Civic Intelligence

Morgan Autism Center

990 • Fiscal year 2017 • EIN 94-1722448

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.MORGANCENTER.ORG

View Organization Page

950 St Elizabeth DriveSan Jose, CA 95126

(408) 241-8161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,414

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,679,183

Up $1,671,725 (+10%) from 2016

Net Assets

Up

$6,767,997

Up $834,863 (+14%) from 2016

Liabilities

Up

$10,911,186

Up $836,862 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$7,830,290

Up $572,873 (+7.9%) from 2016

Expenses

Up

$6,988,025

Up $587,582 (+9.2%) from 2016

Net Income

Down

$842,265

Down $14,709 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$17,679,183
Liabilities$10,911,186
Net Assets$6,767,997
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$7,830,290
Expenses$6,988,025
Net Income$842,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$7,891,139
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$13,655,869$15,721,950▲ $2,066,081
Cash and Non-Interest-Bearing Accounts$1,548,461$1,118,886▼ $429,575
Accounts Receivable$477,474$693,634▲ $216,160
Pledges and Grants Receivable$95,990$36,400▼ $59,590
Prepaid Expenses and Deferred Charges$24,793$13,578▼ $11,215
Investments Other Securities$100,806$2,500▼ $98,306
Total Assets$16,007,458$17,679,183▲ $1,671,725
Other Assets Total$104,065$92,235▼ $11,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,750,000$10,055,000▲ $305,000
Accounts Payable and Accrued Expenses$309,874$856,186▲ $546,312
Deferred Revenue$11,950--
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$10,074,324$10,911,186▲ $836,862
Net Assets / Fund Balance
Unrestricted Net Assets$5,443,411$6,732,797▲ $1,289,386
Temporarily Rstr Net Assets$489,723$35,200▼ $454,523
Total Net Assets Fund Balance$5,933,134$6,767,997▲ $834,863
Total Liabilities and Net Assets / Fund Balance$16,007,458$17,679,183▲ $1,671,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,012,368-$8,012,368
Buildings$5,532,009$35,690$5,567,699
Leasehold Improvements$2,132,202$2,645$2,134,847
Equipment$45,371$276,411$321,782
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BoardmanExecutive DirectorFT$107,414$107,414
Jerome Stasch Retired 617Business AdministratorFT$87,060$87,060

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Peninsula AssociatesSpeech Theraphy120A SANTA MARGARITA AVE, Menlo Park, CA 94025$593,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,388
Program Service Revenue
$6,737,561
Investment Income
$1,179
Other Revenue
$-13,838
All Other Contributions
$749,475
Change in Net Assets
$842,265

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 Traded4$28,297Fair Market Value (FMV)
Total Noncash Contributions4$28,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,830,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,402
Total Revenue per Audited Statements
$7,822,888
Total Revenue per Form 990
$7,830,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,529
Other Expenses$2,920,496
Total Fundraising Expense$227,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,521$224,527$77,707$2,953,755
Fees for Services Other$1,495,529--$1,495,529
Other Employee Benefits$536,739$80,896$24,397$642,032
Occupancy$319,635$48,174$14,529$382,338
All Other Expenses$239,858$32,362$44,097$316,317
Payroll Taxes$214,118$32,271$9,733$256,122
Interest$241,952--$241,952
Current Officers, Directors, Trustees, and Key Employees-$173,472$42,148$215,620
Depreciation Depletion$53,895--$53,895
Other Expenses$48,261$1,852$559$50,672
Insurance$32,285$4,866$1,467$38,618
Office Expenses$28,664$4,582$1,303$34,549
Fees for Services Accounting$15,182$2,288$690$18,160
Total Functional Expenses$6,118,797$641,636$227,592$6,988,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,988,025
Total Expenses per Audited Statements$6,988,025
Total Expenses per Form 990$6,988,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,849
Fundraising Gross Income$27,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night Dinner and Auction$357,239$19,670-$19,670
Golf Tournament$26,219$7,875-$7,875
Total Events$383,458$27,545$27,545$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
950 ST ELIZABETH DRIVE, SAN JOSE, CA 95126

Signing Officer

Name
Brad Boardman
Title
Executive Director
Phone
4082418161
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Boardman
Formed
1969
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
136
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 64,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,379. Student transportation: program service expenses 634,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 634,367. Therapists: program service expenses 796,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 796,783.”

