Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2017 • EIN 26-1286022

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,030

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,614,807

Down $2,777,544 (-43%) from 2016

Net Assets

Up

$3,489,762

Up $23,473 (+0.7%) from 2016

Liabilities

Down

$125,045

Down $2,801,017 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$2,787,072

Up $287,872 (+12%) from 2016

Expenses

Up

$2,763,599

Up $113,068 (+4.3%) from 2016

Net Income

Up

$23,473

Up $174,804 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$3,614,807
Liabilities$125,045
Net Assets$3,489,762
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,787,072
Expenses$2,763,599
Net Income$23,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,018,573
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
Loans From Officers Directors$2,693,703$0▼ $2,693,703
Savings and Temporary Cash Investments$967,634$1,380,890▲ $413,256
Land, Buildings, and Equipment, Net$4,085,241$1,059,909▼ $3,025,332
Pledges and Grants Receivable$726,884$492,395▼ $234,489
Cash and Non-Interest-Bearing Accounts$334,804$367,295▲ $32,491
Accounts Receivable$273,574$314,318▲ $40,744
Total Assets$6,392,351$3,614,807▼ $2,777,544
Other Assets Total$4,214$0▼ $4,214
Liabilities
Other Liabilities$209,579$111,005▼ $98,574
Accounts Payable and Accrued Expenses$22,780$14,040▼ $8,740
Total Liabilities$2,926,062$125,045▼ $2,801,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,846$2,966,674▲ $228,828
Temporarily Rstr Net Assets$728,443$523,088▼ $205,355
Total Net Assets Fund Balance$3,466,289$3,489,762▲ $23,473
Total Liabilities and Net Assets / Fund Balance$6,392,351$3,614,807▼ $2,777,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$748,697$96,996$845,693
Buildings$242,121$2,879$245,000
Other Land Buildings$69,091$31,851$100,942
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie ProvenzaleExecutive DirectorFT$135,000$30$135,030

Board Members and Trustees

NameTitle
Randy WolfChairman
Howard WeissPresident
Jay FergusonVice President
Allen CavilesDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Gar ForemanDirector
Gene HunzikerDirector
Heather RyanDirector
Jack NoonanDirector
MARGARET O'CONNELLDirector
Matt GambsDirector
Michael FeldDirector
Patrick RubaldDirector
Rick MattiodaDirector
Stephen WalkerDirector
Steve CataldoDirector
Theresa McclearDirector
William KriegerDirector
Jennifer WoodSecretary
Russell RomanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,582
Program Service Revenue
$2,199,027
Investment Income
$-336,007
Other Revenue
$31,470
All Other Contributions
$750,929
Change in Net Assets
$23,473

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
Other Non Cash Contri Table1$48,923Fair Market Value
Other Non Cash Contri Table33$16,154Fair Market Value
Other Non Cash Contri Table1$4,627Fair Market Value
Total Noncash Contributions35$69,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,137
Revenue Not Reported on Financial Statements
$80,935
Revenue Not Reported on Form 990
$289,873
Other Revenue Adjustments
$80,935
Total Revenue per Audited Statements
$2,996,010
Total Revenue per Form 990
$2,787,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,155
Other Expenses$541,509
Total Fundraising Expense$151,522
Grants and Similar Amounts Paid$80,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,406$188,512$104,644$1,673,562
Occupancy$201,845$5,870$2,867$210,582
Payroll Taxes$123,158$16,782$9,304$149,244
Other Employee Benefits$122,977$16,757$9,290$149,024
Current Officers, Directors, Trustees, and Key Employees$112,075$14,853$8,102$135,030
Grants to Domestic Individuals$80,935--$80,935
Fees for Services Other$20,793$35,299$3,659$59,751
Office Expenses$48,079$1,214$361$49,654
Interest$49,327--$49,327
Depreciation Depletion$46,440$335$335$47,110
Insurance$37,682$3,809$1,635$43,126
Pension Plan Contributions$28,301$3,856$2,138$34,295
Travel$18,723$4,179$440$23,342
Advertising$14,683$771$3,384$18,838
Fees for Services Accounting$4,356$7,723$892$12,971
Other Expenses$263$95$2,735$3,093
Total Functional Expenses$2,308,422$303,655$151,522$2,763,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,972,537
Total Expenses per Form 990$2,763,599
Expenses per Audited Statements$2,682,664
Expenses Not Reported on Form 990$289,873
Expenses Not Reported on Financial Statements$80,935
Other Expense Adjustments$80,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,264
Fundraising Direct Expenses$149,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look$128,178$98,950$11,378$87,572
Golf Outing$147,246$61,429$14,603$46,826
Total Events$303,917$162,264$149,262$13,002
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 SrDirectorRent on North CampusNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,693,703$0▼ $2,693,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$111,005
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 eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship rich mattioda and daniel wolf sr, daniel wolf jr and randy wolf have a business relationship patrick rubald and howard weiss have a business relationship”

