Civic Intelligence

Morgan Autism Center

990 • Fiscal year 2016 • EIN 94-1722448

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.MORGANCENTER.ORG

View Organization Page

2280 Kenwood AvenueSan Jose, CA 95128

(408) 241-8161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,967

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

185%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,007,458

Up $10,384,321 (+185%) from 2015

Net Assets

Up

$5,933,134

Up $563,818 (+11%) from 2015

Liabilities

Up

$10,074,324

Up $9,820,503 (+3869%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$7,257,417

Up $438,018 (+6.4%) from 2015

Expenses

Up

$6,400,443

Up $408,280 (+6.8%) from 2015

Net Income

Up

$856,974

Up $29,738 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $3,006,794Liabilities 2010: $165,497Net Assets 2010: $2,841,2972010Assets 2011: $3,517,380Liabilities 2011: $229,046Net Assets 2011: $3,288,3342011Assets 2012: $3,739,447Liabilities 2012: $290,122Net Assets 2012: $3,449,3252012Assets 2013: $4,178,254Liabilities 2013: $339,689Net Assets 2013: $3,838,5652013Assets 2014: $4,908,392Liabilities 2014: $313,270Net Assets 2014: $4,595,1222014Assets 2015: $5,623,137Liabilities 2015: $253,821Net Assets 2015: $5,369,3162015Assets 2016: $16,007,458Liabilities 2016: $10,074,324Net Assets 2016: $5,933,1342016Assets 2017: $17,679,183Liabilities 2017: $10,911,186Net Assets 2017: $6,767,9972017Assets 2018: $17,658,692Liabilities 2018: $10,081,025Net Assets 2018: $7,577,6672018Assets 2019: $18,771,499Liabilities 2019: $9,705,701Net Assets 2019: $9,065,7982019Assets 2020: $20,783,794Liabilities 2020: $10,114,515Net Assets 2020: $10,669,2792020Assets 2021: $21,555,899Liabilities 2021: $9,405,260Net Assets 2021: $12,150,6392021Assets 2022: $21,935,224Liabilities 2022: $8,449,832Net Assets 2022: $13,485,3922022Assets 2023: $21,933,736Liabilities 2023: $8,607,853Net Assets 2023: $13,325,8832023Assets 2024: $22,600,074Liabilities 2024: $8,567,090Net Assets 2024: $14,032,9842024

Highlighted filing

2016

Assets$16,007,458
Liabilities$10,074,324
Net Assets$5,933,134
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,887,0802010Revenue 2011: $5,642,558Expenses 2011: $5,294,846Net Income 2011: $347,7122011Revenue 2012: $5,734,863Expenses 2012: $5,545,978Net Income 2012: $188,8852012Expenses 2013: $5,732,6402013Revenue 2014: $6,344,209Expenses 2014: $5,815,403Net Income 2014: $528,8062014Revenue 2015: $6,819,399Expenses 2015: $5,992,163Net Income 2015: $827,2362015Revenue 2016: $7,257,417Expenses 2016: $6,400,443Net Income 2016: $856,9742016Revenue 2017: $7,830,290Expenses 2017: $6,988,025Net Income 2017: $842,2652017Revenue 2018: $7,757,299Expenses 2018: $6,947,629Net Income 2018: $809,6702018Revenue 2019: $8,603,727Expenses 2019: $7,115,736Net Income 2019: $1,487,9912019Revenue 2020: $8,714,730Expenses 2020: $7,116,413Net Income 2020: $1,598,3172020Revenue 2021: $8,315,538Expenses 2021: $6,834,178Net Income 2021: $1,481,3602021Revenue 2022: $8,669,013Expenses 2022: $7,334,260Net Income 2022: $1,334,7532022Revenue 2023: $8,927,949Expenses 2023: $9,113,630Net Income 2023: -$185,6812023Revenue 2024: $10,443,231Expenses 2024: $9,891,994Net Income 2024: $551,2372024

Highlighted filing

2016

Revenue$7,257,417
Expenses$6,400,443
Net Income$856,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,430,785
Mission and Program Overview

