Civic Intelligence

Rcs Learning Center Inc.

990 • Fiscal year 2018 • EIN 20-8511604

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileRCSLEARNING.ORG

View Organization Page

6 Strathmore RoadNatick, MA 01760

(508) 650-5940

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,997

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,140,621

Down $52,418 (-2.4%) from 2017

Net Assets

Up

$896,811

Up $397,923 (+80%) from 2017

Liabilities

Down

$1,243,810

Down $450,341 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$5,647,040

Up $515,545 (+10%) from 2017

Expenses

Up

$5,249,117

Up $491,881 (+10%) from 2017

Net Income

Up

$397,923

Up $23,664 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $175,628Liabilities 2011: $643,963Net Assets 2011: -$468,3352011Assets 2012: $226,357Liabilities 2012: $700,577Net Assets 2012: -$474,2202012Assets 2013: $191,497Liabilities 2013: $636,458Net Assets 2013: -$444,9612013Assets 2014: $231,912Liabilities 2014: $572,957Net Assets 2014: -$341,0452014Assets 2015: $395,876Liabilities 2015: $546,836Net Assets 2015: -$150,9602015Assets 2016: $1,237,288Liabilities 2016: $1,112,659Net Assets 2016: $124,6292016Assets 2017: $2,193,039Liabilities 2017: $1,694,151Net Assets 2017: $498,8882017Assets 2018: $2,140,621Liabilities 2018: $1,243,810Net Assets 2018: $896,8112018Assets 2019: $2,223,710Liabilities 2019: $1,642,258Net Assets 2019: $581,4522019Assets 2020: $3,311,211Liabilities 2020: $2,193,022Net Assets 2020: $1,118,1892020Assets 2021: $3,577,346Liabilities 2021: $1,703,889Net Assets 2021: $1,873,4572021Assets 2022: $3,238,443Liabilities 2022: $2,146,161Net Assets 2022: $1,092,2822022Assets 2023: $3,703,813Liabilities 2023: $3,099,493Net Assets 2023: $604,3202023Assets 2024: $2,682,285Liabilities 2024: $2,771,909Net Assets 2024: -$89,6242024

Highlighted filing

2018

Assets$2,140,621
Liabilities$1,243,810
Net Assets$896,811
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,367,1922011Expenses 2012: $3,401,9872012Expenses 2013: $3,734,3872013Revenue 2014: $4,077,357Expenses 2014: $3,973,441Net Income 2014: $103,9162014Revenue 2015: $4,488,855Expenses 2015: $4,298,770Net Income 2015: $190,0852015Revenue 2016: $5,105,924Expenses 2016: $4,830,335Net Income 2016: $275,5892016Revenue 2017: $5,131,495Expenses 2017: $4,757,236Net Income 2017: $374,2592017Revenue 2018: $5,647,040Expenses 2018: $5,249,117Net Income 2018: $397,9232018Revenue 2019: $4,875,251Expenses 2019: $5,167,220Net Income 2019: -$291,9692019Revenue 2020: $5,393,217Expenses 2020: $4,856,480Net Income 2020: $536,7372020Revenue 2021: $5,582,920Expenses 2021: $4,827,652Net Income 2021: $755,2682021Revenue 2022: $4,549,236Expenses 2022: $5,330,411Net Income 2022: -$781,1752022Revenue 2023: $4,932,976Expenses 2023: $5,420,938Net Income 2023: -$487,9622023Revenue 2024: $4,207,079Expenses 2024: $4,901,023Net Income 2024: -$693,9442024

Highlighted filing

2018

Revenue$5,647,040
Expenses$5,249,117
Net Income$397,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$5,647,040
Mission and Program Overview

Mission

To provide the highest quality of individualized behavioral and educational services for children with autism spectrum disorder and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,088$1,915,483▲ $1,395
Loans From Officers Directors-$230,894-
Accounts Receivable$184,665$162,713▼ $21,952
Cash and Non-Interest-Bearing Accounts$77,226$54,725▼ $22,501
Prepaid Expenses and Deferred Charges$17,060$7,700▼ $9,360
Total Assets$2,193,039$2,140,621▼ $52,418
Liabilities
Accounts Payable and Accrued Expenses$1,059,895$773,020▼ $286,875
Other Liabilities$393,805$0▼ $393,805
Mortgage Notes Payable Secured by Investment Property$240,451$239,896▼ $555
Total Liabilities$1,694,151$1,243,810▼ $450,341
Net Assets / Fund Balance
Unrestricted Net Assets$468,768$864,090▲ $395,322
Temporarily Rstr Net Assets$30,120$32,721▲ $2,601
Total Net Assets Fund Balance$498,888$896,811▲ $397,923
Total Liabilities and Net Assets / Fund Balance$2,193,039$2,140,621▼ $52,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,853,116-$1,853,116
Equipment$62,367$186,751$249,118
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis RanieriCEOFT$139,424$11,573$150,997
Denise Rizzo-ranieriPresidentFT$146,005-$146,005
Natalie SandmannDirector of OperationFT$102,522$3,070$105,592
Christina KingExecutive Managing DirectorFT$99,122-$99,122
Alvin LavoieTreasurer-$24,719-$24,719