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

“There is no formal review of form 990”

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

“All board members are emailed a completed copy for their review prior to filing 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
Carrie Provenzale
Title
Executive Director
Phone
6305707948
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Provenzale
Formed
2008
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
69
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 14,284. Management and general expenses 24,250. Fundraising expenses 2,514. Total expenses 41,048. Consultants: program service expenses 3,967. Management and general expenses 6,735. Fundraising expenses 698. Total expenses 11,400. Payroll services: program service expenses 1,124. Management and general expenses 1,908. Fundraising expenses 198. Total expenses 3,230. Other professional fees: program service expenses 1,418. Management and general expenses 2,406. Fundraising expenses 249. Total expenses 4,073.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“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 2013. 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 149,262.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 80,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 149,262.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 80,935.”

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

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IRS990/Desc0TO PROVIDE A PLACE OF LEARNING, INCLUDING LIFE AND JOB SKILLS, IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM. IN 2017, THE DAY SCHOOL ADDED NEW STUDENTS AND OPENED A FOURTH CLASSROOM. CAREER COLLEGE GRADUATED 16 STUDENTS AND PARTNERED WITH NEW CORPORATIONS FOR EMPLOYMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WOLF JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WOLF SR
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN CAVILES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE PROVENZALE
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141653
IRS990/FundraisingDirectExpensesAmt0149262
IRS990/FundraisingGrossIncomeAmt0162264
IRS990/GainOrLossGrp/OtherAmt0-337239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt080935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080935
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02745000
IRS990/GrossReceiptsAmt06018573
IRS990/GrossSalesOfInventoryAmt017775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01635
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/ProgramServicesAmt037682
IRS990/InsuranceGrp/TotalAmt043126
IRS990/InterestGrp/ProgramServicesAmt049327
IRS990/InterestGrp/TotalAmt049327
IRS990/InvestmentIncomeGrp/ExclusionAmt01232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04085241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059909
IRS990/LandBldgEquipCostOrOtherBssAmt01191635
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03082239
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02693703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03466289
IRS990/NetAssetsOrFundBalancesEOYAmt03489762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-337239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-337239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02867
IRS990/OccupancyGrp/ManagementAndGeneralAmt05870
IRS990/OccupancyGrp/ProgramServicesAmt0201845
IRS990/OccupancyGrp/TotalAmt0210582
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt048079
IRS990/OfficeExpensesGrp/TotalAmt049654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04214
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149024
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/FundraisingAmt12735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt018379
IRS990/OtherExpensesGrp/ProgramServicesAmt1263
IRS990/OtherExpensesGrp/TotalAmt023715
IRS990/OtherExpensesGrp/TotalAmt13093
IRS990/OtherLiabilitiesGrp/BOYAmt0209579
IRS990/OtherLiabilitiesGrp/EOYAmt0111005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueTotalAmt0693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123158
IRS990/PayrollTaxesGrp/TotalAmt0149244
IRS990/PensionPlanContributionsGrp/FundraisingAmt02138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028301
IRS990/PensionPlanContributionsGrp/TotalAmt034295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492395
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE PROVENZALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028255
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0635081
IRS990/PYOtherRevenueAmt0-69845
IRS990/PYProgramServiceRevenueAmt01611565
IRS990/PYRevenuesLessExpensesAmt0-151331
IRS990/PYSalariesCompEmpBnftPaidAmt01987195
IRS990/PYTotalExpensesAmt02650531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,807
Liabilities
$125,045
Net assets
$3,489,762
Revenue
$2,787,072
Expenses
$2,763,599
Net income
$23,473
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