Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0684796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,848,737
Up $1,105,294 (+40%) from 2010
Net Assets
Up$971,004
Up $1,215,861 (+497%) from 2010
Liabilities
Down$2,877,733
Down $110,567 (-3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,657,905
Up $2,081,771 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Step by step offers excellence in the care of individuals and families with mental health and development disorders to be able to live, work, and thrive in their community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2959576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2877733 |
| IRS990/AccountsReceivable/BOY | 0 | 1425939 |
| IRS990/AccountsReceivable/EOY | 0 | 1925652 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXEMPLARY EDUCATIONAL SERVICES FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED AUTISTIC CHILDREN, THEIR PARENTS, EDUCATORS AND PEERS USING RESEARCH PROVEN METHODS OF INSTRUCTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 445 EAST DUBLIN-GRANVILLE RDBLDG G |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORTHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43085 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38011 |
| IRS990/Advertising/ProgramServices | 0 | 13324 |
| IRS990/Advertising/Total | 0 | 51335 |
| IRS990/AllOtherContributions | 0 | 212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1099731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4711 SEVEN LAKES PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | POWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43065 |
| IRS990/ContractorCompensation/Compensation | 0 | 241875 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT & CONSULT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SHENNAH IMAGINATIONS CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9196 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23887 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25785 |
| IRS990/DepreciationDepletion/Total | 0 | 49672 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AUTISTIC PRESCHOOL THROUGH ELEMENTARY SCHOOL AGED CHILDREN WITH DAY PROGRAM SERVICES AND TO PROVIDE HOME BASED SERVICES FOR OTHERS. TRAIN BEHAVIOR TECHNICIANS AS NEEDED IN APPLIED BEHAVIOR ANALYSIS TO TREAT AUTISTIC CHILDREN. TO INFORM THE COMMUNITY OF OUR SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7426291 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49084 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49084 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 84573 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43311 |
| IRS990/FeesForServicesLegal/Total | 0 | 127884 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 282979 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 226673 |
| IRS990/FeesForServicesOther/Total | 0 | 509652 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELE LAMARCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON GAMBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED NIEBERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRAVIS SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LYNN HOHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 588 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10873766 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 46559 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11996 |
| IRS990/InformationTechnology/Total | 0 | 58555 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18685 |
| IRS990/Insurance/Total | 0 | 18685 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3461 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3461 |
| IRS990/InvestmentIncomePriorYear | 0 | 2598 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3461 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 209524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 181741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174221 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EXEMPLARY EDUCATIONAL SERVICES FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED AUTISTIC CHILDREN, THEIR PARENTS, EDUCATORS AND PEERS USING RESEARCH PROVEN METHODS OF INSTRUCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE LAMARCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -244857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 971004 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 203355 |
| IRS990/Occupancy/ProgramServices | 0 | 550263 |
| IRS990/Occupancy/Total | 0 | 753618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 172996 |
| IRS990/OfficeExpenses/Total | 0 | 270416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29533 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29533 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107823 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 523762 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 631585 |
| IRS990/OtherExpensePriorYear | 0 | 2111062 |
| IRS990/OtherExpensesCurrentYear | 0 | 2529516 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | LICENSING FEE |
| IRS990/OtherExpenses/Description | 2 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES PERMITS SUBSCRIPTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29204 |
| IRS990/OtherExpenses/ProgramServices | 3 | 665 |
| IRS990/OtherExpenses/Total | 0 | 208238 |
| IRS990/OtherExpenses/Total | 1 | 64665 |
| IRS990/OtherExpenses/Total | 2 | 34025 |
| IRS990/OtherExpenses/Total | 3 | 13712 |
| IRS990/OtherLiabilities/BOY | 0 | 28724 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1057405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4843400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5900805 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 491380 |
| IRS990/PayrollTaxes/Total | 0 | 595999 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6232 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10869505 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 1 | OHIO DEPARTMENT OF EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8310325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8867268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1982352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8867268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1982352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1215861 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10869505 |
