Civic Intelligence

Boundless Health Inc Fka Boundless

990 • Fiscal year 2015 • EIN 01-0684796

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.STEPBYSTEPACADEMY.ORG

View Organization Page

445 E Dublin Granville Rd Bldg GWorthington, OH 43085-3192

(614) 436-7837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,799,823

Down $940,359 (-12%) from 2014

Net Assets

Down

$2,461,225

Down $232,561 (-8.6%) from 2014

Liabilities

Down

$4,338,598

Down $707,798 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$11,381,209

Up $672,612 (+6.3%) from 2014

Expenses

Up

$12,289,839

Up $1,373,253 (+13%) from 2014

Net Income

Down

-$908,630

Down $700,641 (-337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $2,743,443Liabilities 2010: $2,988,300Net Assets 2010: -$244,8572010Assets 2011: $3,848,737Liabilities 2011: $2,877,733Net Assets 2011: $971,0042011Assets 2012: $4,620,992Liabilities 2012: $2,998,905Net Assets 2012: $1,622,0872012Assets 2013: $4,920,585Liabilities 2013: $2,796,952Net Assets 2013: $2,123,6332013Assets 2014: $7,740,182Liabilities 2014: $5,046,396Net Assets 2014: $2,693,7862014Assets 2015: $6,799,823Liabilities 2015: $4,338,598Net Assets 2015: $2,461,2252015Assets 2016: $5,835,021Liabilities 2016: $5,065,499Net Assets 2016: $769,5222016Assets 2017: $7,837,246Liabilities 2017: $6,047,318Net Assets 2017: $1,789,9282017Assets 2018: $7,366,836Liabilities 2018: $5,412,880Net Assets 2018: $1,953,9562018Assets 2019: $9,711,724Liabilities 2019: $5,705,730Net Assets 2019: $4,005,9942019Assets 2020: $10,032,125Liabilities 2020: $5,938,460Net Assets 2020: $4,093,6652020Assets 2021: $10,612,715Liabilities 2021: $7,662,604Net Assets 2021: $2,950,1112021Assets 2022: $15,843,932Liabilities 2022: $18,314,760Net Assets 2022: -$2,470,8282022Assets 2023: $16,804,789Liabilities 2023: $20,400,469Net Assets 2023: -$3,595,6802023Assets 2024: $21,029,640Liabilities 2024: $25,453,281Net Assets 2024: -$4,423,6412024

Highlighted filing

2015

Assets$6,799,823
Liabilities$4,338,598
Net Assets$2,461,225
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,576,1342010Expenses 2011: $9,657,9052011Expenses 2012: $9,781,6262012Expenses 2013: $11,223,1532013Revenue 2014: $10,708,597Expenses 2014: $10,916,586Net Income 2014: -$207,9892014Revenue 2015: $11,381,209Expenses 2015: $12,289,839Net Income 2015: -$908,6302015Revenue 2016: $11,129,956Expenses 2016: $12,821,659Net Income 2016: -$1,691,7032016Revenue 2017: $6,586,817Expenses 2017: $5,366,273Net Income 2017: $1,220,5442017Revenue 2018: $10,430,606Expenses 2018: $10,382,290Net Income 2018: $48,3162018Revenue 2019: $13,983,836Expenses 2019: $12,353,155Net Income 2019: $1,630,6812019Revenue 2020: $15,043,723Expenses 2020: $14,739,494Net Income 2020: $304,2292020Revenue 2021: $19,458,907Expenses 2021: $20,843,904Net Income 2021: -$1,384,9972021Revenue 2022: $2,388,624Expenses 2022: $7,217,558Net Income 2022: -$4,828,9342022Revenue 2023: $18,542,781Expenses 2023: $19,644,316Net Income 2023: -$1,101,5352023Revenue 2024: $28,785,253Expenses 2024: $29,656,302Net Income 2024: -$871,0492024

Highlighted filing

2015

Revenue$11,381,209
Expenses$12,289,839
Net Income-$908,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,404,218
Mission and Program Overview

Mission

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.

