Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2014 • EIN 26-1286022

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.TURNINGPOINTEAUTISMFOUNDATION.ORG
1500 W Ogden AvenueNaperville, IL 60540

(630) 570-7948

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.23x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,520

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,745,805

Up $356,255 (+6.6%) from 2013

Net Assets

Up

$2,437,061

Up $571,444 (+31%) from 2013

Liabilities

Down

$3,308,744

Down $215,189 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$2,692,147

Up $19,955 (+0.7%) from 2013

Expenses

Up

$2,120,703

Up $585,759 (+38%) from 2013

Net Income

Down

$571,444

Down $565,804 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2012: $4,227,958Liabilities 2012: $3,499,589Net Assets 2012: $728,3692012Assets 2013: $5,389,550Liabilities 2013: $3,523,933Net Assets 2013: $1,865,6172013Assets 2014: $5,745,805Liabilities 2014: $3,308,744Net Assets 2014: $2,437,0612014Assets 2015: $6,731,757Liabilities 2015: $3,114,137Net Assets 2015: $3,617,6202015Assets 2016: $6,392,351Liabilities 2016: $2,926,062Net Assets 2016: $3,466,2892016Assets 2017: $3,614,807Liabilities 2017: $125,045Net Assets 2017: $3,489,7622017Assets 2018: $8,438,493Liabilities 2018: $1,965,741Net Assets 2018: $6,472,7522018Assets 2019: $8,871,537Liabilities 2019: $1,863,066Net Assets 2019: $7,008,4712019Assets 2020: $9,554,098Liabilities 2020: $2,393,076Net Assets 2020: $7,161,0222020Assets 2021: $9,113,968Liabilities 2021: $1,722,250Net Assets 2021: $7,391,7182021Assets 2022: $8,892,826Liabilities 2022: $1,729,503Net Assets 2022: $7,163,3232022Assets 2023: $9,797,118Liabilities 2023: $1,658,152Net Assets 2023: $8,138,9662023Assets 2024: $11,119,030Liabilities 2024: $1,878,018Net Assets 2024: $9,241,0122024

Highlighted filing

2014

Assets$5,745,805
Liabilities$3,308,744
Net Assets$2,437,061
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,289,3082012Revenue 2013: $2,672,192Expenses 2013: $1,534,944Net Income 2013: $1,137,2482013Revenue 2014: $2,692,147Expenses 2014: $2,120,703Net Income 2014: $571,4442014Revenue 2015: $3,453,634Expenses 2015: $2,273,075Net Income 2015: $1,180,5592015Revenue 2016: $2,499,200Expenses 2016: $2,650,531Net Income 2016: -$151,3312016Revenue 2017: $2,787,072Expenses 2017: $2,763,599Net Income 2017: $23,4732017Revenue 2018: $6,520,300Expenses 2018: $3,536,076Net Income 2018: $2,984,2242018Revenue 2019: $4,672,125Expenses 2019: $4,165,978Net Income 2019: $506,1472019Revenue 2020: $4,859,949Expenses 2020: $4,732,497Net Income 2020: $127,4522020Revenue 2021: $6,054,643Expenses 2021: $5,835,843Net Income 2021: $218,8002021Revenue 2022: $5,966,494Expenses 2022: $6,140,342Net Income 2022: -$173,8482022Revenue 2023: $7,259,455Expenses 2023: $6,320,222Net Income 2023: $939,2332023Revenue 2024: $8,335,003Expenses 2024: $7,339,814Net Income 2024: $995,1892024

Highlighted filing

2014

Revenue$2,692,147
Expenses$2,120,703
Net Income$571,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,830,848
Mission and Program Overview

Mission

To assist children, individuals & families as they navigate through the lifelong impact of autism by providing an illinois state board of education approved therapeutic day school for junior high & high school students, a career college for older students & pilot programs.

To provide a place of learning in an environment that is helpful for those with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,912,255$4,113,608▲ $201,353
Loans From Officers Directors$3,293,703$3,093,703▼ $200,000
Savings and Temporary Cash Investments$1,353,795$1,249,230▼ $104,565
Accounts Receivable$122,128$202,824▲ $80,696
Cash and Non-Interest-Bearing Accounts$1,372$177,143▲ $175,771
Prepaid Expenses and Deferred Charges$0$3,000▲ $3,000
Total Assets$5,389,550$5,745,805▲ $356,255
Liabilities
Other Liabilities$209,579$209,579→ $0
Accounts Payable and Accrued Expenses$20,651$5,462▼ $15,189
Total Liabilities$3,523,933$3,308,744▼ $215,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,485$2,437,061▲ $574,576
Temporarily Rstr Net Assets$3,132$0▼ $3,132
Total Net Assets Fund Balance$1,865,617$2,437,061▲ $571,444
Total Liabilities and Net Assets / Fund Balance$5,389,550$5,745,805▲ $356,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,050,000-$3,050,000
Leasehold Improvements$1,039,255$138,009$1,177,264
Other Land Buildings$24,353$6,592$30,945
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter JohnsonPresident/CEOFT$157,500$23,020$180,520

