Civic Intelligence

League for the Handicapped Inc Preschool Learning Center

990 • Fiscal year 2014 • EIN 16-0988866

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 12, 2014

Organization ProfilePRESCHOOLLEARNINGCENTER.ORG

View Organization Page

393 North Street14141

(716) 592-9331

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,792

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,181,636

Up $143,707 (+14%) from 2013

Net Assets

Down

$438,324

Down $82,973 (-16%) from 2013

Liabilities

Up

$743,312

Up $226,680 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

$4,063,676

No earlier filing loaded for comparison.

Expenses

Up

$4,146,649

Up $117,429 (+2.9%) from 2013

Net Income

-$82,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,083,041Liabilities 2010: $231,629Net Assets 2010: $851,4122010Assets 2011: $1,151,374Liabilities 2011: $306,130Net Assets 2011: $845,2442011Assets 2012: $823,992Liabilities 2012: $303,729Net Assets 2012: $520,2632012Assets 2013: $1,037,929Liabilities 2013: $516,632Net Assets 2013: $521,2972013Assets 2014: $1,181,636Liabilities 2014: $743,312Net Assets 2014: $438,3242014Assets 2015: $1,057,430Liabilities 2015: $895,698Net Assets 2015: $161,7322015Assets 2016: $1,068,975Liabilities 2016: $1,094,752Net Assets 2016: -$25,7772016Assets 2017: $983,064Liabilities 2017: $1,146,862Net Assets 2017: -$163,7982017Assets 2018: $1,012,089Liabilities 2018: $1,229,272Net Assets 2018: -$217,1832018Assets 2019: $1,002,035Liabilities 2019: $1,213,920Net Assets 2019: -$211,8852019Assets 2020: $1,611,241Liabilities 2020: $1,821,514Net Assets 2020: -$210,2732020Assets 2021: $1,636,657Liabilities 2021: $2,221,074Net Assets 2021: -$584,4172021Assets 2022: $969,808Liabilities 2022: $1,628,840Net Assets 2022: -$659,0322022Assets 2023: $988,567Liabilities 2023: $1,760,343Net Assets 2023: -$771,7762023Assets 2024: $1,164,919Liabilities 2024: $1,927,436Net Assets 2024: -$762,5172024

Highlighted filing

2014

Assets$1,181,636
Liabilities$743,312
Net Assets$438,324
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,547,8642010Expenses 2011: $4,675,7802011Revenue 2012: $4,167,935Expenses 2012: $4,492,916Net Income 2012: -$324,9812012Expenses 2013: $4,029,2202013Revenue 2014: $4,063,676Expenses 2014: $4,146,649Net Income 2014: -$82,9732014Revenue 2015: $3,986,916Expenses 2015: $4,263,508Net Income 2015: -$276,5922015Revenue 2016: $4,149,580Expenses 2016: $4,337,089Net Income 2016: -$187,5092016Revenue 2017: $4,126,739Expenses 2017: $4,264,760Net Income 2017: -$138,0212017Revenue 2018: $4,355,647Expenses 2018: $4,409,032Net Income 2018: -$53,3852018Revenue 2019: $4,679,199Expenses 2019: $4,673,901Net Income 2019: $5,2982019Revenue 2020: $4,637,329Expenses 2020: $4,635,717Net Income 2020: $1,6122020Revenue 2021: $3,914,707Expenses 2021: $4,288,851Net Income 2021: -$374,1442021Revenue 2022: $4,784,534Expenses 2022: $4,859,149Net Income 2022: -$74,6152022Revenue 2023: $5,014,466Expenses 2023: $5,127,210Net Income 2023: -$112,7442023Revenue 2024: $5,651,329Expenses 2024: $5,642,070Net Income 2024: $9,2592024

Highlighted filing

2014

Revenue$4,063,676
Expenses$4,146,649
Net Income-$82,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 12, 2014
Return Version
2013v4.0
Gross Receipts
$4,073,745
Mission and Program Overview