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.”

Raw XML AppendixShowing 400 of 531 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/Desc0MORGAN AUTISM CENTER PROVIDES INTENSIVE EDUCATIONAL SERVICES AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WITH AUTISM AND OTHER NEUROLOGICAL DISORDERS. MORGAN AUTISM CENTER HAS BOTH A SCHOOL PROGRAM AND AN ADULT PROGRAM. THE SCHOOL PROGRAM SERVES STUDENTS FROM 3 YEARS TO 22 YEARS. THESE ARE STUDENTS WHO ARE UNABLE TO BENEFIT FROM PUBLIC SCHOOL PLACEMENTS. OUR ADULT PROGRAM SERVES REGIONAL CENTER CLIENTS FROM 22 YEARS TO 58 YEARS. THERE ARE APPROXIMATELY 110 STUDENTS/CLIENTS BEING SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0355913
IRS990/FundraisingDirectExpensesAmt060849
IRS990/FundraisingGrossIncomeAmt027545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07891139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt04866
IRS990/InsuranceGrp/ProgramServicesAmt032285
IRS990/InsuranceGrp/TotalAmt038618
IRS990/InterestGrp/ProgramServicesAmt0241952
IRS990/InterestGrp/TotalAmt0241952
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013655869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015721950
IRS990/LandBldgEquipCostOrOtherBssAmt016036696
IRS990/LegalDomicileStateCd0CA
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/BOYAmt09750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010055000
IRS990/NetAssetsOrFundBalancesBOYAmt05933134
IRS990/NetAssetsOrFundBalancesEOYAmt06767997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014529
IRS990/OccupancyGrp/ManagementAndGeneralAmt048174
IRS990/OccupancyGrp/ProgramServicesAmt0319635
IRS990/OccupancyGrp/TotalAmt0382338
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/ProgramServicesAmt028664
IRS990/OfficeExpensesGrp/TotalAmt034549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104065
IRS990/OtherAssetsTotalGrp/EOYAmt092235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642032
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SECURITY/STORAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05523
IRS990/OtherExpensesGrp/FundraisingAmt13076
IRS990/OtherExpensesGrp/FundraisingAmt22363
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31852
IRS990/OtherExpensesGrp/ProgramServicesAmt0121501
IRS990/OtherExpensesGrp/ProgramServicesAmt167663
IRS990/OtherExpensesGrp/ProgramServicesAmt251994
IRS990/OtherExpensesGrp/ProgramServicesAmt348261
IRS990/OtherExpensesGrp/TotalAmt0145336
IRS990/OtherExpensesGrp/TotalAmt180937
IRS990/OtherExpensesGrp/TotalAmt262193
IRS990/OtherExpensesGrp/TotalAmt350672
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019466
IRS990/OtherRevenueTotalAmt019466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02953755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214118
IRS990/PayrollTaxesGrp/TotalAmt0256122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013578
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/RelatedOrExemptFuncIncomeAmt05922580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05922580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174115
IRS990/PYOtherExpensesAmt02383976
IRS990/PYOtherRevenueAmt016105
IRS990/PYProgramServiceRevenueAmt06060197
IRS990/PYRevenuesLessExpensesAmt0856974
IRS990/PYSalariesCompEmpBnftPaidAmt04016467
IRS990/PYTotalExpensesAmt06400443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07257417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06737561
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/BookValueAmt05532009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05567699
IRS990ScheduleD/EquipmentGrp/BookValueAmt045371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06988025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08012368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08012368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02132202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02134847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7402
IRS990ScheduleD/RevenueNotReportedAmt0-7402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07830290
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/TotalBookValueLandBuildingsAmt015721950
IRS990ScheduleD/TotalExpensesPerForm990Amt06988025
IRS990ScheduleD/TotalRevenuePerForm990Amt07830290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07822888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06988025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,679,183
Liabilities
$10,911,186
Net assets
$6,767,997
Revenue
$7,830,290
Expenses
$6,988,025
Net income
$842,265
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