Civic Intelligence

Neurodiversity Education Research Center

EIN 81-3011131 • 501(c)3 • Phoenix, AZ

Profile

The mission of the neurodiversity education research center is to equip and prepare students for an emerging 21st century global scientific workforce. We will accomplish our mission through research- based teaching and learning strategies high-performance standards and sensory integration including behavioral,speech and occupational support. Nerc will work toward our beleif and vision that neurodiverse indivdiuals with autism can become scientists. We will acheive our vision for neurodiverse children and adults by providing opportunities for academic physical and social-emotional growth through teaching and learning science technology engineering and mathematics and supporting educators and employers in helping them be successful.

515 E Grant St Ste 150Phoenix, AZ 85004

www.neurodiversitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,863

Down $165,014 (-57%) from 2023

Liabilities

Up

$723,895

Up $113,636 (+19%) from 2023

Net Assets

Down

-$597,032

Down $278,650 (-88%) from 2023

Revenue

Down

$671,357

Down $289,736 (-30%) from 2023

Expenses

Up

$950,007

Up $24,884 (+2.7%) from 2023

Net Income

Down

-$278,650

Down $314,620 (-875%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $20,1402017Assets 2018: $5,917Liabilities 2018: $1522018Assets 2019: $11,791Liabilities 2019: $1,967Net Assets 2019: $9,8242019Assets 2020: $17,083Liabilities 2020: $5,099Net Assets 2020: $11,9842020Assets 2021: $35,499Liabilities 2021: $57,076Net Assets 2021: -$21,5772021Assets 2022: $225,901Liabilities 2022: $580,253Net Assets 2022: -$354,3522022Assets 2023: $291,877Liabilities 2023: $610,259Net Assets 2023: -$318,3822023Assets 2024: $126,863Liabilities 2024: $723,895Net Assets 2024: -$597,0322024

Highlighted filing

2024

Assets$126,863
Liabilities$723,895
Net Assets-$597,032

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $75,047Expenses 2017: $54,907Net Income 2017: $20,1402017Revenue 2018: $77,837Expenses 2018: $92,212Net Income 2018: -$14,3752018Revenue 2019: $275,060Expenses 2019: $270,759Net Income 2019: $4,3012019Revenue 2020: $409,110Expenses 2020: $406,950Net Income 2020: $2,1602020Revenue 2021: $383,671Expenses 2021: $417,232Net Income 2021: -$33,5612021Revenue 2022: $432,106Expenses 2022: $764,881Net Income 2022: -$332,7752022Revenue 2023: $961,093Expenses 2023: $925,123Net Income 2023: $35,9702023Revenue 2024: $671,357Expenses 2024: $950,007Net Income 2024: -$278,6502024

Highlighted filing

2024

Revenue$671,357
Expenses$950,007
Net Income-$278,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$671,357
Mission and Program Overview

