Totals
- Total revenue
- $621,103
- Total expenses
- $545,283
- Contributions and grants received
- $314,198
- Grants paid
- $0
- Program service revenue
- $304,245
- Investment income
- $0
- Other revenue
- $2,660
- Total assets, end of year
- $297,393
- Total liabilities, end of year
- $161,473
- Net assets or fund balances, end of year
- $135,920
- Program services expenses (Part IX)
- $417,816
- Management and general expenses
- $127,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,816
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,175
-
1e · Government grants (contributions)
$313,023
-
2a · Program service revenue: Food Service Reimburse
total $22,882 · related or exempt $22,882
-
2b · Program service revenue: Autism Scholarships
total $193,372 · related or exempt $193,372
-
2c · Program service revenue: John Peterson Scholarsh
total $87,991 · related or exempt $87,991
-
8a · Fundraising events: contributions included on line 1c
$1,175
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $2,660 · related or exempt $2,660
-
11e · Other revenue, total
$2,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,862 · program services $51,110 · management and general $12,752
-
7 · Other salaries and wages
total $233,210 · program services $186,648 · management and general $46,562
-
10 · Payroll taxes
total $41,884 · program services $33,507 · management and general $8,377
-
11b · Fees: legal
total $22,614 · management and general $22,614
-
11c · Fees: accounting
total $10,693 · management and general $10,693
-
13 · Office expenses
total $9,962 · program services $7,970 · management and general $1,992
-
16 · Occupancy
total $79,591 · program services $63,673 · management and general $15,918
-
17 · Travel
total $4,802 · management and general $4,802
-
19 · Conferences, conventions and meetings
total $3,535 · program services $3,535
-
22 · Depreciation, depletion and amortization
total $10,415 · program services $10,415
-
23 · Insurance
total $10,199 · program services $8,159 · management and general $2,040
-
24a · Other expenses: Vehicle and Transportation
total $8,585 · program services $6,868 · management and general $1,717
-
24b · Other expenses: Fees
total $68 · program services $68
-
24c · Other expenses: Direct Student Expenses
total $43,780 · program services $43,780
-
24e · All other expenses
total $2,083 · program services $2,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,370 · end of year $34,665
-
4 · Accounts receivable
beginning of year $88,687 · end of year $55,027
-
10a · Land, buildings and equipment: cost or other basis
$172,250
-
10b · Land, buildings and equipment: accumulated depreciation
$61,869
-
10c · Land, buildings and equipment, net
beginning of year $120,716 · end of year $110,381
-
14 · Intangible assets
end of year $97,320
-
17 · Accounts payable and accrued expenses
beginning of year $6,675
-
23 · Secured mortgages and notes payable
beginning of year $69,223 · end of year $79,698
-
25 · Other liabilities
beginning of year $81,775 · end of year $81,775
-
31 · Retained earnings, endowment or other funds
beginning of year $60,100 · end of year $135,920
Mission and programs · 2024
Mission
Autism Service and Child Care
-
John Peter Scholorship for Autism Child Care
Expenses $394,934 · Revenue $281,363
-
Food Service
Expenses $22,882 · Revenue $22,882
As filed on the 2024 return.
Listed in Part VII
-
Kimberly Clinkscale
Director
- Total calculated
- $0
- Hours/week
- 60
-
Gloria Howie
Educator
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Scott
Educator Consultant
- Total calculated
- $0
- Hours/week
- 1
-
Loda Stevenson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Noel Vaughn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349328745
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