Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0271044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$875,852
Up $137,514 (+19%) from 2016
Net Assets
Up$344,666
Up $79,830 (+30%) from 2016
Liabilities
Up$531,186
Up $57,684 (+12%) from 2016
Revenue
Up$1,855,796
Up $255,570 (+16%) from 2016
Expenses
Up$1,776,865
Up $229,258 (+15%) from 2016
Net Income
Up$78,931
Up $26,312 (+50%) from 2016
To provide a variety of services designed to help children with autism reach their full potential
Provide behavioral and consulting services to children diagnosed with autism and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $512,565 | $695,772 | ▲ $183,207 |
| Rtn Earn Endowment Incm Other Fnds | $264,836 | $344,666 | ▲ $79,830 |
| Cash and Non-Interest-Bearing Accounts | $50,437 | $133,715 | ▲ $83,278 |
| Accounts Receivable | $174,436 | $35,583 | ▼ $138,853 |
| Prepaid Expenses and Deferred Charges | - | $9,882 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $738,338 | $875,852 | ▲ $137,514 |
| Other Assets Total | $900 | $900 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,758 | $472,216 | ▲ $81,458 |
| Accounts Payable and Accrued Expenses | $82,744 | $58,970 | ▼ $23,774 |
| Total Liabilities | $473,502 | $531,186 | ▲ $57,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $264,836 | $344,666 | ▲ $79,830 |
| Total Liabilities and Net Assets / Fund Balance | $738,338 | $875,852 | ▲ $137,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $602,930 | $89,297 | $692,227 |
| Land | $75,000 | - | $75,000 |
| Equipment | $14,863 | $40,819 | $55,682 |
| Other Land Buildings | $2,979 | $26,887 | $29,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Wolfe | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Mark Broughton | President |
| Michael Glassman | Attorney |
| Bev Smith | Member |
| Christa Viets | Member |
| Jason Leyda | Member |
| Chris Galish | Parent Representative |
| Beth Barr-jobson | Secretary |
| Jane Frances | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,506,497 |
| Other Expenses | $270,368 |
| Total Fundraising Expense | $9,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,237,006 | - | - | $1,237,006 |
| Payroll Taxes | $111,282 | $5,527 | $650 | $117,459 |
| Current Officers, Directors, Trustees, and Key Employees | $4,250 | $72,250 | $8,500 | $85,000 |
| Other Employee Benefits | $53,644 | $13,388 | - | $67,032 |
| Office Expenses | $38,392 | $22,881 | - | $61,273 |
| Fees for Services Other | $25,335 | $4,901 | - | $30,236 |
| Depreciation Depletion | $14,419 | $14,418 | - | $28,837 |
| Occupancy | $28,572 | - | - | $28,572 |
| Interest | - | $23,772 | - | $23,772 |
| Information Technology | $8,591 | $8,591 | - | $17,182 |
| Conferences and Meetings | - | $6,755 | - | $6,755 |
| Travel | - | $4,159 | - | $4,159 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Other Expenses | $7,702 | $1,033 | - | $1,033 |
| Advertising | $172 | $172 | - | $344 |
| Total Functional Expenses | $1,529,365 | $238,350 | $9,150 | $1,776,865 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the president of the board and the treasurer before filing”
“All members of the board must complete a conflict of interest policy annually.”
“All documents, policies and financial statements are available to the public for viewing at the center upon request.”
“All documents, policies and financial statements are available to the public for viewing at the center upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35583 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEHAVIORAL AND CONSULTING SERVICES TO CHILDREN DIAGNOSED WITH AUTISM AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllOtherContributionsAmt | 0 | 60441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSIE WOLFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138746789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 CAMERON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6575 |
| IRS990/CYOtherExpensesAmt | 0 | 270368 |
| IRS990/CYOtherRevenueAmt | 0 | 49125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1738555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1506497 |
| IRS990/CYTotalExpensesAmt | 0 | 1776865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28837 |
| IRS990/Desc | 0 | PROVIDE BEHAVIORAL AND CONSULTING SERVICES TO FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1529365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BARR-JOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE FRANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LEYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEV SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTA VIETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1862375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23772 |
| IRS990/InterestGrp/TotalAmt | 0 | 23772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 512565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852775 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6579 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP CHILDREN WITH AUTISM REACH THEIR FULL POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67032 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49125 |
| IRS990/OtherRevenueTotalAmt | 0 | 49125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1237006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117459 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9882 |
| IRS990/PrincipalOfficerNm | 0 | MARK BROUGHTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 899 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1738555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 214932 |
| IRS990/PYOtherRevenueAmt | 0 | -12621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1533345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332675 |
| IRS990/PYTotalExpensesAmt | 0 | 1547607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1600226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1787680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 264836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 344666 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 602930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695772 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT ADVERTISE THROUGH THE NEWSPAPER OR THE BROADCAST MEDIA AND HAS NO OPPORTUNITY TO BROADCAST ITS NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER IS AN AUTHORIZED PROVIDER OF THE AUTISM SCHOLARSHIP PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD MUST COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 738338 |
| IRS990/TotalAssetsEOYAmt | 0 | 875852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74691 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1529365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1776865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 473502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 531186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 473502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 531186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1529365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1738555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1787680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1855796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/TravelGrp/TotalAmt | 0 | 4159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 CAMERON ROAD |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CINCINNATICENTERFORAUTISM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BROUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138746789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINCINNATI CENTER FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINC |
| ReturnHeader/Filer/EIN | 0 | 200271044 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138746789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 CAMERON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45246 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.