Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2018 • EIN 26-1286022

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

58th percentile

$140,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,438,493

Up $4,823,686 (+133%) from 2017

Net Assets

Up

$6,472,752

Up $2,982,990 (+85%) from 2017

Liabilities

Up

$1,965,741

Up $1,840,696 (+1472%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$6,520,300

Up $3,733,228 (+134%) from 2017

Expenses

Up

$3,536,076

Up $772,477 (+28%) from 2017

Net Income

Up

$2,984,224

Up $2,960,751 (+12613%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$8,438,493
Liabilities$1,965,741
Net Assets$6,472,752
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$6,520,300
Expenses$3,536,076
Net Income$2,984,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$6,671,551
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$1,059,909$5,899,031▲ $4,839,122
Savings and Temporary Cash Investments$1,380,890$1,432,554▲ $51,664
Accounts Receivable$314,318$371,383▲ $57,065
Pledges and Grants Receivable$492,395$250,000▼ $242,395
Investments in Publicly Traded Securities$0$248,766▲ $248,766
Cash and Non-Interest-Bearing Accounts$367,295$234,259▼ $133,036
Total Assets$3,614,807$8,438,493▲ $4,823,686
Other Assets Total$0$2,500▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,747,046▲ $1,747,046
Accounts Payable and Accrued Expenses$14,040$129,517▲ $115,477
Other Liabilities$111,005$89,178▼ $21,827
Total Liabilities$125,045$1,965,741▲ $1,840,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,674$6,198,152▲ $3,231,478
Temporarily Rstr Net Assets$523,088$274,600▼ $248,488
Total Net Assets Fund Balance$3,489,762$6,472,752▲ $2,982,990
Total Liabilities and Net Assets / Fund Balance$3,614,807$8,438,493▲ $4,823,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,295,275$72,551$3,367,826
Land$1,560,000-$1,560,000
Leasehold Improvements$934,098$127,795$1,061,893
Other Land Buildings$109,658$53,905$163,563
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ProvenzaleExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Randell WolfChairman
Howard WeissPresident
Jay FergusonVice President
Allen CavilesDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Gar ForemanDirector
Gene HunzikerDirector
Heather RyanDirector
Joe ChuraDirector
Kim WhiteDirector
Lesly MarbanDirector
MARGARET O'CONNELLDirector
Matt GambsDirector
Matt SimpsonDirector
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
$3,865,504
Program Service Revenue
$2,648,722
Investment Income
$2,751
Other Revenue
$3,323
All Other Contributions
$3,694,199
Change in Net Assets
$2,984,224

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
Real Estate Other1$3,050,000Fair Market Value
Other Non Cash Contri Table42$13,566Fair Market Value
Other Non Cash Contri Table9$2,819Fair Market Value
Total Noncash Contributions52$3,066,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,425,671
Revenue Not Reported on Financial Statements
$94,629
Revenue Not Reported on Form 990
$207,215
Other Revenue Adjustments
$94,300
Total Revenue per Audited Statements
$6,632,886
Total Revenue per Form 990
$6,520,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,708
Other Expenses$729,068
Total Fundraising Expense$169,698
Grants and Similar Amounts Paid$94,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,434$158,312$100,301$2,153,047
Occupancy$212,091$5,701$6,069$223,861
Payroll Taxes$173,636$15,002$9,387$198,025
Other Employee Benefits$161,170$13,925$8,713$183,808
Current Officers, Directors, Trustees, and Key Employees$116,200$15,400$8,400$140,000
Depreciation Depletion$116,174$3,130$3,220$122,524
Grants to Domestic Individuals$94,300--$94,300
Travel$69,307$6,791$1,698$77,796
Interest$54,394$1,596$1,642$57,632
Fees for Services Other$23,890$22,268$1,067$47,225
Insurance$43,566$1,183$1,351$46,100
Office Expenses$37,824$1,534$601$39,959
Pension Plan Contributions$33,169$2,866$1,793$37,828
Advertising$14,567$5,932$15,507$36,006
Other Expenses$2,982$4,227$7,653$14,862
Fees for Services Accounting$2,956$8,953-$11,909
Fees for Services Legal$1,129$3,386$10$4,525
Fees for Service Investment Mgmnt Fees-$329-$329
Total Functional Expenses$3,078,975$287,403$169,698$3,536,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,649,896
Total Expenses per Form 990$3,536,076
Expenses per Audited Statements$3,441,447
Expenses Not Reported on Form 990$208,449
Expenses Not Reported on Financial Statements$94,629
Other Expense Adjustments$94,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,251
Fundraising Gross Income$135,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$178,440$87,566$34,143$53,423
First Look$113,206$45,925$10,554$35,371
Total Events$306,646$135,341$151,251$-15,910
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 SrDirectorPurchase of BuildingNo$1,800,000
Daniel Wolf SrDirectorRent on North CampusNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$89,178
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
Yes
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 A, Line 4

