Civic Intelligence

Foundation for Educating Children with Autism Inc.

990 • Fiscal year 2015 • EIN 13-3792348

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

PO Box 813Mount Kisco, NY 10549

(914) 914-3322

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.45x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,167,762

Up $102,409 (+9.6%) from 2014

Net Assets

Up

$1,007,762

Up $17,409 (+1.8%) from 2014

Liabilities

Up

$160,000

Up $85,000 (+113%) from 2014

Revenue

Up

$352,938

Up $33,209 (+10%) from 2014

Expenses

Up

$335,529

Up $155,374 (+86%) from 2014

Net Income

Down

$17,409

Down $122,165 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $582,517Liabilities 2010: $230,000Net Assets 2010: $352,5172010Assets 2011: $753,212Liabilities 2011: $138,000Net Assets 2011: $615,2122011Assets 2012: $826,752Liabilities 2012: $60,000Net Assets 2012: $766,7522012Assets 2013: $930,779Liabilities 2013: $80,000Net Assets 2013: $850,7792013Assets 2014: $1,065,353Liabilities 2014: $75,000Net Assets 2014: $990,3532014Assets 2015: $1,167,762Liabilities 2015: $160,000Net Assets 2015: $1,007,7622015Assets 2016: $1,233,302Liabilities 2016: $102,465Net Assets 2016: $1,130,8372016Assets 2017: $1,260,441Liabilities 2017: $196,945Net Assets 2017: $1,063,4962017Assets 2018: $1,204,820Liabilities 2018: $214,976Net Assets 2018: $989,8442018Assets 2019: $1,193,434Liabilities 2019: $206,246Net Assets 2019: $987,1882019Assets 2020: $1,042,572Liabilities 2020: $250,246Net Assets 2020: $792,3262020Assets 2021: $865,185Liabilities 2021: $0Net Assets 2021: $865,1852021Assets 2022: $946,068Liabilities 2022: $20,000Net Assets 2022: $926,0682022Assets 2023: $975,788Liabilities 2023: $70,000Net Assets 2023: $905,7882023Assets 2024: $968,010Liabilities 2024: $53,232Net Assets 2024: $914,7782024

Highlighted filing

2015

Assets$1,167,762
Liabilities$160,000
Net Assets$1,007,762

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $455,5632010Expenses 2011: $226,6622011Revenue 2012: $308,277Expenses 2012: $156,737Net Income 2012: $151,5402012Revenue 2013: $286,695Expenses 2013: $202,668Net Income 2013: $84,0272013Revenue 2014: $319,729Expenses 2014: $180,155Net Income 2014: $139,5742014Revenue 2015: $352,938Expenses 2015: $335,529Net Income 2015: $17,4092015Revenue 2016: $284,108Expenses 2016: $161,033Net Income 2016: $123,0752016Revenue 2017: $252,516Expenses 2017: $319,857Net Income 2017: -$67,3412017Revenue 2018: $265,030Expenses 2018: $338,682Net Income 2018: -$73,6522018Revenue 2019: $339,908Expenses 2019: $342,564Net Income 2019: -$2,6562019Revenue 2020: $86,859Expenses 2020: $281,721Net Income 2020: -$194,8622020Revenue 2021: $136,782Expenses 2021: $63,923Net Income 2021: $72,8592021Revenue 2022: $130,759Expenses 2022: $69,876Net Income 2022: $60,8832022Revenue 2023: $100,772Expenses 2023: $121,052Net Income 2023: -$20,2802023Revenue 2024: $105,984Expenses 2024: $96,994Net Income 2024: $8,9902024

Highlighted filing

2015

Revenue$352,938
Expenses$335,529
Net Income$17,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$352,938
Mission and Program Overview

Mission

The corporation's mission is to promote, develop and support appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. In furtherance of these charitable and educational purposes, the corporation shall: (a) raise funds for the development, establishment, and support of one or more schools, including pre-schools, designed for the education of individuals on the autism spectrum using the principles of applied behavioral analysis to provide a framework for instruction and ongoing evaluation of effectiveness of intervention, and for the development, establishment, and support of educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. These schools and programs shall also seek to: (i) provide continuous support on systematic intervention through full day, extended year

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,522$691,545▲ $120,023
Cash and Non-Interest-Bearing Accounts$488,831$476,217▼ $12,614
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$1,065,353$1,167,762▲ $102,409
Liabilities
Grants Payable$75,000$160,000▲ $85,000
Total Liabilities$75,000$160,000▲ $85,000
Net Assets / Fund Balance
Unrestricted Net Assets$990,353$1,007,762▲ $17,409
Total Net Assets Fund Balance$990,353$1,007,762▲ $17,409
Total Liabilities and Net Assets / Fund Balance$1,065,353$1,167,762▲ $102,409
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$332,539
Program Service Revenue
$0
Investment Income
$20,399
Other Revenue
$0
All Other Contributions
$332,539
Change in Net Assets
$17,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,938
Total Revenue per Audited Statements
$352,938
Total Revenue per Form 990
$352,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,414
Total Fundraising Expense$60,409
Grants and Similar Amounts Paid$21,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$51,950$51,950
All Other Expenses$11,600$16,796$8,459$36,855
Other Expenses$15,290--$15,290
Grants to Domestic Orgs$13,325--$13,325
Grants to Domestic Individuals$7,790--$7,790
Office Expenses$1,069$2,095-$3,164
Insurance-$1,041-$1,041
Conferences and Meetings-$162-$162
Total Functional Expenses$255,026$20,094$60,409$335,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,529
Total Expenses per Audited Statements$335,529
Total Expenses per Form 990$335,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devereux Millwood Learning CenterMillwood, NY3Maintain Services$13,325
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Elise orlando phillip orland director director related by marriage melanie schaffran andrew schaffran president director related by marriage

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was presented to the governing body for review and approval before the return was filed.

