Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0684796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,920,585
Up $299,593 (+6.5%) from 2012
Net Assets
Up$2,123,633
Up $501,546 (+31%) from 2012
Liabilities
Down$2,796,952
Down $201,953 (-6.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,223,153
Up $1,441,527 (+15%) from 2012
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 | 2998905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2796952 |
| IRS990/AccountsReceivable/BOY | 0 | 3172607 |
| IRS990/AccountsReceivable/EOY | 0 | 2433297 |
| 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 | 10392 |
| IRS990/Advertising/ProgramServices | 0 | 67505 |
| IRS990/Advertising/Total | 0 | 77897 |
| IRS990/AllOtherContributions | 0 | 2301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| 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 | 4850 MADISON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 170 E SPRING VALLEY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CENTERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45227 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45458 |
| IRS990/ContractorCompensation/Compensation | 0 | 220255 |
| IRS990/ContractorCompensation/Compensation | 1 | 114231 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | APPLIED BEHAVIORAL SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | APPLIED BEHAVIOR SERVICES DAYTON LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2301 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4597 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6579 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42735 |
| IRS990/DepreciationDepletion/Total | 0 | 49314 |
| 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. APPROXIMATELY 625 PARTICIPANTS WERE SERVED BY SBSA PROGRAMS DURING THE 2012-2013 FISCAL YEAR. |
| 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 | 8768562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7337 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 57408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64745 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 120025 |
| IRS990/FeesForServicesLegal/Total | 0 | 120025 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 1501 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1501 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 353963 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 552036 |
| IRS990/FeesForServicesOther/Total | 0 | 905999 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELE LAMARCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LYNN HOHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED NIEBERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRAVIS SWAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 90000 |
| 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 | FORMER EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 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 | 11724699 |
| 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 | 47107 |
| IRS990/InformationTechnology/ProgramServices | 0 | 187199 |
| IRS990/InformationTechnology/Total | 0 | 234306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4426 |
| IRS990/Insurance/ProgramServices | 0 | 28752 |
| IRS990/Insurance/Total | 0 | 33178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3869 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1250265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 278146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 943972 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | JOHN SOLOMON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1622087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2123633 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271613 |
| IRS990/Occupancy/ProgramServices | 0 | 681746 |
| IRS990/Occupancy/Total | 0 | 953359 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 156377 |
| IRS990/OfficeExpenses/Total | 0 | 186117 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29533 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54533 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 137997 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 574306 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 712303 |
| IRS990/OtherExpensePriorYear | 0 | 2446988 |
| IRS990/OtherExpensesCurrentYear | 0 | 3069399 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PRINT COPY AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | DUES PERMITS AND SUBSCR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4484 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2862 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29127 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18592 |
| IRS990/OtherExpenses/Total | 0 | 196440 |
| IRS990/OtherExpenses/Total | 1 | 37209 |
| IRS990/OtherExpenses/Total | 2 | 33611 |
| IRS990/OtherExpenses/Total | 3 | 21454 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1193832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5342982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6536814 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 157822 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 656815 |
| IRS990/PayrollTaxes/Total | 0 | 814637 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80566 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30892 |
| 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 | 11722398 |
| 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 | 10424243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8289435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3423489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8289435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3423489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9474 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 501546 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 11722398 |
| IRS990/RevenuesLessExpensesCY | 0 | 501546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 651083 |
| IRS990/SalariesEtcCurrentYear | 0 | 8153754 |
| IRS990/SalariesEtcPriorYear | 0 | 7334638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1059079 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1457653 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 1501 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | INCLUDED WITHIN PROFESSIONAL FEES ARE |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1501 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126526 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 342683 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11223153 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SBSA HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, SBSA ONLY RECOGNIZES THE MAXIMUM BENEFIT EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEWS, MANAGEMENT DOES NOT BELIEVE SBSA HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE SBSAS' EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2013 AND 2012. THE FEDERAL TAX RETURNS OF SBSA FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 817446 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79257 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 896703 |
| 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 | 11724699 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11223153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 943972 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11724699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11223153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11724699 |
| 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 | 341391 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 91155 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 186542 |
| 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 | 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 | MASTERMIND EDUCATIONAL MATERIALS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | SPECTRUM ABA TECHNOLOGIES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | APPLIED BEHAVIORAL SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CONTRACTUAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | LLC MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | LLC MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | 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/Form990ScheduleLPartV/Explanation | 0 | THE FORMER 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 FORMER 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, 2012 AND ENDING JUNE 30, 2013. THE FORMER EXECUTIVE DIRECTOR ALSO RECEIVED FROM THE RELATED PASS-THROUGH ENTITY INCLUDED IN PART IV LINE 1 AS COMPENSATION FOR SERVICES RENDERED A 2012 FORM W-2 FOR 90,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CONTROLLER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS SBSA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERRAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHAGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOREFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO ENSURE SBSA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE) AND THE RESULT OF AN ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 4620992 |
| IRS990/TotalAssetsBOY | 0 | 4620992 |
| IRS990/TotalAssets/EOY | 0 | 4920585 |
| IRS990/TotalAssetsEOY | 0 | 4920585 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2301 |
| IRS990/TotalExpensesCurrentYear | 0 | 11223153 |
| IRS990/TotalExpensesPriorYear | 0 | 9781626 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2454591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8768562 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11223153 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2998905 |
| IRS990/TotalLiabilitiesBOY | 0 | 2998905 |
| IRS990/TotalLiabilities/EOY | 0 | 2796952 |
| IRS990/TotalLiabilitiesEOY | 0 | 2796952 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4620992 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4920585 |
| IRS990/TotalNbrEmployees | 0 | 299 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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