Mission

To help children and adults with autism or other developmental disabilities maximize their potential in a dignified, positive and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,838$13,655,869▲ $13,578,031
Cash and Non-Interest-Bearing Accounts$1,821,057$1,548,461▼ $272,596
Accounts Receivable$708,102$477,474▼ $230,628
Savings and Temporary Cash Investments$238,919$0▼ $238,919
Investments Other Securities$2,520,936$100,806▼ $2,420,130
Pledges and Grants Receivable$35,200$95,990▲ $60,790
Prepaid Expenses and Deferred Charges$48,327$24,793▼ $23,534
Total Assets$5,623,137$16,007,458▲ $10,384,321
Other Assets Total$172,758$104,065▼ $68,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$9,750,000▲ $9,750,000
Accounts Payable and Accrued Expenses$238,660$309,874▲ $71,214
Deferred Revenue$8,475$11,950▲ $3,475
Other Liabilities$6,686$2,500▼ $4,186
Total Liabilities$253,821$10,074,324▲ $9,820,503
Net Assets / Fund Balance
Unrestricted Net Assets$5,050,629$5,443,411▲ $392,782
Temporarily Rstr Net Assets$318,687$489,723▲ $171,036
Total Net Assets Fund Balance$5,369,316$5,933,134▲ $563,818
Total Liabilities and Net Assets / Fund Balance$5,623,137$16,007,458▲ $10,384,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,012,368-$8,012,368
Buildings$5,567,917-$5,567,917
Equipment$61,241$260,541$321,782
Leasehold Improvements$14,343$18,886$33,229
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BoardmanExecutive DirectorFT$102,967$102,967
Jerome StaschBusiness AdministratorFT$83,833$83,833

Board Members and Trustees

NameTitle
Nena MontgomeryBoard Chair
Thomas CaulfieldBoard Vice-chair
Christopher EscherBoard Secretary
Jennifer YoungDirector
Lindley ZinkDirector
Reuben ZarateDirector
Rickey GreenDirector
Ruth CookDirector
Ryan IwanagaDirector
Ted MoorheadDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Peninsula AssociatesSpeech Theraphy120A SANTA MARGARITA AVE, Menlo Park, CA 94025$376,345
Pediatric Therapy ServicesPediatric Theraphy2577 SAMARITAN DRIVE 715, San Jose, CA 95124$140,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,000
Program Service Revenue
$6,060,197
Investment Income
$174,115
Other Revenue
$16,105
All Other Contributions
$801,032
Change in Net Assets
$856,974

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 AmountValuation Method
Securities Publicly Traded3$177,160Fair Market Value (FMV)
Other Non Cash Contri Table109$53,000Resale Value
Other Non Cash Contri Table27$6,035Resale Value
Total Noncash Contributions139$236,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,121
Total Revenue per Audited Statements
$7,259,539
Total Revenue per Form 990
$7,257,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,016,467
Other Expenses$2,383,976
Total Fundraising Expense$149,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,987$204,451$72,235$2,976,673
Fees for Services Other$1,376,689--$1,376,689
Other Employee Benefits$505,657$66,451$16,752$588,860
Occupancy$403,513$58,295$14,696$476,504
Payroll Taxes$216,890$30,751$7,752$255,393
Current Officers, Directors, Trustees, and Key Employees-$172,502$23,039$195,541
All Other Expenses$127,778$11,159$5,753$144,690
Other Expenses$43,538$569$144$44,251
Office Expenses$34,301$4,796$1,209$40,306
Insurance$22,037$3,081$777$25,895
Fees for Services Accounting$15,682$2,490$628$18,800
Depreciation Depletion$17,240--$17,240
Fees for Service Investment Mgmnt Fees-$7,752-$7,752
Total Functional Expenses$5,660,616$589,887$149,940$6,400,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,402,564
Expenses per Audited Statements$6,400,443
Total Expenses per Form 990$6,400,443
Expenses Not Reported on Form 990$2,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,368
Fundraising Gross Income$173,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night Dinner and Auction$343,761$142,685$33,225$109,460
Golf Tournament$35,575$20,036$2,691$17,345
Total Events$379,336$162,721$162,721$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
Security Deposit$2,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The agency's tax return is reviewed by the business administrator, the executive director and finance committee. Once the return is approved by these individuals, a copy of the return is presented to the complete board for it's formal approval prior to filing.”

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

“Morgan autism center has developed a formal conflict of interest policy, which includes language about office/director/key employee disclosures, a whistle blower policy and a retention and destruction policy were developed and completed by june 30, 2010. The conflict of interest policy is signed by officers, directors, and key employees annually.”

Form 990, Part VI, Section B, Line 15

“Morgan autism center has developed a formal hiring policy.”

Form 990, Part VI, Section C, Line 19

“All official documents - form 1023, determination letter, and policies in effect for the organization are available to the public per formal request.”

