Civic Intelligence

Applied Behavior Learning Center

990 • Fiscal year 2021 • EIN 80-0193059

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
325 Sixth AvenueSouth Charleston, WV 25303-1200

(304) 546-3418

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$78,476

Up $40,456 (+106%) from 2019

Net Assets

Up

$78,476

Up $40,456 (+106%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Up

$1,006,544

Up $587,212 (+140%) from 2019

Expenses

Up

$1,016,312

Up $607,040 (+148%) from 2019

Net Income

Down

-$9,768

Down $19,828 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $33,602Liabilities 2011: $33,602Net Assets 2011: $02011Assets 2012: $85,863Liabilities 2012: $6232012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $22,185Liabilities 2014: $0Net Assets 2014: $22,1852014Assets 2015: $61,101Liabilities 2015: $0Net Assets 2015: $61,1012015Assets 2016: $100,292Liabilities 2016: $0Net Assets 2016: $100,2922016Assets 2017: $29,859Liabilities 2017: $0Net Assets 2017: $29,8592017Assets 2019: $38,020Liabilities 2019: $0Net Assets 2019: $38,0202019Assets 2021: $78,476Liabilities 2021: $0Net Assets 2021: $78,4762021Assets 2022: $70,504Liabilities 2022: $0Net Assets 2022: $70,5042022Assets 2023: $77,092Liabilities 2023: $0Net Assets 2023: $77,0922023Assets 2024: $56,210Liabilities 2024: $0Net Assets 2024: $56,2102024

Highlighted filing

2021

Assets$78,476
Liabilities$0
Net Assets$78,476
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,867Expenses 2011: $119,769Net Income 2011: $982011Revenue 2012: $164,435Expenses 2012: $79,195Net Income 2012: $85,2402012Revenue 2013: $772,463Expenses 2013: $0Net Income 2013: $772,4632013Revenue 2014: $495,118Expenses 2014: $522,353Net Income 2014: -$27,2352014Revenue 2015: $595,723Expenses 2015: $556,807Net Income 2015: $38,9162015Revenue 2016: $584,675Expenses 2016: $545,484Net Income 2016: $39,1912016Revenue 2017: $482,191Expenses 2017: $501,094Net Income 2017: -$18,9032017Revenue 2019: $419,332Expenses 2019: $409,272Net Income 2019: $10,0602019Revenue 2021: $1,006,544Expenses 2021: $1,016,312Net Income 2021: -$9,7682021Revenue 2022: $1,132,044Expenses 2022: $1,140,016Net Income 2022: -$7,9722022Revenue 2023: $1,224,987Expenses 2023: $1,218,399Net Income 2023: $6,5882023Revenue 2024: $1,375,426Expenses 2024: $1,396,308Net Income 2024: -$20,8822024

Highlighted filing

2021

Revenue$1,006,544
Expenses$1,016,312
Net Income-$9,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,006,544
Mission and Program Overview

Mission

Therapy center that focuses on building communication, social, behavioral, and living skills that will develop a higher quality of life and the best level of independence for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,244$78,476▼ $9,768
Total Assets$88,244$78,476▼ $9,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,244$78,476▼ $9,768
Total Net Assets Fund Balance$88,244$78,476▼ $9,768
Total Liabilities and Net Assets / Fund Balance$88,244$78,476▼ $9,768
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jefferson JarrellPresident
Malena ScaliseCEO
Chrissy TwohigSecretary
Kathy RittenhouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solutions LLCTherapy6th Ave, South Charleston, WV 25309$836,711
Revenue and Support

Revenue Composition

Contributions and Grants
$31,121
Program Service Revenue
$975,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,961
Total Fundraising Expense$33,146
Grants and Similar Amounts Paid$18,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$952,607-$70$952,677
Grants to Domestic Individuals$18,351--$18,351
Other Expenses$12,208-$300$12,508
Total Functional Expenses$983,166$0$33,146$1,016,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of form 990 is available for review by all members of the board. Any errors may be reported to the preparer and will be corrected.”