Mission

The center provides center-based and home-based education and therapies to children with special needs provides center and home-based educational and therapeutic services to children between birth and age 8 who are exhibiting a delay in one or more

The center provides center-based and home-based education and therapies to children with special needs provides center and home-based educational and therapeutic services to children between birth and age 8 who are exhibiting a delay in one or more areas of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$601,018$676,479▲ $75,461
Savings and Temporary Cash Investments$253,553$301,054▲ $47,501
Land, Buildings, and Equipment, Net$158,153$178,646▲ $20,493
Prepaid Expenses and Deferred Charges$24,955$25,207▲ $252
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,037,929$1,181,636▲ $143,707
Liabilities
Accounts Payable and Accrued Expenses$516,144$743,312▲ $227,168
Deferred Revenue$488--
Total Liabilities$516,632$743,312▲ $226,680
Net Assets / Fund Balance
Unrestricted Net Assets$506,832$419,133▼ $87,699
Temporarily Rstr Net Assets$14,465$19,191▲ $4,726
Total Net Assets Fund Balance$521,297$438,324▼ $82,973
Total Liabilities and Net Assets / Fund Balance$1,037,929$1,181,636▲ $143,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,825$3,604-
Equipment$39,302$307,164-
Leasehold Improvements$16,519$65,564-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LewisExecutive DirectorFT$84,544$17,248$101,792
Thomas KelchlinChief Financial OfficerFT$54,310$19,129$73,439

Board Members and Trustees

NameTitle
Robert LaskowskiPresident
Andrew GatesVice President
Carolyn SiegelBoard Director
Cheryl SteffanBoard Director
Darrel GasperBoard Director
Donna ReynoldsBoard Director
Shannon RosenwieSecretary
Susan LaskowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,631
Program Service Revenue
$3,993,521
Investment Income
$0
Other Revenue
$29,524
All Other Contributions
$33,625
Change in Net Assets
$-82,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,366
Other Expenses$493,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,515$398,473$0$2,733,988
Pension Plan Contributions$325,679$64,623$0$390,302
Other Employee Benefits$266,069$68,433$0$334,502
Payroll Taxes$166,668$27,906$0$194,574
Occupancy$170,248$17,966$0$188,214
Insurance$67,398$31,802$0$99,200
Fees for Services Other$53,410$14,368$0$67,778
Travel$20,099$35$0$20,134
Depreciation Depletion$12,016$2,953$0$14,969
Fees for Services Accounting$0$12,260$0$12,260
Advertising$100$7,675$0$7,775
All Other Expenses$5,384$1,401$0$6,785
Other Expenses$4,599$0$0$4,599
Office Expenses$25$4,115$0$4,140
Fees for Services Legal$0$2,337$0$2,337
Conferences and Meetings$0$1,510$0$1,510
Interest$0$1,022$0$1,022
Fees for Services Management$0$500$0$500
Total Functional Expenses$3,481,109$665,540$0$4,146,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,593
Fundraising Direct Expenses$10,069
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-0988866
Phone
7165929331

Signing Officer

Name
Robert Laskowski
Title
President
Phone
7165929331
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Laskowski
Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
51

Preparer

Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft 990 is approved by the board and executive officer before filing.”

Pt VI, Line 12C

“Employees should avoid any situation that may involve a conflict”

Pt VI, Line 12C

“Between their personal interest and the interest of the”

Pt VI, Line 12C

“Organization. If an employee is aware of any potential”

Pt VI, Line 12C

“Situation that may involve a conflict of interest, prompt and”

Pt VI, Line 12C

“Full disclosure should be made to the executive director.”

Pt VI, Line 12C

“Conflicts arising within the board or from the executive”

Pt VI, Line 12C

“Director should be promptly and fully disclosed to the”

Pt VI, Line 12C

“President of the board of directors.”

Pt VI, Line 15A

“The board of directors are responsible for approving compensation”

Pt VI, Line 15B

“Levels of all top management positions, including the executive”

Pt VI, Line 15B

“Director. Raises, if feasible, are awarded in september”

Pt VI, Line 15B

“To all staff, contingent on board approval of the budgets.”