To provide exemplary educational services for preschool and elementary school aged autistic children, their parents, educators and peers using research proven methods of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,649,445$4,792,905▲ $143,460
Accounts Receivable$1,322,567$1,039,189▼ $283,378
Savings and Temporary Cash Investments$405,760$550,963▲ $145,203
Cash and Non-Interest-Bearing Accounts$1,266,801$313,483▼ $953,318
Prepaid Expenses and Deferred Charges$43,010$60,538▲ $17,528
Total Assets$7,740,182$6,799,823▼ $940,359
Other Assets Total$52,599$42,745▼ $9,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,758,245$3,552,229▼ $206,016
Accounts Payable and Accrued Expenses$1,288,151$786,369▼ $501,782
Total Liabilities$5,046,396$4,338,598▼ $707,798
Net Assets / Fund Balance
Unrestricted Net Assets$2,693,786$2,461,225▼ $232,561
Total Net Assets Fund Balance$2,693,786$2,461,225▼ $232,561
Total Liabilities and Net Assets / Fund Balance$7,740,182$6,799,823▼ $940,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,372,097-$3,372,097
Buildings$1,089,342$38,561$1,127,903
Equipment$114,783$446,040$560,823
Leasehold Improvements$216,683$6,176$222,859
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ShullAssistant Executive DirectorFT$135,209$9,781$144,990
John SolomonExecutive DirectorFT$135,334$5,708$141,042
Mary SmartHr DirectorFT$102,872$5,708$108,580

Board Members and Trustees

NameTitle
Ed NieberdingBoard President
John CooperBoard Member
Kevin WolfeBoard Member
Robin HammondBoard Member
Mary Lynn HohmanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,504
Program Service Revenue
$11,311,733
Investment Income
$536
Other Revenue
$27,436
All Other Contributions
$41,504
Change in Net Assets
$-908,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,381,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,008
Total Revenue per Audited Statements
$11,404,217
Total Revenue per Form 990
$11,381,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,564,159
Other Expenses$2,725,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,362,218$1,257,865-$7,620,083
Fees for Services Other$847,891$26,218-$874,109
Payroll Taxes$670,005$181,749-$851,754
Other Employee Benefits$565,505$153,402-$718,907
Occupancy$384,675$130,839-$515,514
Current Officers, Directors, Trustees, and Key Employees-$373,415-$373,415
Office Expenses$185,426$30,437-$215,863
Travel$188,607$375-$188,982
Interest-$188,776-$188,776
Fees for Services Accounting-$159,474-$159,474
Depreciation Depletion$101,748$22,118-$123,866
Information Technology$94,203$28,792-$122,995
Insurance$52,447$7,526-$59,973
Other Expenses$19,443$2,593-$22,036
Advertising$17,996$2,582-$20,578
Total Functional Expenses$9,703,279$2,586,560$0$12,289,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,312,848
Expenses per Audited Statements$12,289,839
Total Expenses per Form 990$12,289,839
Expenses Not Reported on Form 990$23,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's executive director and the assistant executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, pricipal 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 for effective oversight.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Step by Step Academy Inc
EIN
01-0684796
Phone
6144367837
Address
445 E DUBLIN GRANVILLE RD BLDG G, WORTHINGTON, OH 43085-3192

Signing Officer

Name
John Solomon
Title
Executive Director
Phone
6144367837
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solomon
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
276
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Third party payor settlement revenue 676,069.”

FORM 990, PART XII, LINE 2C:

