Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0684796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,620,992
Up $772,255 (+20%) from 2011
Net Assets
Up$1,622,087
Up $651,083 (+67%) from 2011
Liabilities
Up$2,998,905
Up $121,172 (+4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,781,626
Up $123,721 (+1.3%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2877733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2998905 |
| IRS990/AccountsReceivable/BOY | 0 | 1925652 |
| IRS990/AccountsReceivable/EOY | 0 | 3172607 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 E DUBLIN GRANVILLE RD BLDG G |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORTHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 430853192 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7800 |
| IRS990/Advertising/ProgramServices | 0 | 52093 |
| IRS990/Advertising/Total | 0 | 59893 |
| IRS990/AllOtherContributions | 0 | 4597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1061 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4711 SEVEN LAKES PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4850 MADISON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 714 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | POWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45227 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43054 |
| IRS990/ContractorCompensation/Compensation | 0 | 285925 |
| IRS990/ContractorCompensation/Compensation | 1 | 126626 |
| IRS990/ContractorCompensation/Compensation | 2 | 109001 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING AND MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SHENNAH IMAGINATIONS CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | APPLIED BEHAVIORAL SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | COOK DEMERS AND GLEASON LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41275 |
| IRS990/DepreciationDepletion/Total | 0 | 47455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED AUTISTIC PRESCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN WITH DAY PROGRAM SERVICES AND PROVIDED HOME BASED SERVICES TO OTHER CHILDREN. PROVIDED TRAINING TO BEHAVIOR TECHNICIANS AS NEEDED IN APPLIED BEHAVIOR ANALYSIS TO TREAT AND CARE FOR AUTISTIC CHILDREN. ALSO INFORMED THE COMMUNITY OF SERVICES PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7653732 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7957 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61099 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82500 |
| IRS990/FeesForServicesLegal/Total | 0 | 82500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 317208 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 362960 |
| IRS990/FeesForServicesOther/Total | 0 | 680168 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | 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 | 83000 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10432709 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41289 |
| IRS990/InformationTechnology/ProgramServices | 0 | 124367 |
| IRS990/InformationTechnology/Total | 0 | 165656 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2864 |
| IRS990/Insurance/ProgramServices | 0 | 19126 |
| IRS990/Insurance/Total | 0 | 21990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3869 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3869 |
| IRS990/InvestmentIncomePriorYear | 0 | 3461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3869 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 535126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 174221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278146 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE LAMARCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 971004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1622087 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 246 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 234094 |
| IRS990/Occupancy/ProgramServices | 0 | 590691 |
| IRS990/Occupancy/Total | 0 | 824785 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110139 |
| IRS990/OfficeExpenses/Total | 0 | 131864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29533 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29533 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 133846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 572799 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 706645 |
| IRS990/OtherExpensePriorYear | 0 | 2529516 |
| IRS990/OtherExpensesCurrentYear | 0 | 2446988 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | PRINT COPY AND POSTAGE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES PERMITS AND SUBSCR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4891 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32666 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21042 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14358 |
| IRS990/OtherExpenses/Total | 0 | 227757 |
| IRS990/OtherExpenses/Total | 1 | 37557 |
| IRS990/OtherExpenses/Total | 2 | 24999 |
| IRS990/OtherExpenses/Total | 3 | 16508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1102462 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4718016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5820478 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 152952 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 654563 |
| IRS990/PayrollTaxes/Total | 0 | 807515 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6232 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80566 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10424243 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OHIO DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10869505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7532707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2885497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7532707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2885497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 651083 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10424243 |
| IRS990/RevenuesLessExpensesCY | 0 | 651083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1215861 |
| IRS990/SalariesEtcCurrentYear | 0 | 7334638 |
| IRS990/SalariesEtcPriorYear | 0 | 7128389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1712698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1059079 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91950 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272270 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 651083 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 651083 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9781626 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE NOTES TO THE FINANCIAL STATEMENTS SECTION OF THE INDEPENDENT AUDITORS REPORT FOR THE FISCAL YEAR-ENDED JUNE 30, 2012 INCLUDED A NOTE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT STATED "BASED ON ITS REVIEWS, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011". |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 186196 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65781 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 251977 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10879 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10432709 |
| IRS990ScheduleD/TotalExpenses | 0 | 9781626 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9781626 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 278146 |
| IRS990ScheduleD/TotalRevenue | 0 | 10432709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10432709 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9781626 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10432709 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| 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 SCHOOL ENROLLMENT. THE ORGANIZATION DID NOT COMPLY WITH CERTAIN ASPECTS OF REVENUE PROCEDURE 75-50. SPECIFICALLY, THE ORGANIZATION DOES NOT HAVE THE MONEY TO PAY FOR ADVERTISING ITS POLICY THROUGH NEWSPAPERS OR BROADCAST MEDIA. HOWEVER, IT WILL REQUEST PERIODICALLY A NEWSPAPER PUBLICATION TO STATE SUCH POLICY AS A FREE PUBLIC SERVICE ANNOUNCEMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 307280 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 12375 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 60097 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 219403 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING AND MANAGEMENT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | AUTISM DATA COLLECTION, EDUCATIONAL MATERIALS AND TRAINING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | AUTISM DATA COLLECTION, EDUCATIONAL MATERIALS AND TRAINING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | NONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | NONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | NONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | CONSULTING |
| 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 SERVICES DAYTON LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | PIECE BY PIECE CONSULTING SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | MASTERMIND EDUCATIONAL MATERIALS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | SPECTRUM ABA TECHNOLOGIES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 6 | APPLIED BEHAVIORAL SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | S-CORP SHAREHOLDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | LLC MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | LLC MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS VARIOUS RELATIONSHIPS FOR BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS AS A SHAREHOLDER AND LLC MEMBER WITH AN OWNERSHIP INTEREST IN THE RELATED PASS-THROUGH ENTITIES INCLUDED IN PART IV LINES 1-6. THE EXECUTIVE DIRECTOR HAS AN AFFILIATION WITH THE RELATED PASS-THROUGH ENTITY INCLUDED IN PART IV LINE 7. ALL TRANSACTION AMOUNTS REPORTED IN PART IV COLUMN (C) ARE ANNUAL PAYMENTS AND ACCRUED AMOUNTS FOR THE FISCAL YEAR BEGINNING JULY 1, 2011 AND ENDING JUNE 30, 2012. THE EXECUTIVE DIRECTOR ALSO RECEIVED FROM THE RELATED PASS-THROUGH ENTITY INCLUDED IN PART IV LINE 1 AS COMPENSATION FOR SERVICES RENDERED A 2011 FORM W-2 FOR 83,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CONTROLLER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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 | 430853192 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETH SHULL CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6144367837 |
| IRS990/TotalAssets/BOY | 0 | 3848737 |
| IRS990/TotalAssetsBOY | 0 | 3848737 |
| IRS990/TotalAssets/EOY | 0 | 4620992 |
| IRS990/TotalAssetsEOY | 0 | 4620992 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4597 |
| IRS990/TotalExpensesCurrentYear | 0 | 9781626 |
| IRS990/TotalExpensesPriorYear | 0 | 9657905 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2127894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7653732 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9781626 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2877733 |
| IRS990/TotalLiabilitiesBOY | 0 | 2877733 |
| IRS990/TotalLiabilities/EOY | 0 | 2998905 |
| IRS990/TotalLiabilitiesEOY | 0 | 2998905 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3848737 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4620992 |
| IRS990/TotalNbrEmployees | 0 | 246 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 971004 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.