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Augusta Levy Learning Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Autism (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.39M (2022)

Expenses
$1.95M (2022)

Total Assets
$3.98M (2022)

Total Liabilities
$964k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,721
Expenses
$1,952,628
Net Income
$439,093
Net Assets
$3,012,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,992
30.3%
Program Services $1,511,491
63.2%
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,974
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,930
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,676
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,209,497
61.9%
Assets/Debt
Total Assets $3,977,046
Total Liabilities $964,268
Net Assets $3,012,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Director) $81,676 $0 $0
Arch Riley Jr (President) $0 $0 $0
Kathy Shappell (Director) $0 $0 $0
Mary Laska (Director) $0 $0 $0
Shane Walters (Treasurer) $0 $0 $0
Charl Kappel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,900,495
Expenses
$1,892,624
Net Income
$1,007,871
Net Assets
$2,719,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,781
54.1%
Program Services $1,178,612
40.6%
Investment Income $4,958
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,376
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,768
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,024
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,269
60.4%
Assets/Debt
Total Assets $2,978,555
Total Liabilities $258,805
Net Assets $2,719,750
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Director) $80,992 $0 $0
Arch Riley Jr (President) $0 $0 $0
Kathy Shappell (Director) $0 $0 $0
Mary Laska (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,867
Expenses
$1,319,117
Net Income
$518,750
Net Assets
$1,711,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,618
49.0%
Program Services $882,107
48.0%
Investment Income $4,358
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,554
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,230
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,838
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $849,802
64.4%
Assets/Debt
Total Assets $1,972,226
Total Liabilities $260,347
Net Assets $1,711,879
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Director) $78,838 $0 $0
Arch Riley Jr (President) $0 $0 $0
Kathy Shappell (Director) $0 $0 $0
Mary Laska (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,974,137
Expenses
$1,515,144
Net Income
$458,993
Net Assets
$1,193,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,532
38.9%
Program Services $1,066,606
54.0%
Investment Income $19,997
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,847
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,155
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,597
5.5%
Professional Fundraising Fees $2,579
0.2%
Other Salaries and Wages $968,941
64.0%
Assets/Debt
Total Assets $1,196,013
Total Liabilities $2,884
Net Assets $1,193,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Director) $83,597 $0 $0
Arch Riley Jr (President) $0 $0 $0
Kathy Shappell (Director) $0 $0 $0
Mary Laska (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,538
Expenses
$1,284,857
Net Income
$83,681
Net Assets
$734,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,824
29.5%
Program Services $778,982
56.9%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,923
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,588
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,577
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $870,654
67.8%
Assets/Debt
Total Assets $735,337
Total Liabilities $1,201
Net Assets $734,136
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Director) $79,577 $0 $0
Arch Riley Jr (President) $0 $0 $0
Shane Walters (Vice President/General Manager) $0 $0 $0
Charl Kappel (Secretary) $0 $0 $0
Kathy Shappell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,571
Expenses
$1,146,912
Net Income
$100,659
Net Assets
$650,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,727
26.8%
Program Services $844,942
67.7%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,777
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,887
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $651,825
Total Liabilities $1,370
Net Assets $650,455
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arch Riley Jr (President) $0 $0 $0
Shane Walters (Vice President/Treasurer) $0 $0 $0
Charl Kappel (Secretary) $0 $0 $0
Debra Hull (Director) $0 $0 $0
Jake Dougherty (Director) $0 $0 $0
Kathy Shappell (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,952
Expenses
$977,870
Net Income
$210,082
Net Assets
$549,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,926
34.7%
Program Services $696,296
58.6%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,128
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,400
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $550,359
Total Liabilities $563
Net Assets $549,796

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,868
Expenses
$813,744
Net Income
$184,124
Net Assets
$339,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,680
34.6%
Program Services $591,775
59.3%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,779
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,525
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,484
Total Liabilities $770
Net Assets $339,714

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,998
Expenses
$662,242
Net Income
$106,756
Net Assets
$155,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,055
44.4%
Program Services $320,201
41.6%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,667
14.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $592,532
89.5%
Assets/Debt
Total Assets $155,910
Total Liabilities $320
Net Assets $155,590

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,695
Expenses
$545,178
Net Income
$4,517
Net Assets
$48,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,335
55.9%
Program Services $196,412
35.7%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,917
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $494,669
90.7%
Assets/Debt
Total Assets $48,834
Total Liabilities $0
Net Assets $48,834

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,832
Expenses
$562,251
Net Income
-$55,419
Net Assets
$44,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,446
55.9%
Program Services $174,856
34.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,479
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $495,365
88.1%
Assets/Debt
Total Assets $44,317
Total Liabilities $0
Net Assets $44,317

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,928
Expenses
$491,798
Net Income
-$58,870
Net Assets
$99,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,260
56.2%
Program Services $138,546
32.0%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,716
11.5%
Sales of Assets $1,341
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $400,983
81.5%
Assets/Debt
Total Assets $99,736
Total Liabilities $0
Net Assets $99,736

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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