Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1286022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$6,731,757
Up $985,952 (+17%) from 2014
Net Assets
Up$3,617,620
Up $1,180,559 (+48%) from 2014
Liabilities
Down$3,114,137
Down $194,607 (-5.9%) from 2014
Revenue
Up$3,453,634
Up $761,487 (+28%) from 2014
Expenses
Up$2,273,075
Up $152,372 (+7.2%) from 2014
Net Income
Up$1,180,559
Up $609,115 (+107%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,113,608 | $4,092,462 | ▼ $21,146 |
| Loans From Officers Directors | $3,093,703 | $2,893,703 | ▼ $200,000 |
| Savings and Temporary Cash Investments | $1,249,230 | $1,447,049 | ▲ $197,819 |
| Pledges and Grants Receivable | $0 | $953,768 | ▲ $953,768 |
| Accounts Receivable | $202,824 | $223,581 | ▲ $20,757 |
| Cash and Non-Interest-Bearing Accounts | $177,143 | $14,897 | ▼ $162,246 |
| Prepaid Expenses and Deferred Charges | $3,000 | $0 | ▼ $3,000 |
| Total Assets | $5,745,805 | $6,731,757 | ▲ $985,952 |
| Liabilities | |||
| Other Liabilities | $209,579 | $209,579 | → $0 |
| Accounts Payable and Accrued Expenses | $5,462 | $10,855 | ▲ $5,393 |
| Total Liabilities | $3,308,744 | $3,114,137 | ▼ $194,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,437,061 | $2,663,852 | ▲ $226,791 |
| Temporarily Rstr Net Assets | $0 | $953,768 | ▲ $953,768 |
| Total Net Assets Fund Balance | $2,437,061 | $3,617,620 | ▲ $1,180,559 |
| Total Liabilities and Net Assets / Fund Balance | $5,745,805 | $6,731,757 | ▲ $985,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,050,000 | - | $3,050,000 |
| Leasehold Improvements | $1,016,871 | $182,965 | $1,199,836 |
| Other Land Buildings | $25,591 | $13,230 | $38,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Johnson | President/CEO | FT | $170,229 | $21,736 | $191,965 |
| Name | Title |
|---|---|
| Randy Wolf | Chairman |
| Daniel Wolf Jr | Director |
| Daniel Wolf Sr | Director |
| Gar Foreman | Director |
| Gene Hunziker | Director |
| Jack Noonan | Director |
| Jay Ferguson | Director |
| Laramie Storm | Director |
| Mark Wright | Director |
| Matt Gambs | Director |
| Michael Feld | Director |
| Michael Franklin | Director |
| Patrick Rubald | Director |
| Rick Mattioda | Director |
| Russell Romanelli | Director |
| Steve Cataldo | Director |
| Theresa Mcclear | Director |
| Tom Carroll | Director |
| Jennifer Wood | Secretary |
| Howard Weiss | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $168,068 | Fair Market Value |
| Other Non Cash Contri Table | 49 | $23,586 | Fair Market Value |
| Other Non Cash Contri Table | 272 | $6,524 | Fair Market Value |
| Total Noncash Contributions | 323 | $198,178 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,579,552 |
| Other Expenses | $652,643 |
| Total Fundraising Expense | $94,974 |
| Grants and Similar Amounts Paid | $40,880 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,044 | $94,902 | $26,071 | $1,139,017 |
| Occupancy | $186,167 | $7,698 | $2,585 | $196,450 |
| Current Officers, Directors, Trustees, and Key Employees | $170,726 | $16,692 | $4,547 | $191,965 |
| Other Employee Benefits | $100,155 | $13,529 | $3,506 | $117,190 |
| Payroll Taxes | $102,752 | $9,579 | $2,632 | $114,963 |
| Fees for Services Other | $97,284 | - | - | $97,284 |
| Office Expenses | $76,502 | $4,538 | $11,233 | $92,273 |
| Interest | $67,757 | - | - | $67,757 |
| Depreciation Depletion | $49,107 | $1,990 | $497 | $51,594 |
| Grants to Domestic Individuals | $40,880 | - | - | $40,880 |
| Insurance | $26,326 | $3,556 | $921 | $30,803 |
| Advertising | $6,385 | $1,925 | $15,231 | $23,541 |
| Travel | $14,058 | $4,187 | $4,418 | $22,663 |
| Pension Plan Contributions | $14,673 | $1,368 | $376 | $16,417 |
| Fees for Services Accounting | $7,938 | $3,969 | $3,969 | $15,876 |
| Fees for Services Legal | $4,536 | - | - | $4,536 |
| Other Expenses | $544 | $272 | $272 | $1,088 |
| Information Technology | $241 | $121 | $121 | $483 |
| Total Functional Expenses | $2,007,625 | $170,476 | $94,974 | $2,273,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,426,795 |
| Total Expenses per Form 990 | $2,273,075 |
| Expenses per Audited Statements | $2,202,085 |
| Expenses Not Reported on Form 990 | $224,710 |
| Expenses Not Reported on Financial Statements | $70,990 |
| Other Expense Adjustments | $70,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $224,710 |
| Fundraising Gross Income | $143,669 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1st Look | $142,381 | $27,136 | $13,208 | $13,928 |
| Backyard Bash | $77,177 | $285 | $17,030 | $-16,745 |
| Total Events | $383,213 | $143,669 | $224,710 | $-81,041 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Wolf Sr | Director | Rent on North Campus | No | $36,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,093,703 | $2,893,703 | ▼ $200,000 |
| Liability | Amount |
|---|---|
| Deposit | $209,579 |
“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 eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship”
“There is no formal review of form 990”
“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.”
“All documents are made available upon request.”
“The process has not changed from previous years.”
“The foundation files informational 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 2012. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Fundraising expenses 224,710.”
“Non cash general supplies 30,110. Scholarships 40,880.”
“Fundraising expenses 224,710.”
“Non cash general supplies 30,110. Scholarships 40,880.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE OF LEARNING IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15231 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23541 |
| IRS990/AllOtherContributionsAmt | 0 | 1939801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD WEISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305707948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 W OGDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 239544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2179345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1346 |
| IRS990/CYOtherExpensesAmt | 0 | 652643 |
| IRS990/CYOtherRevenueAmt | 0 | -79746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1352689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1180559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1579552 |
| IRS990/CYTotalExpensesAmt | 0 | 2273075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3453634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 497 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51594 |
| IRS990/Desc | 0 | TO PROVIDE A PLACE OF LEARNING, INCLUDING LIFE AND JOB SKILLS, IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2007625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3969 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15876 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAR FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GAMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HUNZIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK MATTIODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA MCCLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL ROMANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK RUBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARAMIE STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL WOLF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WOLF SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 239544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 224710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 40880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40880 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3678344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 483 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67757 |
| IRS990/InterestGrp/TotalAmt | 0 | 67757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4113608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4092462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4288657 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3093703 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2893703 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST CHILDREN, INDIVIDUALS AND FAMILIES AS THEY NAVIGATE THROUGH THE LIFELONG IMPACT OF AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2437061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3617620 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 198178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117190 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/OtherRevenueTotalAmt | 0 | 1295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1139017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114963 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 953768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE PROVENZALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1352689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1352689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1517302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PYOtherExpensesAmt | 0 | 908441 |
| IRS990/PYOtherRevenueAmt | 0 | 33970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212262 |
| IRS990/PYTotalExpensesAmt | 0 | 2120703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2692147 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1353984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1249230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2179334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1860428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770389 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.