Civic Intelligence

Multiple Options for Developmental and Educational Learning

990 • Fiscal year 2018 • EIN 31-1606800

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

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

3.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,306,910

Up $121,822 (+5.6%) from 2017

Net Assets

Down

-$4,632,110

Down $26,931 (-0.6%) from 2017

Liabilities

Up

$6,939,020

Up $148,753 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$3,884,136

Down $147,154 (-3.7%) from 2017

Expenses

Down

$2,247,535

Down $1,951,961 (-46%) from 2017

Net Income

Up

$1,636,601

Up $1,804,807 (+1073%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$2,306,910
Liabilities$6,939,020
Net Assets-$4,632,110
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$3,884,136
Expenses$2,247,535
Net Income$1,636,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.0
Gross Receipts
$3,884,136
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$613,806$781,039▲ $167,233
Land, Buildings, and Equipment, Net$88,756$111,489▲ $22,733
Accounts Receivable-$13,981-
Prepaid Expenses and Deferred Charges$11,812$12,556▲ $744
Pledges and Grants Receivable$48,684$12,394▼ $36,290
Total Assets$2,185,088$2,306,910▲ $121,822
Other Assets Total$1,422,030$1,375,451▼ $46,579
Liabilities
Other Liabilities$8,338,207$6,767,110▼ $1,571,097
Accounts Payable and Accrued Expenses$115,592$171,910▲ $56,318
Total Liabilities$8,453,799$6,939,020▼ $1,514,779
Net Assets / Fund Balance
Permanently Rstr Net Assets$88,756$111,489▲ $22,733
Temporarily Rstr Net Assets$50,578$0▼ $50,578
Unrestricted Net Assets$-6,408,045$-4,743,599▲ $1,664,446
Total Net Assets Fund Balance$-6,268,711$-4,632,110▲ $1,636,601
Total Liabilities and Net Assets / Fund Balance$2,185,088$2,306,910▲ $121,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$4,660$9,322$0
Land$0-$0
Equipment$12,943$240,578$0
Leasehold Improvements$93,886$275,103$0
Other Assets Org$1,375,451--
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
Job 1USA ToledoTransportation701 Jefferson Ave, Toledo, OH 43604$274,257
St Clement Parish ChurchRent3020 Tremainsville Rd, Suite 201, Toledo, OH 43613$188,425
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,884,136
Change in Net Assets
$1,636,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,884,136
Total Revenue per Form 990
$3,884,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,887
Other Expenses$1,093,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,767--$2,225,767
Other Expenses$280,799$0$0$280,799
Occupancy$191,672--$191,672
Depreciation Depletion$100,842--$100,842
Fees for Services Other$47,177--$47,177
Fees for Services Accounting$43,658--$43,658
Office Expenses$30,887--$30,887
Travel$13,664--$13,664
Advertising$2,134--$2,134
Interest$1,983--$1,983
Other Employee Benefits$-1,071,880--$-1,071,880
Total Functional Expenses$2,247,535$0$0$2,247,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,535
Total Expenses per Audited Statements$2,247,535
Total Expenses per Form 990$2,247,535
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 OPEB Liability$4,696,820
Net Pension Liability$1,356,484
Deferred Inflows of Resources$624,865
Long Term Loan Payable$88,941
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 Form 990 is prepared by the School Treasurer who then sends it to the Administrator and Board for review and approval.”

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 discussions 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 are and 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
2019-04-11

Organization Details

Principal Officer
C David Massa
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
0
Raw XML AppendixShowing 400 of 460 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/PledgesAndGrantsReceivableGrp/EOYAmt012394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012556
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04031290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01219912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168206
IRS990/PYSalariesCompEmpBnftPaidAmt02979584
IRS990/PYTotalExpensesAmt04199496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04031290
IRS990/ReconcilationRevenueExpnssAmt01636601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03884136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02247535
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275103
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0368989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01375451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04696820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11356484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3624865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03884136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01375451
IRS990ScheduleD/TotalExpensesPerForm990Amt02247535
IRS990ScheduleD/TotalLiabilityAmt06767110
IRS990ScheduleD/TotalRevenuePerForm990Amt03884136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03884136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247535
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 Form 990 is prepared by the School Treasurer who then sends it to the Administrator and Board for review and approval.
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 discussions 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 are and 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/BOYAmt050578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02185088
IRS990/TotalAssetsEOYAmt02306910
IRS990/TotalAssetsGrp/BOYAmt02185088
IRS990/TotalAssetsGrp/EOYAmt02306910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03884136
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,306,910
Liabilities
$6,939,020
Net assets
-$4,632,110
Revenue
$3,884,136
Expenses
$2,247,535
Net income
$1,636,601
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
2018Detailed filing. Detailed filing data is available for this year.$2.31$6.94$4.63$3.88$2.25$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$6.79$4.61$4.03$4.20$0.17