Totals
- Total revenue
- $6,726,139
- Total expenses
- $5,797,816
- Contributions and grants received
- $3,414,840
- Grants paid
- $0
- Program service revenue
- $3,272,099
- Investment income
- $0
- Other revenue
- $39,200
- Total assets, end of year
- $20,855,121
- Total liabilities, end of year
- $17,665,500
- Net assets or fund balances, end of year
- $3,189,621
- Program services expenses (Part IX)
- $5,677,987
- Management and general expenses
- $119,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,677,987
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$3,414,840
-
2a · Program service revenue: TUITION
total $3,272,099 · related or exempt $3,272,099
-
6a · Gross rents
real property $37,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,500
-
6d · Net rental income or loss
total $37,500 · unrelated business $37,500
-
11a · Other revenue: LATE FEES
total $1,700 · related or exempt $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $332,456 · program services $332,456
-
6 · Compensation of disqualified persons
total $2,587,319 · program services $2,587,319
-
8 · Pension plan contributions
total $47,362 · program services $47,362
-
9 · Other employee benefits
total $355,752 · program services $355,752
-
10 · Payroll taxes
total $236,777 · program services $236,777
-
11b · Fees: legal
total $22,656 · management and general $22,656
-
11c · Fees: accounting
total $97,173 · management and general $97,173
-
12 · Advertising and promotion
total $264 · program services $264
-
13 · Office expenses
total $15,347 · program services $15,347
-
14 · Information technology
total $40,000 · program services $40,000
-
17 · Travel
total $2,844 · program services $2,844
-
22 · Depreciation, depletion and amortization
total $85,780 · program services $85,780
-
23 · Insurance
total $118,518 · program services $118,518
-
24a · Other expenses: MORTGAGE INTEREST
total $1,129,801 · program services $1,129,801
-
24b · Other expenses: OUTSIDE CONSULTANTS
total $157,535 · program services $157,535
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $122,497 · program services $122,497
-
24d · Other expenses: PROPERTY TAX
total $63,078 · program services $63,078
-
24e · All other expenses
total $382,657 · program services $382,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,246 · end of year $685,218
-
4 · Accounts receivable
beginning of year $40,824 · end of year $46,888
-
10a · Land, buildings and equipment: cost or other basis
$20,568,748
-
10b · Land, buildings and equipment: accumulated depreciation
$445,733
-
10c · Land, buildings and equipment, net
beginning of year $20,207,729 · end of year $20,123,015
-
22 · Loans and payables to officers and key people
beginning of year $4,150,500 · end of year $4,150,500
-
23 · Secured mortgages and notes payable
beginning of year $14,178,000 · end of year $13,515,000
-
25 · Other liabilities
beginning of year $12,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,261,299 · end of year $3,189,621
Mission and programs · 2023
Mission
ATTACHMENT 1
Activities or mission (Part I)
THE PRIMARY EXEMPT PURPOSE OF THE CORPORATION OF FORMAL INSTRUCTION FOR AUTISTIC STUDENTS.
-
ATTACHMENT 2
Expenses $5,677,987 · Revenue $6,726,139
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David C DrummondDAVID C DRUMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Elena M BerkELENA M BERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Issac J VaughnISSAC J VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Megan TolwayMEGAN TOLWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katherine ShepardKATHERINE SHEPARD
PRINCIPAL
- Total calculated
- $147,913
- From this org
- $147,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elena JollyELENA JOLLY
EXECUTIVE DIRECTOR
- Total calculated
- $184,543
- From this org
- $184,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,543
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,543
-
Micaela KnebelMICAELA KNEBEL
SPEECH THERAPIST
- Total calculated
- $129,963
- From this org
- $129,963
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349308251
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