Civic Intelligence

Morgan Autism Center

990 • Fiscal year 2020 • EIN 94-1722448

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,047

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,783,794

Up $2,012,295 (+11%) from 2019

Net Assets

Up

$10,669,279

Up $1,603,481 (+18%) from 2019

Liabilities

Up

$10,114,515

Up $408,814 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$8,714,730

Up $111,003 (+1.3%) from 2019

Expenses

Up

$7,116,413

Up $677 (+0.0%) from 2019

Net Income

Up

$1,598,317

Up $110,326 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$20,783,794
Liabilities$10,114,515
Net Assets$10,669,279
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$8,714,730
Expenses$7,116,413
Net Income$1,598,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,727,653
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$15,462,265$15,335,372▼ $126,893
Cash and Non-Interest-Bearing Accounts$1,814,636$4,078,589▲ $2,263,953
Accounts Receivable$1,107,446$926,513▼ $180,933
Prepaid Expenses and Deferred Charges$32,702$86,113▲ $53,411
Pledges and Grants Receivable$14,500--
Investments Other Securities$2,500$2,500→ $0
Total Assets$18,771,499$20,783,794▲ $2,012,295
Other Assets Total$337,450$354,707▲ $17,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,232,648$9,447,338▲ $214,690
Accounts Payable and Accrued Expenses$473,053$667,177▲ $194,124
Total Liabilities$9,705,701$10,114,515▲ $408,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,770,238$10,354,939▲ $1,584,701
Net Assets With Donor Restrictions$295,560$314,340▲ $18,780
Total Net Assets Fund Balance$9,065,798$10,669,279▲ $1,603,481
Total Liabilities and Net Assets / Fund Balance$18,771,499$20,783,794▲ $2,012,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,012,368-$8,012,368
Buildings$4,925,180$642,518$5,567,698
Leasehold Improvements$2,315,518$6,203$2,321,721
Equipment$23,802$141,017$164,819
Other Land Buildings$58,504-$58,504
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BoardmanExecutive DirectorFT$131,047$131,047

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
Reuben ZarateDirector
Ted MoorheadDirector
Rickey GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,389
Program Service Revenue
$8,010,482
Investment Income
$7,880
Other Revenue
$24,979
All Other Contributions
$641,291
Change in Net Assets
$1,598,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,714,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,164
Total Revenue per Audited Statements
$8,719,894
Total Revenue per Form 990
$8,714,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,517,523
Other Expenses$2,598,890
Total Fundraising Expense$298,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,865$268,876$169,072$3,441,813
Fees for Services Other$1,514,664--$1,514,664
Other Employee Benefits$559,909$69,822$35,244$664,975
Payroll Taxes$235,498$29,367$14,823$279,688
Interest$221,336--$221,336
Depreciation Depletion$212,572--$212,572
All Other Expenses$125,765$14,265$37,873$177,903
Current Officers, Directors, Trustees, and Key Employees$6,552$104,838$19,657$131,047
Other Expenses$53,933$7,391$3,731$53,933
Insurance$32,394$4,039$2,039$38,472
Fees for Services Accounting$26,367$3,288$1,660$31,315
Office Expenses$25,434$3,172$1,604$30,210
Occupancy$14,099$1,758$887$16,744
Total Functional Expenses$6,286,454$531,108$298,851$7,116,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,116,413
Total Expenses per Audited Statements$7,116,413
Total Expenses per Form 990$7,116,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,923
Fundraising Gross Income$12,877
Professional Fundraising Fees$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
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
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
2021-05-12
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
95
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 79,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,851. Student transportation: program service expenses 595,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,057. Therapists: program service expenses 839,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 839,756.”

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 481 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/InsuranceGrp/TotalAmt038472
IRS990/InterestGrp/ProgramServicesAmt0221336
IRS990/InterestGrp/TotalAmt0221336
IRS990/InvestmentIncomeGrp/ExclusionAmt07880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015462265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015335372
IRS990/LandBldgEquipCostOrOtherBssAmt016125110
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/BOYAmt09232648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09447338
IRS990/NetAssetsOrFundBalancesBOYAmt09065798
IRS990/NetAssetsOrFundBalancesEOYAmt010669279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08770238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010354939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt01758
IRS990/OccupancyGrp/ProgramServicesAmt014099
IRS990/OccupancyGrp/TotalAmt016744
IRS990/OfficeExpensesGrp/FundraisingAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt025434
IRS990/OfficeExpensesGrp/TotalAmt030210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337450
IRS990/OtherAssetsTotalGrp/EOYAmt0354707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664975
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PENSION PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES/EQUIPM
IRS990/OtherExpensesGrp/FundraisingAmt06275
IRS990/OtherExpensesGrp/FundraisingAmt15986
IRS990/OtherExpensesGrp/FundraisingAmt23731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27391
IRS990/OtherExpensesGrp/ProgramServicesAmt099692
IRS990/OtherExpensesGrp/ProgramServicesAmt195102
IRS990/OtherExpensesGrp/ProgramServicesAmt259272
IRS990/OtherExpensesGrp/ProgramServicesAmt353933
IRS990/OtherExpensesGrp/TotalAmt0118399
IRS990/OtherExpensesGrp/TotalAmt1112948
IRS990/OtherExpensesGrp/TotalAmt270394
IRS990/OtherExpensesGrp/TotalAmt353933
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025025
IRS990/OtherRevenueTotalAmt025025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003865
IRS990/OtherSalariesAndWagesGrp/TotalAmt03441813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235498
IRS990/PayrollTaxesGrp/TotalAmt0279688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086113
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/RelatedOrExemptFuncIncomeAmt07280204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07280204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2643
IRS990/PYOtherExpensesAmt02763086
IRS990/PYOtherRevenueAmt0-6433
IRS990/PYProgramServiceRevenueAmt08004636
IRS990/PYRevenuesLessExpensesAmt01476941
IRS990/PYSalariesCompEmpBnftPaidAmt04352650
IRS990/PYTotalExpensesAmt07115736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08592677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01598317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08010482
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/BookValueAmt04925180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05567698
IRS990ScheduleD/EquipmentGrp/BookValueAmt023802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07116413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08012368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08012368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02315518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02321721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058504
IRS990ScheduleD/RevenueNotReportedAmt05164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08714730
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/TotalBookValueLandBuildingsAmt015335372
IRS990ScheduleD/TotalExpensesPerForm990Amt07116413
IRS990ScheduleD/TotalRevenuePerForm990Amt08714730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08719894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07116413
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MORGAN AUTISM CENTER'S NON-DISCRIMINATION POLICY IS POSTED ANNUALLY IN THE SAN JOSE MERCURY NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN AUTISM CENTER HAS DEVELOPED A FORMAL HIRING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICIAL DOCUMENTS - FORM 1023, DETERMINATION LETTER, AND POLICIES IN EFFECT FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC PER FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 79,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,851. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 595,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,057. THERAPISTS: PROGRAM SERVICE EXPENSES 839,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,783,794
Liabilities
$10,114,515
Net assets
$10,669,279
Revenue
$8,714,730
Expenses
$7,116,413
Net income
$1,598,317
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