Filing and Contact Details

Filer

Filer Name
Morgan Autism Center
EIN
94-1722448
Phone
4082418161
Address
2280 KENWOOD AVENUE, SAN JOSE, CA 95128

Signing Officer

Name
Brad Boardman
Title
Executive Director
Phone
4082418161
Signed
2017-02-02

Organization Details

Principal Officer
Brad Boardman
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
0

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 47,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,825. Student transportation: program service expenses 648,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 648,716. Therapists: program service expenses 680,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 680,148.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to position taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205968
IRS990/FundraisingDirectExpensesAmt0173368
IRS990/FundraisingGrossIncomeAmt0173368
IRS990/GainOrLossGrp/SecuritiesAmt0161123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161123
IRS990/GrossReceiptsAmt07430785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt022037
IRS990/InsuranceGrp/TotalAmt025895
IRS990/InvestmentIncomeGrp/ExclusionAmt012992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02520936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100806
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013655869
IRS990/LandBldgEquipCostOrOtherBssAmt013935296
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND ADULTS WITH AUTISM OR OTHER DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR POTENTIAL IN A DIGNIFIED, POSITIVE AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09750000
IRS990/NetAssetsOrFundBalancesBOYAmt05369316
IRS990/NetAssetsOrFundBalancesEOYAmt05933134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014696
IRS990/OccupancyGrp/ManagementAndGeneralAmt058295
IRS990/OccupancyGrp/ProgramServicesAmt0403513
IRS990/OccupancyGrp/TotalAmt0476504
IRS990/OfficeExpensesGrp/FundraisingAmt01209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OfficeExpensesGrp/ProgramServicesAmt034301
IRS990/OfficeExpensesGrp/TotalAmt040306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172758
IRS990/OtherAssetsTotalGrp/EOYAmt0104065
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588860
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1PENSION PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03708
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/FundraisingAmt21543
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3569
IRS990/OtherExpensesGrp/ProgramServicesAmt0105182
IRS990/OtherExpensesGrp/ProgramServicesAmt148350
IRS990/OtherExpensesGrp/ProgramServicesAmt243772
IRS990/OtherExpensesGrp/ProgramServicesAmt343538
IRS990/OtherExpensesGrp/TotalAmt0123598
IRS990/OtherExpensesGrp/TotalAmt156815
IRS990/OtherExpensesGrp/TotalAmt251436
IRS990/OtherExpensesGrp/TotalAmt344251
IRS990/OtherLiabilitiesGrp/BOYAmt06686
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016105
IRS990/OtherRevenueTotalAmt016105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02976673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216890
IRS990/PayrollTaxesGrp/TotalAmt0255393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024793
IRS990/PrincipalOfficerNm0BRAD BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161600
IRS990/PYOtherExpensesAmt02284882
IRS990/PYOtherRevenueAmt051680
IRS990/PYProgramServiceRevenueAmt05872444
IRS990/PYRevenuesLessExpensesAmt0827236
IRS990/PYSalariesCompEmpBnftPaidAmt03707281
IRS990/PYTotalExpensesAmt05992163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06819399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06060197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05567917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05567917
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02121
IRS990ScheduleD/DonatedServicesUseFcltsAmt02121
IRS990ScheduleD/EquipmentGrp/BookValueAmt061241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321782
IRS990ScheduleD/ExpensesNotReportedAmt02121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06400443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08012368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08012368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt02121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07257418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013655869
IRS990ScheduleD/TotalExpensesPerForm990Amt06400443
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt07257418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07259539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06402564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,007,458
Liabilities
$10,074,324
Net assets
$5,933,134
Revenue
$7,257,417
Expenses
$6,400,443
Net income
$856,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$8.57$14.0$10.4$9.89$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.9$8.61$13.3$8.93$9.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$21.9$8.45$13.5$8.67$7.33$1.33
2021Detailed filing. Detailed filing data is available for this year.$21.6$9.41$12.2$8.32$6.83$1.48
2020Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.7$8.71$7.12$1.60
2019Detailed filing. Detailed filing data is available for this year.$18.8$9.71$9.07$8.60$7.12$1.49
2018Detailed filing. Detailed filing data is available for this year.$17.7$10.1$7.58$7.76$6.95$0.81
2017Detailed filing. Detailed filing data is available for this year.$17.7$10.9$6.77$7.83$6.99$0.84
2016Detailed filing. Detailed filing data is available for this year.$16.0$10.1$5.93$7.26$6.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$6.82$5.99$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.31$4.60$6.34$5.82$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.34$3.84$5.73
2012Summary only. Only limited summary data is available for this year.$3.74$0.29$3.45$5.73$5.55$0.19
2011Summary only. Only limited summary data is available for this year.$3.52$0.23$3.29$5.64$5.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$4.89