Board Members and Trustees

NameTitle
Eileen BregerBoard Member
Eric LousararianBoard Member
John SnyderBoard Member
Kenya RutlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Moriarty Troyer & Malloy LLCLegal30 BRAINTREE HILL OFFICE PARK STE, Braintree, MA 02184$120,184
Revenue and Support

Revenue Composition

Contributions and Grants
$410,257
Program Service Revenue
$5,233,686
Investment Income
$0
Other Revenue
$3,097
All Other Contributions
$410,257
Change in Net Assets
$397,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,647,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,647,040
Total Revenue per Form 990
$5,647,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,885,946
Other Expenses$1,363,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,111--$3,016,111
Occupancy$576,139$17,815-$593,954
Payroll Taxes$286,967$25,664-$312,631
Fees for Services Other$157,351$152,621-$309,972
Other Employee Benefits$267,527$24,318-$291,845
Current Officers, Directors, Trustees, and Key Employees-$265,359-$265,359
Other Expenses$209,913--$209,913
Fees for Services Legal-$138,459-$138,459
Fees for Services Accounting-$50,644-$50,644
Depreciation Depletion$27,720$916-$28,636
Interest-$17,834-$17,834
Insurance$11,223--$11,223
Office Expenses-$2,536-$2,536
Total Functional Expenses$4,552,951$696,166$0$5,249,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,249,117
Total Expenses per Audited Statements$5,249,117
Total Expenses per Form 990$5,249,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Denise Rizzo-ranieri and Louis RanieriRent SpaceNo$368,253
-Entity Owned by Denise Rizzo-ranieri and Louis RanieriShared Operating Cost Due to Shared FacilityNo$284,207
-Board MemberProvided Financial Advisory Services to the OrganizationNo$24,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$230,894-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“Denise rizzo-ranieri, president/director, and louis ranieri, ceo are married and denise rizzo-ranieri and natalie sandmann, office manager/chief operations officer are sisters.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by board members and is available to all board members prior to filing”

Form 990, Part VI, Section C, Line 19

“The organizations' governing documents, and financial statements are available upon written request the financial statements and irs form 990 are available on the attorney general's website”

Filing and Contact Details

Filer

Filer Name
Rcs Learning Center Inc
EIN
20-8511604
Phone
5086505940
Address
6 STRATHMORE ROAD, NATICK, MA 01760