| IRS990/RevenuesLessExpensesCY | 0 | 1215861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 745985 |
| IRS990/SalariesEtcCurrentYear | 0 | 7128389 |
| IRS990/SalariesEtcPriorYear | 0 | 5465072 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1712698 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225347 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1215861 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1215861 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9657905 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 97549 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49970 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 147519 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10879 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10873766 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 9657905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9657905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174221 |
| IRS990ScheduleD/TotalRevenue | 0 | 10873766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10873766 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9657905 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10873766 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM ON A RACIALLY NONDISCRIMINATORY BASIS PRIVATE OR PUBLIC FUNDING FOR SERVICES IS ARRANGED BY AND IS THE RESPONSIBILITY OF EACH CHILDS PARENT OR GUARDIAN FUNDING AND THE PRESENCE OF AUTISM ARE THE ONLY CRITERIA FOR ENROLLMENT THE ORGANIZATION DID NOT COMPLY WITH CERTAIN ASPECTS OF REVENUE PROCEDURE 7550 SPECIFICALLY THE ORGANIZATION DOES NOT HAVE THE MONEY TO PAY FOR ADVERTISING ITS POLICY THROUGH THE NEWSPAPER OR BY BROADCAST MEDIA HOWEVER IT WILL REQUEST THE NEWSPAPER TO STATE SUCH POLICY AS A FREE PUBLIC SERVICE ANNOUNCEMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 241875 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 31450 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 5603 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 39739 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 64665 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MGMT AND CONSULTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | AUTISM EDUC TRAINING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | AUTISM EDUC TRAINING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | AUTISM EDUC TRAINING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | LICENSE FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SHENNAH IMAGINATIONS CO |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MASTERMIND LEARNING LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | APPLIED BEHAVIORAL SVC DAYTON LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | APPLIED BEHAVIORAL SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | PIECE BY PIECE CONSULTING SVC LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS VARIOUS BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS AS BOTH A SHAREHOLDER OR PARTNER WITH AN OWNERSHIP INTEREST IN THE RELATED ENTITIES INCLUDED IN PART IV LINES 1 2 3 AND 5 THE EXECUTIVE DIRECTOR HAS AN AFFILIATION WITH THE RELATED ENTITY INCLUDED IN PART IV LINE 4 THE TRANSACTION AMOUNTS REPORTED IN PART IV COLUMN C ARE CONTRACTUAL PAYMENTS FOR THE TAX YEAR BEGINNING JULY 1 2010 AND ENDING JUNE 302011 ALSO THE EXECUTIVE DIRECTOR RECEIVED 2010 FORM W2 COMPENSATION OF 40000 FROM THE RELATED ENTITY LISTED IN PART IV LINE 1 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE PART-TIME VOLUNTEER FOR FOUR HOURS A WEEK FOR SIX WEEKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BESIDES FORM 990 WHICH IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 445 E DUBLIN-GRANVILLE RD BLDG G |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WORTHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETH SHULL CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6144367837 |
| IRS990/TotalAssets/BOY | 0 | 2743443 |
| IRS990/TotalAssetsBOY | 0 | 2743443 |
| IRS990/TotalAssets/EOY | 0 | 3848737 |
| IRS990/TotalAssetsEOY | 0 | 3848737 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 800 |
| IRS990/TotalExpensesCurrentYear | 0 | 9657905 |
| IRS990/TotalExpensesPriorYear | 0 | 7576134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2231614 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7426291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9657905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2988300 |
| IRS990/TotalLiabilitiesBOY | 0 | 2988300 |
| IRS990/TotalLiabilities/EOY | 0 | 2877733 |
| IRS990/TotalLiabilitiesEOY | 0 | 2877733 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2743443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3848737 |
| IRS990/TotalNbrEmployees | 0 | 250 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -244857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 971004 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7426291 |
| IRS990/TotalProgramServiceRevenue | 0 | 10869505 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 10873766 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3461 |
| IRS990/TotalRevenuePriorYear | 0 | 8322119 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10869505 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10873766 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3459 |
| IRS990/Travel/ProgramServices | 0 | 316510 |
| IRS990/Travel/Total | 0 | 319969 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -244857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 971004 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | STEPBYSTEPACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010684796 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEP BY STEP ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 6144367837 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 445 EAST DUBLIN-GRANVILLE ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE BLDG G |
| ReturnHeader/Filer/USAddress/City | 0 | WORTHINGTON |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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