Mission

Supporting students with autism

The mission of the neurodiversity education research center is to equip and prepare students for an emerging 21st century global scientific workforce. We will accomplish our mission through research- based teaching and learning strategies high-performance standards and sensory integration including behavioral,speech and occupational support. Nerc will work toward our beleif and vision that neurodiverse indivdiuals with autism can become scientists. We will acheive our vision for neurodiverse children and adults by providing opportunities for academic physical and social-emotional growth through teaching and learning science technology engineering and mathematics and supporting educators and employers in helping them be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,775$104,277▲ $100,502
Pledges and Grants Receivable$26,945$0▼ $26,945
Cash and Non-Interest-Bearing Accounts$243,897$17,128▼ $226,769
Prepaid Expenses and Deferred Charges$8,529$0▼ $8,529
Land, Buildings, and Equipment, Net$8,731$5,458▼ $3,273
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$291,877$126,863▼ $165,014
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$14,390$100,462▲ $86,072
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$68,840$40,338▼ $28,502
Other Liabilities$27,029$33,095▲ $6,066
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$610,259$723,895▲ $113,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,214$8,933▼ $32,281
Net Assets Without Donor Restrictions$-359,596$-605,965▼ $246,369
Total Net Assets Fund Balance$-318,382$-597,032▼ $278,650
Total Liabilities and Net Assets / Fund Balance$291,877$126,863▼ $165,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,458$13,083$18,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob StensonBoard Chair
Andree KoehlerDirector
Becky SmerdonDirector
Devon WashingtonDirector
Michele AbrahamDirector
Rebecca HiteDirector
Kenneth MimsCEO
Liz BergeronSecretary
Lashonda EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,777
Program Service Revenue
$484,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,777
Change in Net Assets
$-278,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,131
Other Expenses$354,876
Total Fundraising Expense$31,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,813$22,936$21,635$540,384
Fees for Services Other$17,048$111,013$7,600$135,661
Payroll Taxes$41,529$3,864$1,595$46,988
Occupancy$35,080$8,955$0$44,035
Fees for Services Accounting$0$40,413$0$40,413
Information Technology$744$22,185$781$23,710
Fees for Services Management$0$20,000$0$20,000
Interest$0$15,143$0$15,143
Other Expenses$12,081$722$53$12,856
Travel$10,654$318$0$10,972
All Other Expenses$4,004$6,485$10$10,499
Other Employee Benefits$4,312$3,447$0$7,759
Insurance$1,705$5,862$18$7,585
Depreciation Depletion$0$3,274$0$3,274
Fees for Services Legal$0$310$0$310
Total Functional Expenses$648,971$269,344$31,692$950,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$33,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

Mastery learning education llc mle provides innovative educational services outside the traditional classroom emphasizing accountability and performance for students and staff. Mle provides educational services that include the management of the school and the administration of all school board policies for hiring firing supervising personnel executing budgets and financial operations. And also mle may delegate responsibilities to other personnel and contractors while maintaining accountability for actions taken under such delegation. The following individual was identified as the organizations top management official and is listed as an officer in part vii. In 2023 he received compensation for his services from mastery learning education llc which he 100% owns. Kenneth mims 2023 reportable compensation paid by the management company was $26,000. His other compensation was $0.

Part VI, Line 8A

Documentation by committee explanation - there is no committee to act on behalf of the governing body.

Part VI, Line 11B

Organizations process to review form 990 - the return is prepared by an independent accounting and tax company and reviewed by the board chair and all board members.

Part VI, Line 12C

Enforcement of conflicts policy - board members and staff members fill out an annual questionnaire to determine whether there are any conflicts of interest.

Part VI, Line 15

Compensation process for top official - the board decides the compensation paid to the management company mastery learning education which is 100% owned by the superintendant of schools. The compensation process was last completed in july 2019.--

Part VI, Line 19

Governing documents disclosure explanation - governing docuements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neurodiversity Education Research Center
EIN
81-3011131
In Care Of
% Kenneth Mims
Phone
6236934136
Address
515 E GRANT ST STE 150, PHOENIX, AZ 85004

Signing Officer

Name
Kenneth Mims
Title
Chair
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mims
Formed
2017
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
3

Preparer

Firm
Stella a Lebrun Accounting and Tax Services
Address
2302 N ATWOOD CIR, MESA, AZ 85207
Preparer
Stella a Lebrun
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Other professional fees - total $ 135,660 - prgram services $17,048 - management and general $111,013 - fund raising $7,600