Signing Officer

Name
Denise Rizzo-ranieri
Title
President
Phone
5086505940
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rizzo-ranieri
Formed
2006
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
117
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; as such, this entity is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code and no provision for income taxes has been included in the accompanying financial statements. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization files informational tax returns in the u.s. Federal and massachusetts state jurisdictions. Management believes that the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01059895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773020
IRS990/AccountsReceivableGrp/BOYAmt0184665
IRS990/AccountsReceivableGrp/EOYAmt0162713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY OF INDIVIDUALIZED BEHAVIORAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0410257
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05086505942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 STRATHMORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077226
IRS990/CashNonInterestBearingGrp/EOYAmt054725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0265359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120184
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 BRAINTREE HILL OFFICE PARK STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002184
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORIARTY TROYER & MALLOY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01363171
IRS990/CYOtherRevenueAmt03097
IRS990/CYProgramServiceRevenueAmt05233686
IRS990/CYRevenuesLessExpensesAmt0397923
IRS990/CYSalariesCompEmpBnftPaidAmt03885946
IRS990/CYTotalExpensesAmt05249117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05647040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027720
IRS990/DepreciationDepletionGrp/TotalAmt028636
IRS990/Desc0RCS LEARNING CENTER'S INTENSIVE DAY PROGRAM SERVICES STUDENTS AGES 7-22 BY PROVIDING A 1:1 STAFF TO STUDENT RATIO LEARNING ENVIRONMENT. STUDENTS ENROLLED IN THE PROGRAM REQUIRE INTENSIVE 1:1 SUPPPORT IN ORDER TO LEARN ACADEMICS, LEISURE AND SOCIAL SKILLS, FUNCTIONAL LIFE SKILLS, AND VOCATIONAL SKILLS. APPLIED BEHAVIOR ANALYSIS (ABA) IS THE MAJOR TREATMENT METHODOLOGY APPLIED IN THIS PROGRAM. THE PRIMARY OBJECTIVE OF THE PROGRAM IS TO ALLOW THE STUDENT TO SUCCESSFULLY TRANSITION INTO A LESS RESTRICTIVE ENVIRONMENT WHERE THEY WILL CONTINUE TO ACQUIRE SKILLS WITHOUT THE NEED FOR 1:1 SUPPORT. RCS ALIGNS ACADEMIC CURRICULUM WITH THE MASSACHUSETIS CURRICULUM FRAMEWORK. ADDITIONALLY, FUNCTIONAL BEHAVIOR ASSESSMENTS (FBA'S) ARE CONDUCTED AND BEHAVIOR PLANS ARE IMPLEMENTED AS PART OF THE TREATMENT AND CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03854079
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050644
IRS990/FeesForServicesAccountingGrp/TotalAmt050644
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138459
IRS990/FeesForServicesLegalGrp/TotalAmt0138459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157351
IRS990/FeesForServicesOtherGrp/TotalAmt0309972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811573
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN BREGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LOUSARARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENYA RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE RIZZO-RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE SANDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS RANIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05647040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011223
IRS990/InsuranceGrp/TotalAmt011223
IRS990/InterestGrp/ManagementAndGeneralAmt017834
IRS990/InterestGrp/TotalAmt017834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915483
IRS990/LandBldgEquipCostOrOtherBssAmt02102234
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0230894
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF INDIVIDUALIZED BEHAVIORAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239896
IRS990/NetAssetsOrFundBalancesBOYAmt0498888
IRS990/NetAssetsOrFundBalancesEOYAmt0896811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017815
IRS990/OccupancyGrp/ProgramServicesAmt0576139
IRS990/OccupancyGrp/TotalAmt0593954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/TotalAmt02536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291845
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0209913
IRS990/OtherExpensesGrp/TotalAmt0209913
IRS990/OtherLiabilitiesGrp/BOYAmt0393805
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03097
IRS990/OtherRevenueTotalAmt03097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016111
IRS990/OtherSalariesAndWagesGrp/TotalAmt03016111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286967
IRS990/PayrollTaxesGrp/TotalAmt0312631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07700
IRS990/PrincipalOfficerNm0DENISE RIZZO-RANIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE-INTENS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE-DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04494169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04494169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739517
IRS990/ProgSrvcAccomActy2Grp/Desc0ONCE A STUDENT DEMONSTRATES THE ABILITY TO LEARN AND EXCEL IN A 1:1 TEACHING ENVIRONMENT, HE OR SHE MAY BE AN APPROPRIATE CANDIDATE FOR RCS'S DAY EDUCATION PROGRAM. THIS PROGRAM'S STRUCTURE AND PHILOSOPHY IS SIMILAR TO THE ABOVE MENTIONED INTENSIVE DAY PROGRAM, BUT UTILIZES A 1:2 STAFF TO STUDENT RATIO. STUDENTS IN THIS PROGRAM ARE PAIRED WITH ANOTHER STUDENT WHO SHARES A SIMILAR LEARNING LEVEL AND STYLE. SOCIAL SKILLS ARE DIRECTLY ADDRESSED WITHIN ALL SETIINGS AND THESE STUDENTS MAY WORK TOGETHER ON ACADEMIC AND/OR VOCATIONAL SKILLS. THE FOCUS OF THIS PROGRAM IS TO HELP STUDENTS DEVELOP THE SKILLS NECESSARY TO BE SUCCESSFUL IN A LESS RESTRICTIVE LEARNING ENVIRONMENT AND, WHEN POSSIBLE, TRANSITION BACK TO THEIR HOME SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0954251
IRS990/PYOtherRevenueAmt010993
IRS990/PYProgramServiceRevenueAmt05083536
IRS990/PYRevenuesLessExpensesAmt0374259
IRS990/PYSalariesCompEmpBnftPaidAmt03802985
IRS990/PYTotalExpensesAmt04757236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05131495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04494169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt024372035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05233686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05083536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05076143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04450062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03998173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023841600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05643944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05120502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05107550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04489917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04080122
IRS990ScheduleA/Total509Grp/TotalAmt024442035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05647040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05120502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05107550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04489917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04080122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024445131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05249117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01853116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01853116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05647040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AS SUCH, THIS ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915483
IRS990ScheduleD/TotalExpensesPerForm990Amt05249117
IRS990ScheduleD/TotalRevenuePerForm990Amt05647040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05647040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05249117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILALE ON ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS RANIERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES SALARIES FOR ITS EXECUTIVES AFTER RESEARCHING COMPENSATION OF SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RCS BEHAVIORAL AND EDUCATIONAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MINI-MIACLES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ALVIN LAVOIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY DENISE RIZZO-RANIERI AND LOUIS RANIERI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY DENISE RIZZO-RANIERI AND LOUIS RANIERI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0368253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1284207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED OPERATING COST DUE TO SHARED FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDED FINANCIAL ADVISORY SERVICES TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1230894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MINI-MIRACLES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,621
Liabilities
$1,243,810
Net assets
$896,811
Revenue
$5,647,040
Expenses
$5,249,117
Net income
$397,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.77$0.09$4.21$4.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.70$3.10$0.60$4.93$5.42$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.24$2.15$1.09$4.55$5.33$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.70$1.87$5.58$4.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.19$1.12$5.39$4.86$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.64$0.58$4.88$5.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.24$0.90$5.65$5.25$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.69$0.50$5.13$4.76$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.11$0.12$5.11$4.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.55$0.15$4.49$4.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.57$0.34$4.08$3.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.64$0.44$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.70$0.47$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.64$0.47$3.37