“The organizations independent auditor oversight or selection process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 and 2014. The federal tax returns of sbsa for 2011, 2012, and 2013 are subject to examination by taxing authorities, generally for three years after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,009. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 23,009.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED 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 1192 PARTICIPANTS WERE SERVED BY SBSA PROGRAMS DURING THE 2014-2015 FISCAL YEAR.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130839
IRS990/OccupancyGrp/ProgramServicesAmt0384675
IRS990/OccupancyGrp/TotalAmt0515514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185426
IRS990/OfficeExpensesGrp/TotalAmt0215863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052599
IRS990/OtherAssetsTotalGrp/EOYAmt042745
IRS990/OtherChangesInNetAssetsAmt0676069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718907
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINT COPY AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES PERMITS AND SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32593
IRS990/OtherExpensesGrp/ProgramServicesAmt0149614
IRS990/OtherExpensesGrp/ProgramServicesAmt139977
IRS990/OtherExpensesGrp/ProgramServicesAmt223524
IRS990/OtherExpensesGrp/ProgramServicesAmt319443
IRS990/OtherExpensesGrp/TotalAmt0159758
IRS990/OtherExpensesGrp/TotalAmt146856
IRS990/OtherExpensesGrp/TotalAmt226900
IRS990/OtherExpensesGrp/TotalAmt322036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01257865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06362218
IRS990/OtherSalariesAndWagesGrp/TotalAmt07620083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670005
IRS990/PayrollTaxesGrp/TotalAmt0851754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060538
IRS990/PrincipalOfficerNm0JOHN SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OHIO DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07230541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13836028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07230541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13836028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245164
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENTS WITH AN AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITY WHO NEED A SHORT-TERM RESIDENTIAL TREATMENT OR STEP DOWN CARE PROGRAM. SERVED 3 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04626
IRS990/PYOtherExpensesAmt02810041
IRS990/PYOtherRevenueAmt0192694
IRS990/PYProgramServiceRevenueAmt010487570
IRS990/PYRevenuesLessExpensesAmt0-207989
IRS990/PYSalariesCompEmpBnftPaidAmt08106545
IRS990/PYTotalExpensesAmt010916586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010708597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-908630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011339169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550963
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560823
IRS990ScheduleD/ExpensesNotReportedAmt023009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012289839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03372097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03372097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222859
IRS990ScheduleD/OtherExpensesIncludedAmt023009
IRS990ScheduleD/OtherRevenueAmt023008
IRS990ScheduleD/RevenueNotReportedAmt023008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011381209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBSA 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, 2015 AND 2014. THE FEDERAL TAX RETURNS OF SBSA FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 23,009. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 23,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04792905
IRS990ScheduleD/TotalExpensesPerForm990Amt012289839
IRS990ScheduleD/TotalRevenuePerForm990Amt011381209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011404217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012312848
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRICIPAL 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 FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRD PARTY PAYOR SETTLEMENT REVENUE 676,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07740182
IRS990/TotalAssetsEOYAmt06799823
IRS990/TotalAssetsGrp/BOYAmt07740182
IRS990/TotalAssetsGrp/EOYAmt06799823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041504
IRS990/TotalEmployeeCnt0276
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02586560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09703279
IRS990/TotalFunctionalExpensesGrp/TotalAmt012289839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05046396
IRS990/TotalLiabilitiesEOYAmt04338598
IRS990/TotalLiabilitiesGrp/BOYAmt05046396
IRS990/TotalLiabilitiesGrp/EOYAmt04338598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02693786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02461225
IRS990/TotalOtherCompensationAmt021197
IRS990/TotalProgramServiceExpensesAmt09703279
IRS990/TotalProgramServiceRevenueAmt011311733
IRS990/TotalReportableCompFromOrgAmt0373415
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011339169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011381209

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,799,823
Liabilities
$4,338,598
Net assets
$2,461,225
Revenue
$11,381,209
Expenses
$12,289,839
Net income
-$908,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$25.5$4.42$28.8$29.7$0.87
2023Summary only. Only limited summary data is available for this year.$16.8$20.4$3.60$18.5$19.6$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$18.3$2.47$2.39$7.22$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.66$2.95$19.5$20.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.94$4.09$15.0$14.7$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$5.71$4.01$14.0$12.4$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$5.41$1.95$10.4$10.4$0.05
2017Summary only. Only limited summary data is available for this year.$7.84$6.05$1.79$6.59$5.37$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$5.07$0.77$11.1$12.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$6.80$4.34$2.46$11.4$12.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.74$5.05$2.69$10.7$10.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.80$2.12$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.00$1.62$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.88$0.97$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.99$0.24$7.58