Board Members and Trustees

NameTitle
Randy WolfChairman
Carrie ProvenzaleDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Frank LawlorDirector
Gar ForemanDirector
Gene HunzikerDirector
Jay FergusonDirector
Kim WolfDirector
Mark WrightDirector
Matt GambsDirector
Michael FeldDirector
Michael FranklinDirector
Rick MattiodaDirector
Robert RosenbloomDirector
Steve CataldoDirector
Theresa McclearDirector
Chuck JiongcoSecretary
Howard WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leopardo CompaniesConstruction North Campus5200 PRAIRIE STONE PARKWAY, Hoffman Estates, IL 60169$233,915
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,302
Program Service Revenue
$1,139,916
Investment Income
$959
Other Revenue
$33,970
All Other Contributions
$1,407,403
Change in Net Assets
$571,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$73,658Fair Market Value
Other Non Cash Contri Table1$72,688Fair Market Value
Other Non Cash Contri Table75$31,050Fair Market Value
Other Non Cash Contri Table86$2,512Fair Market Value
Total Noncash Contributions163$179,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,947
Revenue Not Reported on Financial Statements
$75,200
Revenue Not Reported on Form 990
$107,651
Other Revenue Adjustments
$75,200
Total Revenue per Audited Statements
$2,724,598
Total Revenue per Form 990
$2,692,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,262
Other Expenses$908,441
Total Fundraising Expense$96,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,780$69,759$32,560$845,099
Fees for Services Other$281,572--$281,572
Occupancy$186,559$7,270$2,141$195,970
Current Officers, Directors, Trustees, and Key Employees$158,857$14,442$7,221$180,520
Payroll Taxes$94,750$8,854$4,178$107,782
Other Employee Benefits$48,003$25,666$5,192$78,861
Interest$71,145--$71,145
Office Expenses$57,387$3,498$8,001$68,886
Insurance$34,406$14,303$3,643$52,352
Depreciation Depletion$44,980$1,816$454$47,250
Advertising$10,294$3,191$20,165$33,650
Travel$19,294$8,298$977$28,569
Fees for Services Accounting$4,775$2,388$2,387$9,550
Information Technology$7,269$43$44$7,356
Other Expenses$3,552$578$6,416$3,552
All Other Expenses$627$313$313$1,253
Total Functional Expenses$1,856,963$167,180$96,560$2,120,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,154
Total Expenses per Form 990$2,120,703
Expenses per Audited Statements$2,045,503
Expenses Not Reported on Form 990$107,651
Expenses Not Reported on Financial Statements$75,200
Other Expense Adjustments$75,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,103
Fundraising Direct Expenses$138,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$127,609$88,710$7,626$81,084
1st Look$133,393$70,593$13,778$56,815
Total Events$282,002$172,103$138,701$33,402
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
Daniel Wolf SrDirectorConstruction on North CampusNo$233,915
-DirectorRent on North CampusNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,293,703$3,093,703▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$209,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
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

“Daniel wolf sr and daniel wolf jr are father and son daniel wolf sr and randy wolf are father and son daniel wolf jr and randy wolf are brothers daniel wolf sr and kim wolf are father-in-law and daughter-in-law randy wolf and kim wolf are husband and wife eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship”

Form 990, Part VI, Section B, Line 11

“There is no formal review of form 990”

Form 990, Part VI, Section B, Line 15A

“Research of other comparable organizations' compensation package is completed by the executive committee. Review of comparale organizations' 990 was also utilized in the development of a compensation package.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Pointe Autism Foundation
EIN
26-1286022
Phone
6305707948
Address
1500 W OGDEN AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Walter Johnson
Title
President/CEO
Phone
6305707948
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Johnson
Formed
2008
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
42
Volunteers
75

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Occupational therapist: program service expenses 47,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,909. Speech pathologist: program service expenses 87,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,745. Autism consultant: program service expenses 47,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,382. Residential home team consultant: program service expenses 94,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,696. Residential program consultant: program service expenses 3,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,840.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,651.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non cash general supplies 75,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,651.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non cash general supplies 75,200.”