“By-laws were revised to limit number of directors to twenty one (21) persons”

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
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Provenzale
Formed
2008
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
88
Volunteers
172

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 5,154. Management and general expenses 15,377. Fundraising expenses 109. Total expenses 20,640. Payroll services: program service expenses 16,915. Management and general expenses 1,461. Fundraising expenses 915. Total expenses 19,291. Other professional fees: program service expenses 1,821. Management and general expenses 5,430. Fundraising expenses 43. Total expenses 7,294.”

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 2015. 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 137,685.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 94,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 137,685.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 94,300.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDELL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FELD
IRS990/Form990PartVIISectionAGrp/PersonNm7GAR FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT GAMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE HUNZIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLY MARBAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK MATTIODA
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA MCCLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE CHURA
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK RUBALD
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL WOLF JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL WOLF SR
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEN CAVILES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24CARRIE 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140000
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171305
IRS990/FundraisingDirectExpensesAmt0151251
IRS990/FundraisingGrossIncomeAmt0135341
IRS990/GainOrLossGrp/SecuritiesAmt0218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt094300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218
IRS990/GrossReceiptsAmt06671551
IRS990/GrossSalesOfInventoryAmt018751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01351
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt043566
IRS990/InsuranceGrp/TotalAmt046100
IRS990/InterestGrp/FundraisingAmt01642
IRS990/InterestGrp/ManagementAndGeneralAmt01596
IRS990/InterestGrp/ProgramServicesAmt054394
IRS990/InterestGrp/TotalAmt057632
IRS990/InvestmentIncomeGrp/ExclusionAmt02533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248766
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05899031
IRS990/LandBldgEquipCostOrOtherBssAmt06153282
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747046
IRS990/NetAssetsOrFundBalancesBOYAmt03489762
IRS990/NetAssetsOrFundBalancesEOYAmt06472752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15910
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1234
IRS990/NoncashContributionsAmt03066385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06069
IRS990/OccupancyGrp/ManagementAndGeneralAmt05701
IRS990/OccupancyGrp/ProgramServicesAmt0212091
IRS990/OccupancyGrp/TotalAmt0223861
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt037824
IRS990/OfficeExpensesGrp/TotalAmt039959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183808
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02286
IRS990/OtherExpensesGrp/FundraisingAmt17653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14227
IRS990/OtherExpensesGrp/ProgramServicesAmt027186
IRS990/OtherExpensesGrp/ProgramServicesAmt12982
IRS990/OtherExpensesGrp/TotalAmt046340
IRS990/OtherExpensesGrp/TotalAmt114862
IRS990/OtherLiabilitiesGrp/BOYAmt0111005
IRS990/OtherLiabilitiesGrp/EOYAmt089178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueTotalAmt0482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173636
IRS990/PayrollTaxesGrp/TotalAmt0198025
IRS990/PensionPlanContributionsGrp/FundraisingAmt01793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033169
IRS990/PensionPlanContributionsGrp/TotalAmt037828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,438,493
Liabilities
$1,965,741
Net assets
$6,472,752
Revenue
$6,520,300
Expenses
$3,536,076
Net income
$2,984,224
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