Form 990 for tax year 2024

Filed by AUGUSTA LEVY LEARNING CENTER INC.

Totals

Total revenue: $2,950,842
Total expenses: $2,379,558
Contributions and grants received: $441,017
Grants paid: $0
Program service revenue: $2,315,700
Investment income: $95,462
Other revenue: $98,663
Total assets, end of year: $4,701,040
Total liabilities, end of year: $1,354,849
Net assets or fund balances, end of year: $3,346,191
Program services expenses (Part IX): $1,727,575
Management and general expenses: $576,274
Fundraising expenses: $75,709
Program service expenses (Part III): $1,727,575

Program services were 72.6% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$173,130
1f · All other contributions, gifts and grants

$267,887
1g · Noncash contributions included above

$0
2a · Program service revenue: TUITION

total $2,315,700 · related or exempt $2,315,700 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $44,646 · related or exempt $0 · unrelated business $0 · excluded $44,646
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $50,816 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $50,816 · other assets $0
7d · Net gain or loss

total $50,816 · related or exempt $0 · unrelated business $0 · excluded $50,816
8a · Fundraising events: gross income

$24,659
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$23,190
8c · Net income from fundraising events

total $1,469 · unrelated business $0 · excluded $1,469
11a · Other revenue: AUTISM CONSULTING FEES

total $71,499 · related or exempt $71,499 · unrelated business $0 · excluded $0
11b · Other revenue: DAY CARE

total $17,783 · related or exempt $17,783 · unrelated business $0 · excluded $0
11c · Other revenue: OTHER INCOME

total $7,912 · related or exempt $7,912 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$97,194

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $119,219 · program services $29,805 · management and general $71,531 · fundraising $17,883
7 · Other salaries and wages

total $1,347,210 · program services $1,229,803 · management and general $94,684 · fundraising $22,723
9 · Other employee benefits

total $174,830 · program services $150,172 · management and general $19,817 · fundraising $4,841
10 · Payroll taxes

total $128,402 · program services $110,293 · management and general $14,554 · fundraising $3,555
11a · Fees: management

total $172,542 · program services $35,736 · management and general $136,806 · fundraising $0
11b · Fees: legal

total $17,106 · program services $0 · management and general $17,106 · fundraising $0
11c · Fees: accounting

total $99,190 · program services $0 · management and general $99,190 · fundraising $0
11f · Fees: investment management

total $12,174 · program services $0 · management and general $12,174 · fundraising $0
13 · Office expenses

total $35,980 · program services $28,784 · management and general $7,196 · fundraising $0
16 · Occupancy

total $133,535 · program services $26,707 · management and general $80,121 · fundraising $26,707
17 · Travel

total $3,407 · program services $0 · management and general $3,407 · fundraising $0
20 · Interest

total $1,277 · program services $0 · management and general $1,277 · fundraising $0
22 · Depreciation, depletion and amortization

total $54,605 · program services $43,684 · management and general $10,921 · fundraising $0
23 · Insurance

total $21,162 · program services $16,930 · management and general $4,232 · fundraising $0
24a · Other expenses: STAFF EDUCATION AND TRAINING

total $42,377 · program services $42,377 · management and general $0 · fundraising $0
24b · Other expenses: WORKSHOP EXPENSE

total $11,374 · program services $11,374 · management and general $0 · fundraising $0
24e · All other expenses

total $5,168 · program services $1,910 · management and general $3,258 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $157,779 · end of year $144,864
2 · Savings and temporary cash investments

beginning of year $290,122 · end of year $523,611
4 · Accounts receivable

beginning of year $413,424 · end of year $331,103
9 · Prepaid expenses and deferred charges

beginning of year $10,991 · end of year $61,410
10a · Land, buildings and equipment: cost or other basis

$1,099,168
10b · Land, buildings and equipment: accumulated depreciation

$210,088
10c · Land, buildings and equipment, net

beginning of year $924,127 · end of year $889,080
11 · Investments: publicly traded securities

beginning of year $1,520,116 · end of year $1,684,270
15 · Other assets

beginning of year $1,084,020 · end of year $1,066,702
17 · Accounts payable and accrued expenses

beginning of year $46,445 · end of year $137,372
18 · Grants payable

beginning of year $169,185
19 · Deferred revenue

end of year $140,102
25 · Other liabilities

beginning of year $1,084,020 · end of year $1,077,375
27 · Net assets without donor restrictions

beginning of year $2,751,578 · end of year $2,993,915
28 · Net assets with donor restrictions

beginning of year $349,351 · end of year $352,276

Mission and programs · 2024

Mission

TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.

Activities or mission (Part I)

PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.

THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.

Expenses $1,727,575 · Revenue $2,412,984

As filed on the 2024 return.

Listed in Part VII

ANGELA WOOD

EXECUTIVE DIRECTOR

Total calculated

$119,218

From this org

$119,218

From related orgs

$0

Other

$0

Hours/week

40
ARCH RILEY

PRESIDENT

Total calculated

$0

Hours/week

1
SHANE WALTERS

VICE PRESIDENT

Total calculated

$0

Hours/week

1
CHARL KAPPEL

SECRETARY

Total calculated

$0

Hours/week

1
KATHY SHAPELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
MARY LASKA

BOARD MEMBER

Total calculated

$0

Hours/week

1
STEVE WATERS

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR JODI LINDSEY

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: 29 October 2025
IRS schema version: 2024v5.0
Source object: 202503039349302520

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