Part III Line 4

| Explanation:| NEURODIVERSITY EDUCATION RESEARCH CENTER NERC HAS PROVIDED A LEARNING ENVIRONMENT TAILORED TO MEET THE NEEDS OF ALL STUDENTS. THE ORGANIZATION HAS INVESTED 400 HOURS IN ROBOTICS AND COMPUTER SCIENCE INITIATIVES SUCH AS FIRST ROBOTICS AND THE AMAZON FUTURE ENGINEER PROGRAM ALONGSIDE 200 HOURS FOCUSED ON ADAPTIVE RECREATIONAL TRAINING THROUGH THE ARIZONA SPECIAL OLYMPICS UNIFIED PROGRAM. NERC ALSO ENGAGES NEURODIVERGENT MIDDLE SCHOOL STUDENTS IN ITS ANNUAL STEAM FESTIVAL AND SUMMER CAMP PROMOTING THEIR PARTICIPATION IN THESE ENRICHING ACTIVITIES. IN PARTNERSHIP WITH BANNER DESERT MEDICAL CENTER AND THE UNIVERSITY OF ARIZONA SONORAN CENTER FOR EXCELLENCE IN DISABILITIES NERCS 13TH-GRADE STUDENTS PARTICIPATED IN A FULL-TIME INTERNSHIP PROGRAM. THIS WAS AN INTENSIVE WORK AND SKILLS PROGRAM AIMED AT NEURODIVERGENT YOUNG ADULTS. THE PROGRAM OFFERS A YEAR-LONG EMPLOYMENT PREPARATION EXPERIENCE IN A REAL WORKPLACE SETTING RESULTING IN A 100% GRADUATION RATE AND 75% RECEIVING JOB OFFERS. FUNDED BY THE NATIONAL SCIENCE FOUNDATION OUR RESEARCH-PRACTICE PARTNERSHIP WITH ARIZONA STATE UNIVERSITY EMPHASIZED COMPUTATIONAL LEARNING EXPERIENCES FOR ALL STUDENTS BY ENGAGING 150 TEACHERS IN NEURODIVERGENT-AFFIRMING STEM PEDAGOGY. WE PROVIDED ESSENTIAL SUPPORT TO PARENTS BY HOSTING OUR 2ND ANNUAL NEURODIVERSITY STEAM FEST SHOWCASING INNOVATIVE EDUCATIONAL TECHNOLOGIES AND ESTABLISHING A SUMMER CAMP FOR RISING 6TH-9TH GRADERS ENRICHING THEIR STEM EDUCATIONAL JOURNEY.