Raw XML AppendixShowing 400 of 666 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/BOYAmt020651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05462
IRS990/AccountsReceivableGrp/BOYAmt0122128
IRS990/AccountsReceivableGrp/EOYAmt0202824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE OF LEARNING IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM
IRS990/AdvertisingGrp/FundraisingAmt020165
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03191
IRS990/AdvertisingGrp/ProgramServicesAmt010294
IRS990/AdvertisingGrp/TotalAmt033650
IRS990/AllOtherContributionsAmt01407403
IRS990/AllOtherExpensesGrp/FundraisingAmt0313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0627
IRS990/AllOtherExpensesGrp/TotalAmt01253
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD WEISS
IRS990/BooksInCareOfDetail/PhoneNum06305707948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 W OGDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01372
IRS990/CashNonInterestBearingGrp/EOYAmt0177143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05200 PRAIRIE STONE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOFFMAN ESTATES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060169
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEOPARDO COMPANIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION NORTH CAMPUS
IRS990/ContriRptFundraisingEventAmt0109899
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01517302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt0908441
IRS990/CYOtherRevenueAmt033970
IRS990/CYProgramServiceRevenueAmt01139916
IRS990/CYRevenuesLessExpensesAmt0571444
IRS990/CYSalariesCompEmpBnftPaidAmt01212262
IRS990/CYTotalExpensesAmt02120703
IRS990/CYTotalFundraisingExpenseAmt096560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02692147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044980
IRS990/DepreciationDepletionGrp/TotalAmt047250
IRS990/Desc0TO PROVIDE A PLACE OF LEARNING, INCLUDING LIFE AND JOB SKILLS, IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01856963
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02387
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt09550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281572
IRS990/FeesForServicesOtherGrp/TotalAmt0281572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1970.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923020
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK JIONGCO
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE PROVENZALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WOLF SR
IRS990/Form990PartVIISectionAGrp/PersonNm6GAR FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE HUNZIKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT GAMBS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MATTIODA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA MCCLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL WOLF JR
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157500
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109899
IRS990/FundraisingDirectExpensesAmt0138701
IRS990/FundraisingGrossIncomeAmt0172103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02830848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043
IRS990/InformationTechnologyGrp/ProgramServicesAmt07269
IRS990/InformationTechnologyGrp/TotalAmt07356
IRS990/InsuranceGrp/FundraisingAmt03643
IRS990/InsuranceGrp/ManagementAndGeneralAmt014303
IRS990/InsuranceGrp/ProgramServicesAmt034406
IRS990/InsuranceGrp/TotalAmt052352
IRS990/InterestGrp/ProgramServicesAmt071145
IRS990/InterestGrp/TotalAmt071145
IRS990/InvestmentIncomeGrp/ExclusionAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03912255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04113608
IRS990/LandBldgEquipCostOrOtherBssAmt04258209
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03293703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03093703
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, INDIVIDUALS AND FAMILIES AS THEY NAVIGATE THROUGH THE LIFELONG IMPACT OF AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01865617
IRS990/NetAssetsOrFundBalancesEOYAmt02437061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0179908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02141
IRS990/OccupancyGrp/ManagementAndGeneralAmt07270
IRS990/OccupancyGrp/ProgramServicesAmt0186559
IRS990/OccupancyGrp/TotalAmt0195970
IRS990/OfficeExpensesGrp/FundraisingAmt08001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OfficeExpensesGrp/ProgramServicesAmt057387
IRS990/OfficeExpensesGrp/TotalAmt068886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078861
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES AND TR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BUS SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02868
IRS990/OtherExpensesGrp/FundraisingAmt16416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt075200
IRS990/OtherExpensesGrp/ProgramServicesAmt114357
IRS990/OtherExpensesGrp/ProgramServicesAmt21156
IRS990/OtherExpensesGrp/ProgramServicesAmt33552
IRS990/OtherExpensesGrp/TotalAmt075200
IRS990/OtherExpensesGrp/TotalAmt123986
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherLiabilitiesGrp/BOYAmt0209579
IRS990/OtherLiabilitiesGrp/EOYAmt0209579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08854
IRS990/PayrollTaxesGrp/ProgramServicesAmt094750
IRS990/PayrollTaxesGrp/TotalAmt0107782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0WALTER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01860428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0740030
IRS990/PYOtherRevenueAmt023468
IRS990/PYProgramServiceRevenueAmt0788049
IRS990/PYRevenuesLessExpensesAmt01137248
IRS990/PYSalariesCompEmpBnftPaidAmt0794914
IRS990/PYTotalExpensesAmt01534944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02672192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06379928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07437

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
$5,745,805
Liabilities
$3,308,744
Net assets
$2,437,061
Revenue
$2,692,147
Expenses
$2,120,703
Net income
$571,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.24$8.34$7.34$1.00
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.66$8.14$7.26$6.32$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.73$7.16$5.97$6.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.11$1.72$7.39$6.05$5.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.55$2.39$7.16$4.86$4.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.87$1.86$7.01$4.67$4.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$6.52$3.54$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.49$2.79$2.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.93$3.47$2.50$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.73$3.11$3.62$3.45$2.27$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.31$2.44$2.69$2.12$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.39$3.52$1.87$2.67$1.53$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.50$0.73$1.29