Totals
- Total revenue
- $680,335
- Total expenses
- $544,146
- Contributions and grants received
- $157,311
- Grants paid
- $0
- Program service revenue
- $517,599
- Investment income
- $0
- Other revenue
- $5,425
- Total assets, end of year
- $286,439
- Total liabilities, end of year
- $179,057
- Net assets or fund balances, end of year
- $107,382
- Program services expenses (Part IX)
- $437,760
- Management and general expenses
- $106,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $437,760
Program services were 80.4% 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
$1,317
-
1e · Government grants (contributions)
$150,192
-
1f · All other contributions, gifts and grants
$5,802
-
2a · Program service revenue: Food Service Reimburse
total $38,407 · related or exempt $38,407
-
2b · Program service revenue: Autism Scholarships
total $395,697 · related or exempt $395,697
-
2c · Program service revenue: John Peterson Scholarsh
total $83,495 · related or exempt $83,495
-
8a · Fundraising events: contributions included on line 1c
$1,317
-
11a · Other revenue: Miscellaneous
total $5,425 · related or exempt $5,425
-
11e · Other revenue, total
$5,425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,904 · program services $272,723 · management and general $68,181
-
10 · Payroll taxes
total $28,056 · program services $22,445 · management and general $5,611
-
11c · Fees: accounting
total $12,872 · management and general $12,872
-
13 · Office expenses
total $5,278 · program services $4,222 · management and general $1,056
-
16 · Occupancy
total $65,997 · program services $52,798 · management and general $13,199
-
17 · Travel
total $35 · program services $35
-
19 · Conferences, conventions and meetings
total $2,550 · program services $2,550
-
22 · Depreciation, depletion and amortization
total $11,588 · program services $11,588
-
23 · Insurance
total $6,943 · program services $5,554 · management and general $1,389
-
24a · Other expenses: Vehicle and Transportation
total $12,301 · program services $9,841 · management and general $2,460
-
24b · Other expenses: Advertising
total $250 · management and general $250
-
24c · Other expenses: Fees
total $574 · program services $574
-
24d · Other expenses: Direct Student Expenses
total $49,960 · program services $49,960
-
24e · All other expenses
total $6,838 · program services $5,470 · management and general $1,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,439 · end of year $69,498
-
4 · Accounts receivable
beginning of year $44,977 · end of year $92,301
-
7 · Other notes and loans receivable
end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$163,450
-
10b · Land, buildings and equipment: accumulated depreciation
$39,010
-
10c · Land, buildings and equipment, net
beginning of year $70,277 · end of year $124,440
-
15 · Other assets
beginning of year $1,086
-
17 · Accounts payable and accrued expenses
beginning of year $2,186 · end of year $6,675
-
22 · Loans and payables to officers and key people
beginning of year $12,510 · end of year $3,840
-
23 · Secured mortgages and notes payable
beginning of year $75,292 · end of year $71,908
-
25 · Other liabilities
beginning of year $85,598 · end of year $96,634
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$28,807
-
31 · Retained earnings, endowment or other funds
end of year $107,382
Mission and programs · 2022
Mission
Autism Service and Child Care
-
John Peter Scholorship for Autism Child Care
Expenses $437,760 · Revenue $680,335
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Clinkscale
Director
- Total calculated
- $54,175
- From this org
- $54,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 30 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521219349302187
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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