Civic Intelligence

The Autism Project

990 • Fiscal year 2012 • EIN 05-0512037

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.theautismproject.org
1516 Atwood Avenue02919
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$185,241

Down $28,612 (-13%) from 2011

Net Assets

Up

$31,156

Up $53,673 (+238%) from 2011

Liabilities

Down

$154,085

Down $82,285 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,057,923

Up $186,806 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $213,853Liabilities 2011: $236,370Net Assets 2011: -$22,5172011Assets 2012: $185,241Liabilities 2012: $154,085Net Assets 2012: $31,1562012Assets 2013: $238,941Liabilities 2013: $76,575Net Assets 2013: $162,3662013Assets 2014: $123,651Liabilities 2014: $208,772Net Assets 2014: -$85,1212014Assets 2015: $178,566Liabilities 2015: $358,678Net Assets 2015: -$180,1122015Assets 2016: $274,714Liabilities 2016: $490,804Net Assets 2016: -$216,0902016Assets 2017: $309,823Liabilities 2017: $785,521Net Assets 2017: -$475,6982017Assets 2018: $331,509Liabilities 2018: $848,659Net Assets 2018: -$517,1502018Assets 2019: $188,870Liabilities 2019: $133,771Net Assets 2019: $55,0992019Assets 2020: $328,456Liabilities 2020: $436,087Net Assets 2020: -$107,6312020Assets 2021: $390,463Liabilities 2021: $677,981Net Assets 2021: -$287,5182021Assets 2022: $478,829Liabilities 2022: $782,372Net Assets 2022: -$303,5432022Assets 2023: $660,855Liabilities 2023: $912,979Net Assets 2023: -$252,1242023Assets 2024: $1,024,085Liabilities 2024: $1,082,347Net Assets 2024: -$58,2622024

Highlighted filing

2012

Assets$185,241
Liabilities$154,085
Net Assets$31,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $904,815Expenses 2011: $871,117Net Income 2011: $33,6982011Expenses 2012: $1,057,9232012Revenue 2013: $1,263,399Expenses 2013: $1,132,189Net Income 2013: $131,2102013Revenue 2014: $852,714Expenses 2014: $963,634Net Income 2014: -$110,9202014Revenue 2015: $919,155Expenses 2015: $1,019,246Net Income 2015: -$100,0912015Revenue 2016: $1,006,129Expenses 2016: $1,031,907Net Income 2016: -$25,7782016Revenue 2017: $1,308,485Expenses 2017: $1,548,893Net Income 2017: -$240,4082017Revenue 2018: $1,587,889Expenses 2018: $1,610,948Net Income 2018: -$23,0592018Revenue 2019: $1,660,476Expenses 2019: $1,911,483Net Income 2019: -$251,0072019Revenue 2020: $1,015,840Expenses 2020: $1,170,070Net Income 2020: -$154,2302020Revenue 2021: $992,256Expenses 2021: $1,175,343Net Income 2021: -$183,0872021Revenue 2022: $1,211,858Expenses 2022: $1,230,583Net Income 2022: -$18,7252022Revenue 2023: $1,731,997Expenses 2023: $1,680,171Net Income 2023: $51,8262023Revenue 2024: $2,339,251Expenses 2024: $2,150,695Net Income 2024: $188,5562024

Highlighted filing

2012

Revenue-
Expenses$1,057,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,125,912
Mission and Program Overview

Mission

TAP is a unique collaboration of parents, professionals, and community members who provide quality support, training, and programming to children and adults with ASD.

