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Nonprofiteer
← AUGUSTA LEVY LEARNING CENTER INC

Form 990 for tax year 2022

Filed by AUGUSTA LEVY LEARNING CENTER INC.

Totals

Total revenue
$2,391,721
Total expenses
$1,952,628
Contributions and grants received
$724,992
Grants paid
$0
Program service revenue
$1,511,491
Investment income
$334
Other revenue
$154,904
Total assets, end of year
$3,977,046
Total liabilities, end of year
$964,268
Net assets or fund balances, end of year
$3,012,778
Program services expenses (Part IX)
$1,614,584
Management and general expenses
$257,080
Fundraising expenses
$80,964
Program service expenses (Part III)
$1,614,584

Program services were 82.7% 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.

  • 1e · Government grants (contributions)

    $372,100

  • 1f · All other contributions, gifts and grants

    $352,892

  • 2a · Program service revenue: TUITION

    total $1,511,491 · related or exempt $1,511,491

  • 3 · Investment income

    total $334 · excluded $334

  • 8a · Fundraising events: gross income

    $119,036

  • 8b · Fundraising events: direct expenses

    $16,062

  • 8c · Net income from fundraising events

    total $102,974 · excluded $102,974

  • 11a · Other revenue: DAY CARE

    total $41,773 · related or exempt $41,773

  • 11b · Other revenue: AUTISM CONSULTING FEES

    total $10,157 · related or exempt $10,157

  • 11e · Other revenue, total

    $51,930

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,676 · program services $16,335 · management and general $40,838 · fundraising $24,503

  • 7 · Other salaries and wages

    total $1,209,497 · program services $1,073,271 · management and general $85,519 · fundraising $50,707

  • 10 · Payroll taxes

    total $246,068 · program services $230,648 · management and general $9,666 · fundraising $5,754

  • 11a · Fees: management

    total $33,435 · management and general $33,435

  • 11b · Fees: legal

    total $1,379 · management and general $1,379

  • 11c · Fees: accounting

    total $29,180 · management and general $29,180

  • 13 · Office expenses

    total $53,280 · program services $42,624 · management and general $10,656

  • 14 · Information technology

    total $1,183 · program services $296 · management and general $887

  • 16 · Occupancy

    total $106,584 · program services $85,267 · management and general $21,317

  • 19 · Conferences, conventions and meetings

    total $33,153 · program services $33,153

  • 22 · Depreciation, depletion and amortization

    total $42,093 · program services $33,674 · management and general $8,419

  • 23 · Insurance

    total $26,957 · program services $21,566 · management and general $5,391

  • 24a · Other expenses: STAFF EDUCATION AND TRA

    total $52,461 · program services $52,461

  • 24b · Other expenses: WORKSHOP EXPENSE

    total $19,343 · program services $19,343

  • 24c · Other expenses: MISCELLANEOUS

    total $13,391 · program services $5,356 · management and general $8,035

  • 24d · Other expenses: COMMUNICATIONS

    total $2,948 · program services $590 · management and general $2,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $201,613

  • 2 · Savings and temporary cash investments

    beginning of year $682,303 · end of year $318,027

  • 4 · Accounts receivable

    beginning of year $0 · end of year $242,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $25,032

  • 10a · Land, buildings and equipment: cost or other basis

    $1,100,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,747

  • 10c · Land, buildings and equipment, net

    beginning of year $972,710 · end of year $966,670

  • 11 · Investments: publicly traded securities

    beginning of year $1,323,542 · end of year $1,310,913

  • 15 · Other assets

    beginning of year $0 · end of year $911,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $51,948

  • 24 · Unsecured notes and loans payable

    beginning of year $258,805 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $912,320

  • 27 · Net assets without donor restrictions

    beginning of year $2,485,516 · end of year $2,728,584

  • 28 · Net assets with donor restrictions

    beginning of year $234,234 · end of year $284,194

Mission and programs · 2022

Mission

TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN

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 $1,614,584 · Revenue $1,563,421

As filed on the 2022 return.

Listed in Part VII

  • ARCH RILEY JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY SHAPPELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY LASKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANE WALTERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHARL KAPPEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA WOOD

    EXECUTIVE DIRECTOR

    Total calculated
    $81,676
    From this org
    $81,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323189349300122

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