Civic Intelligence

Morgan Autism Center

990 • Fiscal year 2018 • EIN 94-1722448

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,963

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,658,692

Down $20,491 (-0.1%) from 2017

Net Assets

Up

$7,577,667

Up $809,670 (+12%) from 2017

Liabilities

Down

$10,081,025

Down $830,161 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$7,757,299

Down $72,991 (-0.9%) from 2017

Expenses

Down

$6,947,629

Down $40,396 (-0.6%) from 2017

Net Income

Down

$809,670

Down $32,595 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$17,658,692
Liabilities$10,081,025
Net Assets$7,577,667
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$7,757,299
Expenses$6,947,629
Net Income$809,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,832,269
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$15,721,950$15,667,631▼ $54,319
Cash and Non-Interest-Bearing Accounts$1,118,886$1,221,870▲ $102,984
Accounts Receivable$693,634$664,979▼ $28,655
Prepaid Expenses and Deferred Charges$13,578$24,762▲ $11,184
Pledges and Grants Receivable$36,400$5,800▼ $30,600
Investments Other Securities$2,500$2,500→ $0
Total Assets$17,679,183$17,658,692▼ $20,491
Other Assets Total$92,235$71,150▼ $21,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,055,000$9,717,115▼ $337,885
Accounts Payable and Accrued Expenses$856,186$363,910▼ $492,276
Total Liabilities$10,911,186$10,081,025▼ $830,161
Net Assets / Fund Balance
Unrestricted Net Assets$6,732,797$7,415,123▲ $682,326
Temporarily Rstr Net Assets$35,200$162,544▲ $127,344
Total Net Assets Fund Balance$6,767,997$7,577,667▲ $809,670
Total Liabilities and Net Assets / Fund Balance$17,679,183$17,658,692▼ $20,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,012,368-$8,012,368
Buildings$5,389,246$178,452$5,567,698
Leasehold Improvements$2,214,890$61,614$2,276,504
Equipment$51,127$265,857$316,984
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BoardmanExecutive DirectorFT$128,963$128,963
Jerome StaschBusiness AdministratorFT$51,047$51,047
Sue KatoDirector of Finance and BusinessFT$48,208$48,208

Board Members and Trustees

NameTitle
Nena MontgomeryBoard Chair
Thomas CaulfieldBoard Vice-chair
Christopher EscherBoard Secretary
Greg FinnDirector
Jeffery EatonDirector
Jennifer YoungDirector
Joe MoriartyDirector
Lindley ZinkDirector
Nicholas PetredisDirector
Reuben ZarateDirector
Rickey GreenDirector
Ryan IwanagaDirector
Ted MoorheadDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Peninsula AssociatesSpeech Theraphy120A SANTA MARGARITA AVE, Menlo Park, CA 94025$612,842
Revenue and Support

Revenue Composition

Contributions and Grants
$746,665
Program Service Revenue
$7,028,775
Investment Income
$97
Other Revenue
$-18,238
All Other Contributions
$353,790
Change in Net Assets
$809,670

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
Other Non Cash Contri Table1$59,597Fair Market Value (FMV)
Other Non Cash Contri Table1$16,879Fair Market Value (FMV)
Other Non Cash Contri Table1$12,583Fair Market Value (FMV)
Securities Publicly Traded2$10,403Fair Market Value (FMV)
Intellectual Property1$1,463Fair Market Value (FMV)
Total Noncash Contributions6$100,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,757,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,757,299
Total Revenue per Form 990
$7,757,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,225
Other Expenses$2,713,404
Total Fundraising Expense$255,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,832,975$186,529$103,147$3,122,651
Fees for Services Other$1,538,547--$1,538,547
Other Employee Benefits$544,083$67,210$28,804$640,097
All Other Expenses$177,863$40,311$46,783$264,957
Payroll Taxes$216,943$26,799$11,485$255,227
Interest$244,744--$244,744
Depreciation Depletion$220,760--$220,760
Current Officers, Directors, Trustees, and Key Employees$5,492$164,068$46,690$216,250
Insurance$31,582$3,901$1,672$37,155
Other Expenses$34,246$5,993$2,568$34,246
Fees for Services Accounting$25,518$3,153$1,351$30,022
Office Expenses$24,464$3,022$1,295$28,781
Occupancy$-881$-109$-47$-1,037
Total Functional Expenses$6,164,281$527,983$255,365$6,947,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,947,629
Total Expenses per Audited Statements$6,947,629
Total Expenses per Form 990$6,947,629
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$74,970
Fundraising Gross Income$26,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night Dinner and Auction$391,675$18,060$60,029$-41,969
Golf Tournament$27,485$8,225$14,941$-6,716
Total Events$419,160$26,285$74,970$-48,685
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
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 director of finance and business, 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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Boardman
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
145
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 47,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,239. Student transportation: program service expenses 657,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,233. Therapists: program service expenses 834,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 834,075.”