Filing and Contact Details

Filer

EIN
05-0512037
Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0214905
IRS990/AccountsPayableAccruedExpenses/EOY079494
IRS990/AccountsReceivable/BOY0113930
IRS990/AccountsReceivable/EOY083510
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Services for children with autism.
IRS990/AddressPrincipalOfficerUS/AddressLine10249 ROOSEVELT AVENUE
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002860
IRS990/Advertising/Fundraising05798
IRS990/Advertising/ManagementAndGeneral010840
IRS990/Advertising/ProgramServices08319
IRS990/Advertising/Total024957
IRS990/AllOtherContributions0453129
IRS990/AllOtherExpenses/Fundraising013507
IRS990/AllOtherExpenses/ManagementAndGeneral02964
IRS990/AllOtherExpenses/ProgramServices0355650
IRS990/AllOtherExpenses/Total0372121
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077573
IRS990/CashNonInterestBearing/EOY090028
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral030
IRS990/ConferencesMeetings/ProgramServices06463
IRS990/ConferencesMeetings/Total06493
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0453289
IRS990/ContributionsGrantsPriorYear0365315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY042301
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02948
IRS990/DepreciationDepletion/Total02948
IRS990/DescribedIn501C30true
IRS990/Description0A COORDINATED SYSTEM OF SERVICES AND RESOURCES FOR MEETING THE NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS AND RELATED SERVICES TO THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0850333
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01208
IRS990/FeesForServicesAccounting/ManagementAndGeneral06395
IRS990/FeesForServicesAccounting/ProgramServices03442
IRS990/FeesForServicesAccounting/Total011045
IRS990/FeesForServicesLegal/Fundraising038
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/ProgramServices0106
IRS990/FeesForServicesLegal/Total0344
IRS990/FeesForServicesManagement/Fundraising06078
IRS990/FeesForServicesManagement/ManagementAndGeneral05610
IRS990/FeesForServicesManagement/ProgramServices017312
IRS990/FeesForServicesManagement/Total029000
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JEAN-MARIE COLETTA
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN RODERICK
IRS990/Form990PartVIISectionA/NamePerson2NANCY MERRILL
IRS990/Form990PartVIISectionA/NamePerson3SUSAN CLARK
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER PERROTTI
IRS990/Form990PartVIISectionA/NamePerson5JAY BURDICK
IRS990/Form990PartVIISectionA/NamePerson6CARY COEN
IRS990/Form990PartVIISectionA/NamePerson7DR ANTHONY REGINE DDS
IRS990/Form990PartVIISectionA/NamePerson8KEVIN M RICCI
IRS990/Form990PartVIISectionA/NamePerson9CAROL BROWN
IRS990/Form990PartVIISectionA/NamePerson10ERIC M MORROW MD PHD
IRS990/Form990PartVIISectionA/NamePerson11SCOTT DICHRISTOFERO
IRS990/Form990PartVIISectionA/NamePerson12JOANNE QUINN
IRS990/Form990PartVIISectionA/NamePerson13RICHARD LECLERC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1268668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11130307
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13581408
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Fundraising Committee Chair
IRS990/Form990PartVIISectionA/Title5Board of Director
IRS990/Form990PartVIISectionA/Title6Board of Director
IRS990/Form990PartVIISectionA/Title7Board of Director
IRS990/Form990PartVIISectionA/Title8Board of Director
IRS990/Form990PartVIISectionA/Title9Board of Director
IRS990/Form990PartVIISectionA/Title10Board of Director
IRS990/Form990PartVIISectionA/Title11Officer
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13President of Gateway Healthcare, Inc.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses014316
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0248233
IRS990/GrossReceipts01125912
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01024
IRS990/Insurance/ManagementAndGeneral01510
IRS990/Insurance/ProgramServices02916
IRS990/Insurance/Total05450
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040003
IRS990/LandBuildingsEquipmentBasis048380
IRS990/LandBuildingsEquipmentBasisNet/BOY011325
IRS990/LandBuildingsEquipmentBasisNet/EOY08377
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0160
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Services for children with autism.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SCOTT DICHRISTOFERO
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-22517
IRS990/NetAssetsOrFundBalancesEOY031156
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0233917
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0233917
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011342
IRS990/Occupancy/ManagementAndGeneral010560
IRS990/Occupancy/ProgramServices032304
IRS990/Occupancy/Total054206
IRS990/OfficeExpenses/Fundraising0983
IRS990/OfficeExpenses/ManagementAndGeneral01970
IRS990/OfficeExpenses/ProgramServices03949
IRS990/OfficeExpenses/Total06902
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08733
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02815
IRS990/OtherEmployeeBenefits/ProgramServices032108
IRS990/OtherEmployeeBenefits/Total043656
IRS990/OtherExpensePriorYear0439715
IRS990/OtherExpensesCurrentYear0554665
IRS990/OtherExpenses/Description0TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description3FOOD EXPENSE