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents and financial statements available to the public upon written request directly to the organization.

Filing and Contact Details

Filer

Filer Name
Foundation for Educating Children
EIN
13-3792348
Phone
9149143322
Address
PO BOX 813, MOUNT KISCO, NY 10549

Signing Officer

Name
Melanie Schaffran
Title
President
Phone
9149143322
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Schaffran
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation's mission is to promote, develop and support appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. In furtherance of these charitable and educational purposes, the corporation shall: (a) raise funds for the development, establishment, and support of one or more schools, including pre-schools, designed for the education of individuals on the autism spectrum using the principles of applied behavioral analysis to provide a framework for instruction and ongoing evaluation of effectiveness of intervention, and for the development, establishment, and support of educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. These schools and programs shall also seek to: (i) provide continuous support on systematic intervention through full day, extended year programming and home programming; (ii) provide support and instruction in home management skills for parents, siblings and extended families; (iii) support individuals on the autism spectrum, who meet prerequisites, in educational, vocational, employment, community outreach and integration, treatment, and other related programs and services; (iv) prepare individuals for public school attendance or for educational, vocational, employment, community outreach and integration, treatment, and other related programs and services, when appropriate, and support their transition. (b) hire and engage employees, consultants, and contractors who will assist in the planning, organization, development, establishment, support, and promotion of appropriate schools, including pre-schools, and educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum, and who may ultimately be involved in the operations of such schools and educational, vocational, employment, community outreach and integration, treatment, and other related programs and services; and (c) advocate for appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services on behalf of individuals on the autism spectrum.

Form 990, Page 2, Part III, Line 4D

The purposes of the corporation are to promote, develop and support appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum.

Form 990, Part IX, Line 11G

0 0 51,950

Form 990, Part IX, Line 24E

Program support 11,600 0 0 direct mail 0 0 8,459 filing fees 0 7,483 0 professional fees 0 5,000 0 website 0 2,340 0 bank charges 0 1,973 0

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVEREUX MILLWOOD LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0131390618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014 SCHUMAN ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MISSION IS TO PROMOTE, DEVELOP AND SUPPORT APPROPRIATE EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM. IN FURTHERANCE OF THESE CHARITABLE AND EDUCATIONAL PURPOSES, THE CORPORATION SHALL: (A) RAISE FUNDS FOR THE DEVELOPMENT, ESTABLISHMENT, AND SUPPORT OF ONE OR MORE SCHOOLS, INCLUDING PRE-SCHOOLS, DESIGNED FOR THE EDUCATION OF INDIVIDUALS ON THE AUTISM SPECTRUM USING THE PRINCIPLES OF APPLIED BEHAVIORAL ANALYSIS TO PROVIDE A FRAMEWORK FOR INSTRUCTION AND ONGOING EVALUATION OF EFFECTIVENESS OF INTERVENTION, AND FOR THE DEVELOPMENT, ESTABLISHMENT, AND SUPPORT OF EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM. THESE SCHOOLS AND PROGRAMS SHALL ALSO SEEK TO: (I) PROVIDE CONTINUOUS SUPPORT ON SYSTEMATIC INTERVENTION THROUGH FULL DAY, EXTENDED YEAR PROGRAMMING AND HOME PROGRAMMING; (II) PROVIDE SUPPORT AND INSTRUCTION IN HOME MANAGEMENT SKILLS FOR PARENTS, SIBLINGS AND EXTENDED FAMILIES; (III) SUPPORT INDIVIDUALS ON THE AUTISM SPECTRUM, WHO MEET PREREQUISITES, IN EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES; (IV) PREPARE INDIVIDUALS FOR PUBLIC SCHOOL ATTENDANCE OR FOR EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES, WHEN APPROPRIATE, AND SUPPORT THEIR TRANSITION. (B) HIRE AND ENGAGE EMPLOYEES, CONSULTANTS, AND CONTRACTORS WHO WILL ASSIST IN THE PLANNING, ORGANIZATION, DEVELOPMENT, ESTABLISHMENT, SUPPORT, AND PROMOTION OF APPROPRIATE SCHOOLS, INCLUDING PRE-SCHOOLS, AND EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM, AND WHO MAY ULTIMATELY BE INVOLVED IN THE OPERATIONS OF SUCH SCHOOLS AND EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES; AND (C) ADVOCATE FOR APPROPRIATE EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES ON BEHALF OF INDIVIDUALS ON THE AUTISM SPECTRUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSES OF THE CORPORATION ARE TO PROMOTE, DEVELOP AND SUPPORT APPROPRIATE EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELISE ORLANDO PHILLIP ORLAND DIRECTOR DIRECTOR RELATED BY MARRIAGE MELANIE SCHAFFRAN ANDREW SCHAFFRAN PRESIDENT DIRECTOR RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 0 51,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPORT 11,600 0 0 DIRECT MAIL 0 0 8,459 FILING FEES 0 7,483 0 PROFESSIONAL FEES 0 5,000 0 WEBSITE 0 2,340 0 BANK CHARGES 0 1,973 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCHAFFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149143322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATING CHILDREN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.11$0.10$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.13$0.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.35$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.32$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.29$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.31$0.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.46