Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 44.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$53,467
No earlier filing loaded for comparison.
Net Assets
$53,467
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$141,662
No earlier filing loaded for comparison.
Expenses
$154,140
No earlier filing loaded for comparison.
Net Income
-$12,478
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,662
Mission and Program Overview
Mission
To provide a therapeutic center for autistic children to address communication, sensory, social, and daily living skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC CENTER FOR AUTISTIC CHILDREN TO ADDRESS DAILY LIVING SKILLS. | - | $152,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL GRAUMANN | Co-President | FT | $62,400 | - | $62,400 |
| JULIE KLUSMANN | Co-President | FT | $62,400 | - | $62,400 |
| NORDELL GRIEBEL | Treasurer | - | $0 | - | - |
| TOM BABB | Board Member | - | $0 | - | - |
| LAURIE THOMPSON | Board Member | - | $0 | - | - |
| SHARI GANNON | Board Member | - | $0 | - | - |
| GINGER BERGAN | Secretary | - | $0 | - | - |
| MARK CHAMBERLAIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Accelerate
- EIN
- 26-2697708
- Phone
- 6053517976
- Address
- 1908 W 42ND ST RM/STE B, SIOUX FALLS, SD 57105
Signing Officer
- Name
- Paul Graumann
- Title
- Co-president
- Phone
- 6053517976
- Signed
- 2018-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kmwf & Associates Pc
- Address
- 6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
- Preparer
- Nordell Griebel
- Phone
- 6053367213
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Part iv- reportable compensation for paul graumann and julie klusmann should have been 62,400 vs. 50,450.”
Form 990-ez, Part I
“Line 16 -- supplies, telephone expenses, and other miscellaneous expenses.”
Form 990-ez, Part I, Line 16
“Expenses advertising 171 professional supplies 2,734 cont. Ed, dues, conf. 1,476 property insurance 465 total 4,846”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,512 7,642 therapy equipment 10,070 10,070 less accumulated depreciation 10,070 10,070 total 11,512 7,642”
Form 990-ez, Part III
“To provide a therapeutic center for autistic children to address communication, sensory, social, and daily living skills.”
Raw XML Appendix183 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV- REPORTABLE COMPENSATION FOR PAUL GRAUMANN AND JULIE KLUSMANN SHOULD HAVE BEEN 62,400 VS. 50,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 16 -- SUPPLIES, TELEPHONE EXPENSES, AND OTHER MISCELLANEOUS EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 171 PROFESSIONAL SUPPLIES 2,734 CONT. ED, DUES, CONF. 1,476 PROPERTY INSURANCE 465 TOTAL 4,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 11,512 7,642 THERAPY EQUIPMENT 10,070 10,070 LESS ACCUMULATED DEPRECIATION 10,070 10,070 TOTAL 11,512 7,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A THERAPEUTIC CENTER FOR AUTISTIC CHILDREN TO ADDRESS COMMUNICATION, SENSORY, SOCIAL, AND DAILY LIVING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/ReturnTs | 0 | 2018-08-27T13:24:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,467
- Liabilities
- -
- Net assets
- $53,467
- Revenue
- $141,662
- Expenses
- $154,140
- Net income
- -$12,478