,199▲ $25,108
Accounts Payable and Accrued Expenses$272,917$286,925▲ $14,008
Total Liabilities$694,008$733,124▲ $39,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,671,313$20,945,828▲ $274,515
Unrestricted Net Assets$6,931,565$7,744,955▲ $813,390
Temporarily Rstr Net Assets$2,424,822$4,897,382▲ $2,472,560
Total Net Assets Fund Balance$30,027,700$33,588,165▲ $3,560,465
Total Liabilities and Net Assets / Fund Balance$30,721,708$34,321,289▲ $3,599,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,098$1,339,683$1,506,781
Other Securities$33,544,634--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce E Mauk MdPres/CEOFT$230,489$21,172$251,661
Concetta BoscardinCFOFT$152,202$6,874$159,076
Margaret DempseyDirector of PsycFT$100,409$4,761$105,170

Board Members and Trustees

NameTitle
Joe MorrinChair
Jeff CuretonChair Elect/
E Kim DignumPast Chair
Phil HartmanVice Chair
Scott WilsonVice Chair
Deborah Schutte MdVice-chair
J Heath CoffmanVice-chair
Aaron CookBoard Member
Howard Kelfer MdBoard Member
Jack ClarkBoard Member
John VallanceBoard Member
Michael MooreBoard Member
Neal HelfBoard Member
Roland SchaferBoard Member
David SpeedAsst. Treasu
Chris HammackSecretary
Paul CoulterTreasurer/vi

Highest Paid Contractors

ContractorServicesLocationCompensation
Cook Children's Physician NetworkPhysician/mgmt750 8TH AVE 600, Fort Worth, TX 76104$370,636
Revenue and Support

Revenue Composition

Contributions and Grants
$199,616
Program Service Revenue
$4,456,965
Investment Income
$3,188
Other Revenue
$179,743
All Other Contributions
$199,616
Change in Net Assets
$-2,214,581

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 Table5$27,200
Total Noncash Contributions5$27,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,278,932
Other Expenses$1,747,161
Total Fundraising Expense$355,223
Professional Fundraising Fees$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,341$594,299$157,108$4,077,748
Fees for Services Other$863,997$101,706$7,260$972,963
Current Officers, Directors, Trustees, and Key Employees-$331,983$50,708$382,691
Other Employee Benefits$258,721$60,108$24,938$343,767
Payroll Taxes$240,240$55,815$23,157$319,212
Office Expenses$131,392$28,257$16,825$176,474
Pension Plan Contributions$117,040$27,192$11,282$155,514
Occupancy$82,271$38,085$3,431$123,787
Depreciation Depletion$64,355$36,626$5,922$106,903
Insurance$24,342$11,267$1,015$36,624
Conferences and Meetings$21,019$6,125$3,844$30,988
Other Expenses$12,643$16,877$1,053$30,573
Travel$20,195$5,884$3,693$29,772
Fees for Services Professional Fundraising--$28,000$28,000
All Other Expenses$12,673$8,092$1,417$22,182
Advertising-$6,883-$6,883
Total Functional Expenses$5,316,299$1,382,571$355,223$7,054,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,000
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce E Mauk Md
Formed
1962
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
135
Volunteers
212

Preparer

Firm
Child Study Center
Address
1300 W LANCASTER, FORT WORTH, TX 76102
Preparer
Concetta Boscardin
Phone
8173902818
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 2016, over 121,810 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 2,575 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 863,997 101,706 7,260

Form 990, Part XI, Line 9

Net income from child study center foundation 5,775,046 lease expense 75,538 lease expense -75,538 total 5,775,046

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IRS990/Form990PartVIISectionAGrp/PersonNm14NEAL HELF
IRS990/Form990PartVIISectionAGrp/PersonNm15ROLAND SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE E MAUK MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CONCETTA BOSCARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET DEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT/
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PSYC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04915050
IRS990/GrossRentsGrp/RealAmt0255281
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt011267
IRS990/InsuranceGrp/ProgramServicesAmt024342
IRS990/InsuranceGrp/TotalAmt036624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03188
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029942219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033544634
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt01339683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167098
IRS990/LandBldgEquipCostOrOtherBssAmt01506781
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt075538
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/NetAssetsOrFundBalancesBOYAmt030027700
IRS990/NetAssetsOrFundBalancesEOYAmt033588165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179743
IRS990/NoncashContributionsAmt027200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03431
IRS990/OccupancyGrp/ManagementAndGeneralAmt038085
IRS990/OccupancyGrp/ProgramServicesAmt082271
IRS990/OccupancyGrp/TotalAmt0123787
IRS990/OfficeExpensesGrp/FundraisingAmt016825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131392
IRS990/OfficeExpensesGrp/TotalAmt0176474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04521
IRS990/OtherAssetsTotalGrp/EOYAmt04521
IRS990/OtherChangesInNetAssetsAmt05775046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343767
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012613
IRS990/OtherExpensesGrp/FundraisingAmt12957
IRS990/OtherExpensesGrp/FundraisingAmt21053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216877
IRS990/OtherExpensesGrp/ProgramServicesAmt087858
IRS990/OtherExpensesGrp/ProgramServicesAmt138984
IRS990/OtherExpensesGrp/ProgramServicesAmt214228
IRS990/OtherExpensesGrp/ProgramServicesAmt312643
IRS990/OtherExpensesGrp/TotalAmt0137132
IRS990/OtherExpensesGrp/TotalAmt138984
IRS990/OtherExpensesGrp/TotalAmt233896
IRS990/OtherExpensesGrp/TotalAmt330573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03326341
IRS990/OtherSalariesAndWagesGrp/TotalAmt04077748
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240240
IRS990/PayrollTaxesGrp/TotalAmt0319212
IRS990/PensionPlanContributionsGrp/FundraisingAmt011282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117040
IRS990/PensionPlanContributionsGrp/TotalAmt0155514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020671313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020945828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077439
IRS990/PrincipalOfficerNm0JOYCE E MAUK MD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04456965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04456965
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 35 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 2016, OVER 121,810 TREATMENT UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02424561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02574649
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 87 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01016333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PSYCHOLOGICAL SERVICE-CONDUCTS COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, DEVELOPS INDIVIDUAL TREATMENT PLANS AND PROVIDES 2,575 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt01897209
IRS990/PYOtherRevenueAmt0190177
IRS990/PYProgramServiceRevenueAmt03798213
IRS990/PYRevenuesLessExpensesAmt0-2455474
IRS990/PYSalariesCompEmpBnftPaidAmt05018702
IRS990/PYTotalExpensesAmt06915911
IRS990/PYTotalRevenueAmt04460437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2214581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179743
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.73$33.6$4.84$7.05$2.21
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