Conflict of interest policy compliance Part VI line 12C

“All members of the governing body are required to disclose interests that could be perceived or actual conflicts. Noncompliance of the policy may result in removal from the governing body. Review is performed annually.”

Other officer or key employee compensation Part VI line 15B

“Members of the governing body are not paid for service. All workers are contracted from solutions, llc as independent contractors and are not employees of the school.”

Governing documents etc available to public Part VI line 19

“A copy of ablcs governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Applied Behavior Learning Center
EIN
80-0193059
Address
325 SIXTH AVENUE, South Charleston, WV 25303-1200

Signing Officer

Name
Kathy S Rittenhouse CPA
Title
Treasuer
Phone
3045463418
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jefferson Jarrell
Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rittenhouse Accounting
Address
3058 Mt Vernon Road, Hurricane, WV 25526
Preparer
Kathy S Rittenhouse CPA
Phone
3045463418
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent contractor fees for services provided from solutions, llc to applied behavior learning center.”

Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Sue Rittenhouse CPA
IRS990/BooksInCareOfDetail/PhoneNum03045463418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03058 MOUNT VERNON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088244
IRS990/CashNonInterestBearingGrp/EOYAmt078476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0836711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0South Charleston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025309
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy
IRS990/ContriRptFundraisingEventAmt031121
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031121
IRS990/CYGrantsAndSimilarPaidAmt018351
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0997961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0975423
IRS990/CYRevenuesLessExpensesAmt0-9768
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01016312
IRS990/CYTotalFundraisingExpenseAmt033146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006544
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REVENUE AND EXPENSES ARE ASSOCIATED WITH THE CLASS/CLINIC EXPENSES WHERE STUDENTS EFFECTIVELY RECEIVE ABA EDUCATION AND SERVICES EACH DAY DURING THE WORKWEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0983166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0952607
IRS990/FeesForServicesOtherGrp/TotalAmt0952677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Malena Scalise
IRS990/Form990PartVIISectionAGrp/PersonNm1Chrissy Twohig
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Rittenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm3Jefferson Jarrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01006544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088244
IRS990/NetAssetsOrFundBalancesEOYAmt078476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt032776
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt012208
IRS990/OtherExpensesGrp/TotalAmt032776
IRS990/OtherExpensesGrp/TotalAmt112508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jefferson Jarrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEESTUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975423
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD. ANY ERRORS MAY BE REPORTED TO THE PREPARER AND WILL BE CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD BE PERCEIVED OR ACTUAL CONFLICTS. NONCOMPLIANCE OF THE POLICY MAY RESULT IN REMOVAL FROM THE GOVERNING BODY. REVIEW IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE NOT PAID FOR SERVICE. ALL WORKERS ARE CONTRACTED FROM SOLUTIONS, LLC AS INDEPENDENT CONTRACTORS AND ARE NOT EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF ABLCS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTOR FEES FOR SERVICES PROVIDED FROM SOLUTIONS, LLC TO APPLIED BEHAVIOR LEARNING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088244
IRS990/TotalAssetsEOYAmt078476
IRS990/TotalAssetsGrp/BOYAmt088244
IRS990/TotalAssetsGrp/EOYAmt078476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0983166
IRS990/TotalProgramServiceRevenueAmt0975423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY S RITTENHOUSE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045463418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED BEHAVIOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0800193059
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SIXTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0South Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253031200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rittenhouse Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03058 Mt Vernon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03045463418
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy S Rittenhouse CPA
ReturnHeader/ReturnTs02022-11-15T16:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITTENHOUSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,476
Liabilities
$0
Net assets
$78,476
Revenue
$1,006,544
Expenses
$1,016,312
Net income
-$9,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.38$1.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.22$1.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.13$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.58$0.55$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.77$0.00$0.77
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.12$0.12$0.00