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Desc0NEURODIVERSITY EDUCATION RESEARCH CENTER NERC AN INNOVATIVE STEM MIDDLE & HIGH SCHOOL FOR NEURODIVERSE STUDENTS IN PHOENIX ARIZONA IS EXPANDING ITS MISSION AND IMPACT TO TRANSFORM THE EDUCATION AND CAREER OPPORTUNITIES AVAILABLE TO STUDENTS WITH AUTISM OR OTHER DIVERSE LEARNING AND THINKING STYLES. NERC WILL FOCUS ON INCREASING THE SUCCESSFUL PARTICIPATION OF NEURODIVERSE STUDENTS AND YOUNG ADULTS IN THE CLASSROOM AND SCIENCE TECHNOLOGY ENGINEERING AND MATH STEM WORKFORCE AND PROVIDE CRITICAL TECHNICAL ASSISTANCE AND INSIGHTS TO EDUCATORS EMPLOYERS AND OTHERS INVESTED IN THEIR SUCCESS. WE ENVISION NERC AS AN ACCELERATION OF THE GOALS STRATEGIES AND APPROACH OF NEURODIVERSITY EDUCATION RESEARCH CENTER. THE SUCCESS OF SCIENCE PREP ACADEMY A PRIVATE MIDDLE & HIGH SCHOOL FOCUSED ON STEM CAREER AND TECHNICAL EDUCATION FOR 6TH-8TH GRADE STUDENTS WITH AUTISM NOW IN ITS FIFTH YEAR INSPIRED US TO CONSIDER NEW STRATEGIES AND PARTNERSHIPS TO SUPPORT YOUNG PEOPLE WITH AUTISM. OUR VITAL TECHNICAL ASSISTANCE AND EXPERIENCE WITH NEURODIVERSE STUDENTS HAS THE POTENTIAL TO CHANGE THE WAY THEY ARE PREPARED TO BE SUCCESSFUL IN SCHOOL AND IN THE STEM WORKFORCE. NEURODIVERSE AUTISTIC STUDENTS WHO WANT TO TRANSITION INTO THE STEM WORKFORCE BENEFIT FROM RESEARCH-BASED TEACHING STRATEGIES CURRICULA AND CAREER PREPARATION PROGRAMS. STEM TEACHING STRATEGIES AND WORKFORCE PREPARATION PROGRAMS EMBEDDED WITH SOCIAL-EMOTIONAL SUPPORT REDUCES BARRIERS TO SUSTAINABLE EMPLOYMENT WHICH BENEFITS THE ECONOMY AND OUR COMMUNITY. NERCS STRATEGIC PLAN AND ROADMAP DESCRIBES OUR APPROACH TO STRENGTHENING OUR OPERATIONS AND CAPACITY AND ESTABLISHING A PREMIER EDUCATION CENTER FOR HIGH-QUALITY RESEARCH-BASED PRACTICES THAT EFFECTIVELY SUPPORT NEURODIVERSE STUDENTS AND YOUNG ADULTS TRANSITIONING INTO THE STEM WORKFORCE. WE SEEK PARTNERSHIP WITH ALLIES SUCH AS COMPUTER SCIENCE CURRICULUM DEVELOPERS COLLEGES AND UNIVERSITIES TECHNOLOGY COMPANIES AND OTHER EMPLOYERS VOCATIONAL REHABILITATION PROVIDERS STEM EDUCATION INSTITUTES AND K-12 SCHOOLS IN ARIZONA AND ACROSS THE COUNTRY. THE NEURODIVERSITY EDUCATION RESEARCH CENTER LIVES OUR VALUES EQUITY INCLUSION DIVERSITY POSITIVE THINKING AND SCIENTIFIC INQUIRY IN THE WAY WE SUPPORT NEURODIVERSE INDIVIDUALS IN THE CLASSROOM AND PREPARE THEM FOR THE WORKFORCE. NERC IS AN INDEPENDENT NONPROFIT RESEARCH CENTER DEDICATED TO IMPROVING ACCESS TO QUALITY EDUCATION AND WORKFORCE DEVELOPMENT FOR NEURODIVERGENT HUMANS. STAKEHOLDERS IN THE NEURODIVERSITY COMMUNITY RELY ON US TO SOLVE PROBLEMS THAT DEMAND AN OBJECTIVE AND MULTIDISCIPLINARY APPROACH - ONE THAT INTEGRATES EXPERTISE ACROSS STEM EDUCATION SOCIAL & EMOTIONAL LEARNING AND WORKFORCE DEVELOPMENT.
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IRS990/MissionDesc0THE MISSION OF THE NEURODIVERSITY EDUCATION RESEARCH CENTER IS TO EQUIP AND PREPARE STUDENTS FOR AN EMERGING 21ST CENTURY GLOBAL SCIENTIFIC WORKFORCE. WE WILL ACCOMPLISH OUR MISSION THROUGH RESEARCH- BASED TEACHING AND LEARNING STRATEGIES HIGH-PERFORMANCE STANDARDS AND SENSORY INTEGRATION INCLUDING BEHAVIORAL,SPEECH AND OCCUPATIONAL SUPPORT. NERC WILL WORK TOWARD OUR BELEIF AND VISION THAT NEURODIVERSE INDIVDIUALS WITH AUTISM CAN BECOME SCIENTISTS. WE WILL ACHEIVE OUR VISION FOR NEURODIVERSE CHILDREN AND ADULTS BY PROVIDING OPPORTUNITIES FOR ACADEMIC PHYSICAL AND SOCIAL-EMOTIONAL GROWTH THROUGH TEACHING AND LEARNING SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS AND SUPPORTING EDUCATORS AND EMPLOYERS IN HELPING THEM BE SUCCESSFUL.
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