Form 990, Part IX, Line 24F

“Miscellaneous 6785. 5384. 1401. 0.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334502
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt146973
IRS990/OtherExpensesGrp/ProgramServicesAmt26906
IRS990/OtherExpensesGrp/ProgramServicesAmt34599
IRS990/OtherExpensesGrp/TotalAmt03957
IRS990/OtherExpensesGrp/TotalAmt151197
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt34599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166668
IRS990/PayrollTaxesGrp/TotalAmt0194574
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325679
IRS990/PensionPlanContributionsGrp/TotalAmt0390302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025207
IRS990/PrincipalOfficerNm0ROBERT LASKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL SPECIALIZED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PUTTING CHILD'S WORLD TOGETHER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03767642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235972
IRS990/ProgSrvcAccomActy2Grp/Desc0PUTTING A CHILD'S WORLD TOGETHER: THIS PROGRAM REPRESENTS THE SEGREGATION OF THE IDEA SEC. 611 & 619 FEDERAL GRANT FUNDS RECEIVED AND ASSOCAITED EXPENSES INCURRED. GRANT FUNDS AWARDED ARE RECEIVED AS A PASS-THROUGH FROM EACH SCHOOL DISTRICT THAT HAS A QUALIFYING CHILD ENROLLED IN THE PROGRAM AS OF OCTOBER 1ST OF EACH YEAR. THESE FUNDS ARE USED TO SUPPLEMENT THE LEARNING EXPERIENCE AND IMPROVE RESULTS OF THE STUDENT POPULATION BY ALLOWING THE ORGANIZATION TO PROVIDE PROGRAMMING AND MATERIALS THAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189907
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES: THIS INCLUDES A MEDICAL FUND PROGRAM THAT PROVIDES MONETARY ASSISTANCE TO FAMILIES OF CHILDREN ENROLLED IN THE CENTER'S PROGRAMS. ASSISTANCE IS OFFERED TO FAMILIES UNABLE TO AFFORD ADDITIONAL EXPENSES ASSOCIATED WITH THE CARE AND/OR EQUIPMENT NEEDS OF THEIR DISABLED CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0419787
IRS990/PYOtherRevenueAmt017208
IRS990/PYProgramServiceRevenueAmt03982347
IRS990/PYRevenuesLessExpensesAmt081253
IRS990/PYSalariesCompEmpBnftPaidAmt03560694
IRS990/PYTotalExpensesAmt03980481
IRS990/PYTotalRevenueAmt04061734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03767643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301054
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4891.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 18858.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 18434.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85720
IRS990ScheduleA/PublicSupportTotal170Amt0321553
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321553
IRS990ScheduleA/TotalSupportAmt0363736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0346466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065564
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03604
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0126429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178646
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTISM 5K RACE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS APPROVED BY THE BOARD AND EXECUTIVE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SHOULD AVOID ANY SITUATION THAT MAY INVOLVE A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION. IF AN EMPLOYEE IS AWARE OF ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST, PROMPT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS ARISING WITHIN THE BOARD OR FROM THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR SHOULD BE PROMPTLY AND FULLY DISCLOSED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEVELS OF ALL TOP MANAGEMENT POSITIONS, INCLUDING THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTOR. RAISES, IF FEASIBLE, ARE AWARDED IN SEPTEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO ALL STAFF, CONTINGENT ON BOARD APPROVAL OF THE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 6785. 5384. 1401. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,636
Liabilities
$743,312
Net assets
$438,324
Revenue
$4,063,676
Expenses
$4,146,649
Net income
-$82,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.93$0.76$5.65$5.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.76$0.77$5.01$5.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.63$0.66$4.78$4.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.22$0.58$3.91$4.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.82$0.21$4.64$4.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.21$0.21$4.68$4.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$4.36$4.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.15$0.16$4.13$4.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.09$0.03$4.15$4.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.90$0.16$3.99$4.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.74$0.44$4.06$4.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.52$0.52$4.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.30$0.52$4.17$4.49$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.85$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$4.55