IRS990/OtherExpenses/Fundraising0471
IRS990/OtherExpenses/Fundraising1174
IRS990/OtherExpenses/Fundraising258
IRS990/OtherExpenses/Fundraising3509
IRS990/OtherExpenses/ManagementAndGeneral0435
IRS990/OtherExpenses/ManagementAndGeneral12072
IRS990/OtherExpenses/ManagementAndGeneral2193
IRS990/OtherExpenses/ManagementAndGeneral3213
IRS990/OtherExpenses/ProgramServices01343
IRS990/OtherExpenses/ProgramServices1350
IRS990/OtherExpenses/ProgramServices2936
IRS990/OtherExpenses/ProgramServices322054
IRS990/OtherExpenses/Total02249
IRS990/OtherExpenses/Total12596
IRS990/OtherExpenses/Total21187
IRS990/OtherExpenses/Total322776
IRS990/OtherLiabilities/BOY021465
IRS990/OtherLiabilities/EOY032290
IRS990/OtherRevenueCurrentYear0233917
IRS990/OtherRevenuePriorYear0224783
IRS990/OtherSalariesAndWages/Fundraising053690
IRS990/OtherSalariesAndWages/ManagementAndGeneral047888
IRS990/OtherSalariesAndWages/ProgramServices0325001
IRS990/OtherSalariesAndWages/Total0426579
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06582
IRS990/PayrollTaxes/ManagementAndGeneral02031
IRS990/PayrollTaxes/ProgramServices024410
IRS990/PayrollTaxes/Total033023
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08000
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0424388
IRS990/ProgramServiceRevenuePriorYear0314716
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses053673
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01111596
IRS990/RevenuesLessExpensesCY053673
IRS990/RevenuesLessExpensesPriorYear033698
IRS990/SalariesEtcCurrentYear0503258
IRS990/SalariesEtcPriorYear0431402
IRS990/SavingsAndTempCashInvestments/BOY03025
IRS990/SavingsAndTempCashInvestments/EOY03026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0453289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0365315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0204624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0329105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01537786
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0586
IRS990ScheduleA/GrossInvestmentIncome509/Total0674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0424388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0314716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0330503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01069607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0674
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902607393
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0877677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0680031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0535127
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0185453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0329105
IRS990ScheduleA/Total509/Total02607393
IRS990ScheduleA/TotalSupportTotal/Total02608067
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04750
IRS990ScheduleD/Equipment/Depreciation030300
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035050
IRS990ScheduleD/ExcessOrDeficitForYear053673
IRS990ScheduleD/ExcessOrDeficitPerFS053673
IRS990ScheduleD/ExpensesSubtotal01057923
IRS990ScheduleD/OtherLandBuildings/BookValue03627
IRS990ScheduleD/OtherLandBuildings/Depreciation09703
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013330
IRS990ScheduleD/OtherLiabilities/Amount032290
IRS990ScheduleD/OtherLiabilities/Description0Accrued expenses and withholdings
IRS990ScheduleD/RevenueSubtotal01111596
IRS990ScheduleD/TotalExpenses01057923
IRS990ScheduleD/TotalExpensesPerForm99001057923
IRS990ScheduleD/TotalOfAmounts032290
IRS990ScheduleD/TotalOfBookValueLandBuildings08377
IRS990ScheduleD/TotalRevenue01111596
IRS990ScheduleD/TotalRevenuePerForm99001111596
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01057923
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01111596
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200318
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0198833
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment of $378,330 from his 457F deferred compensation plan
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD LECLERC
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0381090
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0581408
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,241
Liabilities
$154,085
Net assets
$31,156
Revenue
-
Expenses
$1,057,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.08$0.06$2.34$2.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.25$1.73$1.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.78$0.30$1.21$1.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.68$0.29$0.99$1.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.44$0.11$1.02$1.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.66$1.91$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.85$0.52$1.59$1.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.79$0.48$1.31$1.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$1.01$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.36$0.18$0.92$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$1.26$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.03$1.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.24$0.02$0.90$0.87$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits