Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$226,357
Up $50,729 (+29%) from 2011
Net Assets
Down-$474,220
Down $5,885 (-1.3%) from 2011
Liabilities
Up$700,577
Up $56,614 (+8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,401,987
Up $34,795 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality of individualized behavioral and educational services for children with autism spectrum disorder and other developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58865 |
| IRS990/AccountsReceivable/BOY | 0 | 115970 |
| IRS990/AccountsReceivable/EOY | 0 | 195424 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY OF INDIVIDUALIZED BEHAVIORAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 STRATHMORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NATICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19166 |
| IRS990/Advertising/Total | 0 | 19166 |
| IRS990/AllOtherContributions | 0 | 53663 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44358 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27996 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10365 |
| IRS990/ConferencesMeetings/Total | 0 | 10365 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28841 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12062 |
| IRS990/DepreciationDepletion/Total | 0 | 12363 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE THE HIGHEST QUALITY INDIVIDUALIZED BEHAVORIAL AND EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DVELOMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3004279 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48046 |
| IRS990/FeesForServicesOther/Total | 0 | 48046 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS RANIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATALIE RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER RUTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALVIN LAVOIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN KILCOYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNOR BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER OSTERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3376324 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8489 |
| IRS990/InformationTechnology/Total | 0 | 8489 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1139 |
| IRS990/Insurance/ProgramServices | 0 | 28737 |
| IRS990/Insurance/Total | 0 | 29876 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11270 |
| IRS990/Interest/Total | 0 | 11270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2937 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9862 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 16660 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY OF INDIVUDALIZED BEHAVORIAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE RIZZO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -468335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -474220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13278 |
| IRS990/Occupancy/ProgramServices | 0 | 409549 |
| IRS990/Occupancy/Total | 0 | 422827 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4056 |
| IRS990/OfficeExpenses/Total | 0 | 4056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 422437 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 452842 |
| IRS990/OtherExpensePriorYear | 0 | 635983 |
| IRS990/OtherExpensesCurrentYear | 0 | 659022 |
| IRS990/OtherExpenses/Description | 0 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44631 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37365 |
| IRS990/OtherExpenses/Total | 0 | 48950 |
| IRS990/OtherExpenses/Total | 1 | 37365 |
| IRS990/OtherLiabilities/BOY | 0 | 462120 |
| IRS990/OtherLiabilities/EOY | 0 | 525052 |
| IRS990/OtherRevenueCurrentYear | 0 | 7173 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7173 |
| IRS990/OtherRevenuePriorYear | 0 | 19703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 214420 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2075703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2290123 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3315488 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME - INTEN |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION INCOME - DAY |
| IRS990/ProgramServiceRevenue/Description | 2 | PT & OT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3405935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3040823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 273165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 273165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 19778 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25663 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -468335 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -474220 |
| IRS990/Revenue | 0 | 3315488 |
| IRS990/RevenuesLessExpensesCY | 0 | -25663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87287 |
| IRS990/SalariesEtcCurrentYear | 0 | 2742965 |
| IRS990/SalariesEtcPriorYear | 0 | 2731209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 96504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9857328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96504 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14000 |
| IRS990ScheduleA/Total170/Total | 0 | 96504 |
| IRS990ScheduleA/TotalSupport | 0 | 96504 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2937 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113835 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5885 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3401987 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALL OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVERSAL OF PROFESSIONAL FEE ACCRUAL 19,778. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 486889 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 19778 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 19778 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19778 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3376324 |
| IRS990ScheduleD/TotalAdjustments | 0 | 19778 |
| IRS990ScheduleD/TotalExpenses | 0 | 3401987 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3401987 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 525052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2937 |
| IRS990ScheduleD/TotalRevenue | 0 | 3376324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3376324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3401987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3396102 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 320452 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 16660 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS SPACE TO ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SHARES OPERATING COSTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | RCS BEHAVORIAL AND EDUCATION CONSULTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MINI MIRACLES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY OFFICERS & DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | ENTITY OWNED BY OFFICERS & DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16660 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | MINI MIRACLES LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16660 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING COSTS PAID FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DENISE RIZZO, PRESIDENT/DIRECTOR, AND LOUIS RANNIERI, TREASURER/DIRECTOR ARE MARRIED AND DENISE RIZZO AND NATALIE RIZZO CLERK/DIRECTOR ARE SISTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED AND SIGNED BY BOARD MEMBERS AND IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS COMPARABLE ORGANIZATIONS SALARY INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: 19,778. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 STRATHMORE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NATICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01760 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NATALIE RIZZO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086505942 |
| IRS990/TotalAssets/BOY | 0 | 175628 |
| IRS990/TotalAssetsBOY | 0 | 175628 |
| IRS990/TotalAssets/EOY | 0 | 226357 |
| IRS990/TotalAssetsEOY | 0 | 226357 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 53663 |
| IRS990/TotalExpensesCurrentYear | 0 | 3401987 |
| IRS990/TotalExpensesPriorYear | 0 | 3367192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2507 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 395201 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3004279 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3401987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2507 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 643963 |
| IRS990/TotalLiabilitiesBOY | 0 | 643963 |
| IRS990/TotalLiabilities/EOY | 0 | 700577 |
| IRS990/TotalLiabilitiesEOY | 0 | 700577 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.