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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0392875
IRS990/FundraisingDirectExpensesAmt074970
IRS990/FundraisingGrossIncomeAmt026285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07832269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01672
IRS990/InsuranceGrp/ManagementAndGeneralAmt03901
IRS990/InsuranceGrp/ProgramServicesAmt031582
IRS990/InsuranceGrp/TotalAmt037155
IRS990/InterestGrp/ProgramServicesAmt0244744
IRS990/InterestGrp/TotalAmt0244744
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015721950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015667631
IRS990/LandBldgEquipCostOrOtherBssAmt016173554
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/BOYAmt010055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09717115
IRS990/NetAssetsOrFundBalancesBOYAmt06767997
IRS990/NetAssetsOrFundBalancesEOYAmt07577667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-47
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-109
IRS990/OccupancyGrp/ProgramServicesAmt0-881
IRS990/OccupancyGrp/TotalAmt0-1037
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OfficeExpensesGrp/ProgramServicesAmt024464
IRS990/OfficeExpensesGrp/TotalAmt028781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092235
IRS990/OtherAssetsTotalGrp/EOYAmt071150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640097
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PENSION PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES/EQUIPM
IRS990/OtherExpensesGrp/FundraisingAmt07366
IRS990/OtherExpensesGrp/FundraisingAmt14251
IRS990/OtherExpensesGrp/FundraisingAmt22568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25993
IRS990/OtherExpensesGrp/ProgramServicesAmt0139142
IRS990/OtherExpensesGrp/ProgramServicesAmt180289
IRS990/OtherExpensesGrp/ProgramServicesAmt248514
IRS990/OtherExpensesGrp/ProgramServicesAmt334246
IRS990/OtherExpensesGrp/TotalAmt0163696
IRS990/OtherExpensesGrp/TotalAmt194458
IRS990/OtherExpensesGrp/TotalAmt257075
IRS990/OtherExpensesGrp/TotalAmt334246
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030447
IRS990/OtherRevenueTotalAmt030447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02832975
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216943
IRS990/PayrollTaxesGrp/TotalAmt0255227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024762
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/RelatedOrExemptFuncIncomeAmt06161208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06161208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt02920496
IRS990/PYOtherRevenueAmt0-13838
IRS990/PYProgramServiceRevenueAmt06737561
IRS990/PYRevenuesLessExpensesAmt0842265
IRS990/PYSalariesCompEmpBnftPaidAmt04067529
IRS990/PYTotalExpensesAmt06988025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07830290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07028775
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05389246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05567698
IRS990ScheduleD/EquipmentGrp/BookValueAmt051127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06947629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08012368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08012368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02214890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02276504
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07757299
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/TotalBookValueLandBuildingsAmt015667631
IRS990ScheduleD/TotalExpensesPerForm990Amt06947629
IRS990ScheduleD/TotalRevenuePerForm990Amt07757299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07757299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06947629
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,658,692
Liabilities
$10,081,025
Net assets
$7,577,667
Revenue
$7,757,299
Expenses
$6,947,629
Net income
$809,670
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