Civic Intelligence

Multiple Options for Developmental and Educational Learning

990 • Fiscal year 2017 • EIN 31-1606800

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profilewww.autismmodelschool.com
3820 Tremaineville RoadToledo, OH 43613

(419) 897-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,185,088

No earlier filing loaded for comparison.

Net Assets

-$4,605,179

No earlier filing loaded for comparison.

Liabilities

$6,790,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

$4,031,290

No earlier filing loaded for comparison.

Expenses

$4,199,496

No earlier filing loaded for comparison.

Net Income

-$168,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2017: $2,185,088Liabilities 2017: $6,790,267Net Assets 2017: -$4,605,1792017Assets 2018: $2,306,910Liabilities 2018: $6,939,020Net Assets 2018: -$4,632,1102018Assets 2019: $2,038,598Liabilities 2019: $6,366,280Net Assets 2019: -$4,327,6822019Assets 2021: $2,753,832Liabilities 2021: $6,394,999Net Assets 2021: -$3,641,1672021Assets 2022: $3,148,211Liabilities 2022: $5,750,607Net Assets 2022: -$2,602,3962022Assets 2024: $4,410,861Liabilities 2024: $6,239,641Net Assets 2024: -$1,828,7802024

Highlighted filing

2017

Assets$2,185,088
Liabilities$6,790,267
Net Assets-$4,605,179
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,031,290Expenses 2017: $4,199,496Net Income 2017: -$168,2062017Revenue 2018: $3,884,136Expenses 2018: $2,247,535Net Income 2018: $1,636,6012018Revenue 2019: $3,745,219Expenses 2019: $3,440,792Net Income 2019: $304,4272019Revenue 2021: $4,090,632Expenses 2021: $3,485,744Net Income 2021: $604,8882021Revenue 2022: $4,692,157Expenses 2022: $3,653,386Net Income 2022: $1,038,7712022Revenue 2024: $4,702,571Expenses 2024: $4,210,071Net Income 2024: $492,5002024

Highlighted filing

2017

Revenue$4,031,290
Expenses$4,199,496
Net Income-$168,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$4,031,290
Mission and Program Overview

Mission

The school, in partnership with parents and the community, will provide a nuturing environment and develop the full potential of differently abled students within autistic spectrum disorders.

The school, in partnership with parents and the community, provides a nuturing environment and develops the full potential of differently-abled students within the Autistic Spectrum Disorders using a multidisciplinary approach addressing individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,881$674,302▲ $256,421
Savings and Temporary Cash Investments$302,299--
Land, Buildings, and Equipment, Net$134,948$88,756▼ $46,192
Accounts Receivable$56,532--
Total Assets$1,463,291$2,185,088▲ $721,797
Other Assets Total$551,631$1,422,030▲ $870,399
Liabilities
Other Liabilities$5,527,259$6,674,675▲ $1,147,416
Accounts Payable and Accrued Expenses$373,005$115,592▼ $257,413
Total Liabilities$5,900,264$6,790,267▲ $890,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$86,829$88,756▲ $1,927
Temporarily Rstr Net Assets$43,578$50,579▲ $7,001
Unrestricted Net Assets$-4,567,380$-4,744,514▼ $177,134
Total Net Assets Fund Balance$-4,436,973$-4,605,179▼ $168,206
Total Liabilities and Net Assets / Fund Balance$1,463,291$2,185,088▲ $721,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$41,963$203,451$0
Land$0-$0
Equipment$37,472$216,049$0
Leasehold Improvements$9,321$4,661$0
Other Assets Org$1,422,030--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark GreenblattBoard President
Lisa MarsaletBoard Vice President
Bruce WeinbergBoard Member
Cynthia FryeBoard Member
Edward CancioBoard Member
Raj ParikhBoard Member
Toni GerberBoard Member
James RothchildBoard Secretary
Isaac DemarestBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Clement Parish ChurchRent3020 Tremainsville Rd, Toledo, OH 43613$187,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,031,290
Change in Net Assets
$-168,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,031,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,031,290
Total Revenue per Form 990
$4,031,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,584
Other Expenses$1,219,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,158,515--$2,158,515
Other Employee Benefits$821,069--$821,069
Other Expenses$261,360$0$0$261,360
Occupancy$192,968--$192,968
Fees for Services Other$152,752--$152,752
Depreciation Depletion$76,127--$76,127
Fees for Services Accounting$73,705--$73,705
All Other Expenses$46,042--$46,042
Advertising$40,260--$40,260
Office Expenses$20,108--$20,108
Travel$11,697--$11,697
Fees for Services Legal$5,355--$5,355
Interest$1,190--$1,190
Total Functional Expenses$4,199,496$0$0$4,199,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,199,496
Total Expenses per Audited Statements$4,199,496
Total Expenses per Form 990$4,199,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,621,865
Deferred Inflows of Resources$52,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The IRS990 is prepared by the School Treasurer who sends it to the Administrator and Board for review.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.”

Form 990, Part VI, Section B, Line 15

“The officers compensation package is reviewed and evaluated by the Board of Directors and approved by vote. The Director sets employees salaries with board approval.”

Form 990, Part VI, Section C, Line 19

“The Treasurer and legal counsel have copies of the governing documents, conflict of interest policy and financial statements, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multiple Options for Developmental and Educational Learning
EIN
31-1606800
Phone
4198974400
Address
3820 Tremaineville Road, Toledo, OH 43613
Doing Business As
Autism Model Community School

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-04-18

Organization Details

Principal Officer
C David Massa
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
17
Raw XML AppendixShowing 400 of 444 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04031290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302299
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04199496
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04661
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01422030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203451
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0245414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06621865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04031290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01422030
IRS990ScheduleD/TotalExpensesPerForm990Amt04199496
IRS990ScheduleD/TotalLiabilityAmt06674675
IRS990ScheduleD/TotalRevenuePerForm990Amt04031290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04031290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199496
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Mainly through brochures
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is an Ohio community school and receives funding from the State of Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS990 is prepared by the School Treasurer who sends it to the Administrator and Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers compensation package is reviewed and evaluated by the Board of Directors and approved by vote. The Director sets employees salaries with board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer and legal counsel have copies of the governing documents, conflict of interest policy and financial statements, and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050579
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463291
IRS990/TotalAssetsEOYAmt02185088
IRS990/TotalAssetsGrp/BOYAmt01463291
IRS990/TotalAssetsGrp/EOYAmt02185088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04031290
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04199496
IRS990/TotalFunctionalExpensesGrp/TotalAmt04199496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05900264
IRS990/TotalLiabilitiesEOYAmt06790267
IRS990/TotalLiabilitiesGrp/BOYAmt05900264
IRS990/TotalLiabilitiesGrp/EOYAmt06790267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4436973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4605179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04199496
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,185,088
Liabilities
$6,790,267
Net assets
-$4,605,179
Revenue
$4,031,290
Expenses
$4,199,496
Net income
-$168,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$6.24$1.83$4.70$4.21$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.75$2.60$4.69$3.65$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$6.39$3.64$4.09$3.49$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$6.37$4.33$3.75$3.44$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$6.94$4.63$3.88$2.25$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.19$6.79$4.61$4.03$4.20$0.17
Peer Organizations

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