Civic Intelligence

Multiple Options for Developmental and Educational Learning

990 • Fiscal year 2020 • EIN 31-1606800

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

3.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$825

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,792,400

Down $246,198 (-12%) from 2019

Net Assets

Down

-$4,409,461

Down $81,779 (-1.9%) from 2019

Liabilities

Down

$6,201,861

Down $164,419 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$3,968,849

Up $223,630 (+6.0%) from 2019

Expenses

Up

$4,050,628

Up $609,836 (+18%) from 2019

Net Income

Down

-$81,779

Down $386,206 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2020: $1,792,400Liabilities 2020: $6,201,861Net Assets 2020: -$4,409,4612020Assets 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

2020

Assets$1,792,400
Liabilities$6,201,861
Net Assets-$4,409,461
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 2020: $3,968,849Expenses 2020: $4,050,628Net Income 2020: -$81,7792020Revenue 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

2020

Revenue$3,968,849
Expenses$4,050,628
Net Income-$81,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$3,968,849
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$593,949$482,882▼ $111,067
Land, Buildings, and Equipment, Net$200,090$141,753▼ $58,337
Pledges and Grants Receivable$4,881$140,426▲ $135,545
Prepaid Expenses and Deferred Charges$12,556$45,529▲ $32,973
Total Assets$2,038,598$1,792,400▼ $246,198
Other Assets Total$1,227,122$981,810▼ $245,312
Liabilities
Other Liabilities$6,080,073$5,940,884▼ $139,189
Accounts Payable and Accrued Expenses$111,713$148,785▲ $37,072
Unsecured Notes Loans Payable$174,494$112,192▼ $62,302
Total Liabilities$6,366,280$6,201,861▼ $164,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,327,682$-4,409,461▼ $81,779
Total Net Assets Fund Balance$-4,327,682$-4,409,461▼ $81,779
Total Liabilities and Net Assets / Fund Balance$2,038,598$1,792,400▼ $246,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,784$17,550$0
Land$0-$0
Equipment$0$253,521$0
Leasehold Improvements$139,969$152,092$0
Other Assets Org$115,717--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Bruce WeinbergBoard President$825$825
Lisa MarsalekBoard Vice President$750$750
Isaac DemarestBoard Treasurer$675$675
Mark GreenblattBoard Member$675$675
Linell WeinbergBoard Member$600$600
Toni GerberBoard Member$600$600
Edward CancioBoard Member$450$450
James RothchildBoard Secretary$450$450

Board Members and Trustees

NameTitle
Raj ParikhBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier National StaffingTransportation2210 Levis Common Blvd, Perrysburg, OH 43551$217,366
St Clement Parish ChurchRent3020 Tremainsville Rd, Suite 2210, Toledo, OH 43613$191,961
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,968,849
Change in Net Assets
$-81,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,968,849
Total Revenue per Form 990
$3,968,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,989,254
Other Expenses$1,061,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,391--$2,295,391
Other Employee Benefits$693,863--$693,863
Other Expenses$220,572$0$0$220,572
Fees for Services Other$194,549--$194,549
Occupancy$194,245--$194,245
Depreciation Depletion$58,337--$58,337
All Other Expenses$49,305--$49,305
Fees for Services Accounting$42,253--$42,253
Insurance$30,306--$30,306
Interest$13,101--$13,101
Advertising$107--$107
Total Functional Expenses$4,050,628$0$0$4,050,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,628
Total Expenses per Audited Statements$4,050,628
Total Expenses per Form 990$4,050,628
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$4,249,297
Net OPEB Liability$823,637
Deferred Inflows of Liability - OPEB$511,894
Deferred Inflows of Liability - Pension$356,056
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 35% controlled entity
No
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
Autism Model Community School
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
2021-05-04

Organization Details

Principal Officer
C David Massa
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
0
Raw XML AppendixShowing 400 of 458 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295391
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045529
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03745219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01076010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304427
IRS990/PYSalariesCompEmpBnftPaidAmt02364782
IRS990/PYTotalExpensesAmt03440792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03745219
IRS990/ReconcilationRevenueExpnssAmt0-81779
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/RevenueAmt03968849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04050628
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0292061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2115717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04249297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1823637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3511894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Liability - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Liability - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03968849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981810
IRS990ScheduleD/TotalExpensesPerForm990Amt04050628
IRS990ScheduleD/TotalLiabilityAmt05940884
IRS990ScheduleD/TotalRevenuePerForm990Amt03968849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04050628
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02038598
IRS990/TotalAssetsEOYAmt01792400
IRS990/TotalAssetsGrp/BOYAmt02038598
IRS990/TotalAssetsGrp/EOYAmt01792400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03968849
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,400
Liabilities
$6,201,861
Net assets
-$4,409,461
Revenue
$3,968,849
Expenses
$4,050,628
Net income
-$81,779
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
2020Detailed filing. Detailed filing data is available for this year.$1.79$6.20$4.41$3.97$4.05$0.08
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
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