Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Language and Cognitive Development Center Inc
990EZ • Fiscal year 2014 • EIN 04-2548958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 57.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$320,664
Down $31,633 (-9.0%) from 2013
Net Assets
Down$297,539
Down $30,772 (-9.4%) from 2013
Liabilities
Down$23,125
Down $861 (-3.6%) from 2013
Revenue And Expenses
Revenue
Down$41,730
Down $22,315 (-35%) from 2013
Expenses
Down$109,515
Down $8,639 (-7.3%) from 2013
Net Income
Down-$67,785
Down $13,676 (-25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $117,244
Mission and Program Overview
Mission
To provide educational therapeutic and program development consultation to schools and organizations serving children on the autistic spectrum and their families. Also served are individual families seeking developmental evaluations and therapeutic intervention for their children with autism spectrum disorders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATIONS ISSUED INCLUDE: THE MILLER METHOD, CHAPTER 19 IN CLINICAL PRACTICE GUIDELINES, FROM RITUAL TO REPERTOIRE.THE ORGANIZATION PROVIDES WEEKLY CONSULTATION TO MULTIPLE PUBLIC SCHOOLS IN THE US FOR THE DURATION OF THE 10 MONTH SCHOOL YEAR.OTHER PROGRAM SERVICES INCLUDES:PARENT-CHILD TRAINING PROGRAM: AN INTENSIVE 3-DAY ASSESSMENT AND THERAPEUTIC PROGRAM THAT HELPS FAMILIES LEARN TO PROMOTE ORGANIZED AND INTERACTIVE BEHAVIOR IN THEIR AUTISTIC CHILDREN.INDIVIDUAL CHILD THERAPY OFFERED TO CHILDREN ON THE AUTISTIC SPECTRUM IN THE ORGANIZATION'S CLINIC SETTING.THE ORGANIZATION OFFERS PERIODIC MILLER METHOD WORKSHOPS TO TRAIN PROFESSIONALS AND PARENTS WHO WISH TO BECOME FAMILIAR WITH THE THEORY AND PRACTICE OF MILLER METHOD WORK. | $0 | $95,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHAN B MILLER | Director | PT | $24,000 | - | $24,000 |
| Dr MICHAEL BIUNDO | Director | - | $0 | - | - |
| DAVID A MILLER | Director/Treasurer/Clerk | - | $0 | - | - |
| LOREN S MILLER | Director | - | $0 | - | - |
| Dr STEPHEN SHORE | Director | - | $0 | - | - |
| Dr DAVID SMELSON | Director | - | $0 | - | - |
| Dr LINDSEY STERLING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-2548958
- Phone
- 6179650045
Signing Officer
- Name
- David Miller
- Title
- Treasurer
- Phone
- 6179650045
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Monticone
- Phone
- 7813950024
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST AND DIVIDENDS. Amount: 5,988.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 944. Description: Other Expenses. Amount: 27,912. Total to Form 990-EZ, line 14: 28,856.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE SUPPLIES AND EXPENSE. Amount: 5,091. Description: WEB/SOFTWARE EXPENSE. Amount: 1,387. Description: BANK AND CREDIT CARD FEES. Amount: 1,466. Description: INSURANCE EXPENSE. Amount: 9,157. Description: OTHER MISC. EXP.. Amount: 185. Description: BAD DEBTS. Amount: 1,000. Total to Form 990-EZ, line 16: 18,286.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 37,013.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 10,020. End of Year Amount: 821. Description: Prepaid expenses. Beg. of Year Amount: 1,716. End of Year Amount: 1,823. Description: Deposits. Beg. of Year Amount: 3,888. End of Year Amount: 3,888. Description: Other Depreciable Assets. Beg. of Year Amount: 2,360. End of Year Amount: 1,416.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 22,536. End of Year Amount: 21,675. Description: Deferred Revenue. Beg. of Year Amount: 1,450. End of Year Amount: 1,450.”
Raw XML Appendix201 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7948 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL THERAPEUTIC AND PROGRAM DEVELOPMENT CONSULTATION TO SCHOOLS AND ORGANIZATIONS SERVING CHILDREN ON THE AUTISTIC SPECTRUM AND THEIR FAMILIES. ALSO SERVED ARE INDIVIDUAL FAMILIES SEEKING DEVELOPMENTAL EVALUATIONS AND THERAPEUTIC INTERVENTION FOR THEIR CHILDREN WITH AUTISM SPECTRUM DISORDERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATIONS ISSUED INCLUDE: THE MILLER METHOD, CHAPTER 19 IN CLINICAL PRACTICE GUIDELINES, FROM RITUAL TO REPERTOIRE.THE ORGANIZATION PROVIDES WEEKLY CONSULTATION TO MULTIPLE PUBLIC SCHOOLS IN THE US FOR THE DURATION OF THE 10 MONTH SCHOOL YEAR.OTHER PROGRAM SERVICES INCLUDES:PARENT-CHILD TRAINING PROGRAM: AN INTENSIVE 3-DAY ASSESSMENT AND THERAPEUTIC PROGRAM THAT HELPS FAMILIES LEARN TO PROMOTE ORGANIZED AND INTERACTIVE BEHAVIOR IN THEIR AUTISTIC CHILDREN.INDIVIDUAL CHILD THERAPY OFFERED TO CHILDREN ON THE AUTISTIC SPECTRUM IN THE ORGANIZATION'S CLINIC SETTING.THE ORGANIZATION OFFERS PERIODIC MILLER METHOD WORKSHOPS TO TRAIN PROFESSIONALS AND PARENTS WHO WISH TO BECOME FAMILIAR WITH THE THEORY AND PRACTICE OF MILLER METHOD WORK. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 80000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 41730 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9662 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5988 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08770 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4165 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14326 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 351416 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85720 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST AND DIVIDENDS. Amount: 5,988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 944. Description: Other Expenses. Amount: 27,912. Total to Form 990-EZ, line 14: 28,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE SUPPLIES AND EXPENSE. Amount: 5,091. Description: WEB/SOFTWARE EXPENSE. Amount: 1,387. Description: BANK AND CREDIT CARD FEES. Amount: 1,466. Description: INSURANCE EXPENSE. Amount: 9,157. Description: OTHER MISC. EXP.. Amount: 185. Description: BAD DEBTS. Amount: 1,000. Total to Form 990-EZ, line 16: 18,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: UNREALIZED GAINS ON INVESTMENTS. Amount: 37,013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Receivable. Beg. of Year Amount: 10,020. End of Year Amount: 821. Description: Prepaid expenses. Beg. of Year Amount: 1,716. End of Year Amount: 1,823. Description: Deposits. Beg. of Year Amount: 3,888. End of Year Amount: 3,888. Description: Other Depreciable Assets. Beg. of Year Amount: 2,360. End of Year Amount: 1,416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 22,536. End of Year Amount: 21,675. Description: Deferred Revenue. Beg. of Year Amount: 1,450. End of Year Amount: 1,450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179650045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LANGUAGE AND COGNITIVE DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANG |
| ReturnHeader/Filer/EIN | 0 | 042548958 |
| ReturnHeader/Filer/PhoneNum | 0 | 6179650045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 154 WELLS AVENUE No 5 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042666565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | John M Monticone CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5 High Street Suite 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Medford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813950024 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Monticone |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:41:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,664
- Liabilities
- $23,125
- Net assets
- $297,539
- Revenue
- $41,730
- Expenses
- $109,515
- Net income
- -$67,785