Civic Intelligence

Multiple Options for Developmental and Educational Learning

990 • Fiscal year 2021 • EIN 31-1606800

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

2.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$900

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,753,832

Up $715,234 (+35%) from 2019

Net Assets

Up

-$3,641,167

Up $686,515 (+16%) from 2019

Liabilities

Up

$6,394,999

Up $28,719 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$4,090,632

Up $345,413 (+9.2%) from 2019

Expenses

Up

$3,485,744

Up $44,952 (+1.3%) from 2019

Net Income

Up

$604,888

Up $300,461 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$2,753,832
Liabilities$6,394,999
Net Assets-$3,641,167
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$4,090,632
Expenses$3,485,744
Net Income$604,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$4,090,632
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
Land, Buildings, and Equipment, Net$305,159$696,143▲ $390,984
Cash and Non-Interest-Bearing Accounts$482,882$595,967▲ $113,085
Pledges and Grants Receivable$140,426$225,141▲ $84,715
Prepaid Expenses and Deferred Charges$45,529$84,753▲ $39,224
Total Assets$1,780,189$2,753,832▲ $973,643
Other Assets Total$806,193$1,151,828▲ $345,635
Liabilities
Other Liabilities$5,765,267$6,188,900▲ $423,633
Accounts Payable and Accrued Expenses$148,785$144,539▼ $4,246
Unsecured Notes Loans Payable$112,192$61,560▼ $50,632
Total Liabilities$6,026,244$6,394,999▲ $368,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,246,055$-3,641,167▲ $604,888
Total Net Assets Fund Balance$-4,246,055$-3,641,167▲ $604,888
Total Liabilities and Net Assets / Fund Balance$1,780,189$2,753,832▲ $973,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$612,727$261,838$0
Land$0-$0
Equipment$0$19,334$0
Leasehold Improvements$83,416$208,645$0
Other Assets Org$185,935--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Bruce WeinbergBoard President$900$900
Linell WeinbergBoard Member$900$900
Mark GreenblattBoard Member$825$825
Lisa MarsalekBoard Vice President$750$750
Toni GerberBoard Member$750$750
Isaac DemarestBoard Treasurer$600$600
Nirav ParikhBoard Member$600$600
James RothchildBoard Secretary$375$375
Edward CancioBoard Member$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Warnock Tanner and AssociatesTechnical Services4323 Cascades Court, Sylvania, OH 43560$388,688
St Clement Parish ChurchRent3020 Tremainsville Rd, Toledo, OH 43613$187,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,090,632
Change in Net Assets
$604,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,090,632
Total Revenue per Form 990
$4,090,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,087
Other Expenses$691,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,965--$2,222,965
Other Employee Benefits$571,122--$571,122
Occupancy$194,648--$194,648
Depreciation Depletion$66,654--$66,654
Fees for Services Accounting$44,604--$44,604
All Other Expenses$43,209--$43,209
Other Expenses$32,218$0$0$32,218
Fees for Services Other$19,717--$19,717
Interest$6,095--$6,095
Fees for Services Legal$1,260--$1,260
Total Functional Expenses$3,485,744$0$0$3,485,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,485,744
Total Expenses per Audited Statements$3,485,744
Total Expenses per Form 990$3,485,744
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$4,710,613
Net OPEB Liability$713,253
Deferred Inflows of Resources - OPEB$643,358
Deferred Inflows of Resources - Pension$121,676
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
2022-04-21

Organization Details

Principal Officer
C David Massa
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt04090632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043209
IRS990/AllOtherExpensesGrp/TotalAmt043209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0482882
IRS990/CashNonInterestBearingGrp/EOYAmt0595967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187200
IRS990/ContractorCompensationGrp/CompensationAmt1388688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03020 Tremainsville Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14323 Cascades Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sylvania
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143560
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0St Clement Parish Church
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Warnock Tanner and Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Technical Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04090632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0691657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0604888
IRS990/CYSalariesCompEmpBnftPaidAmt02794087
IRS990/CYTotalExpensesAmt03485744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04090632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066654
IRS990/DepreciationDepletionGrp/TotalAmt066654
IRS990/Desc0Public education of students with autism spectrum disorders in Ohio and is the only program of the organization. The exempt purpose achievement is the research-based education provided to students with autism spectrum. The academy has approximately 100 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Autism Model Community School
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03485744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044604
IRS990/FeesForServicesAccountingGrp/TotalAmt044604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01260
IRS990/FeesForServicesLegalGrp/TotalAmt01260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019717
IRS990/FeesForServicesOtherGrp/TotalAmt019717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Linell Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Marsalek
IRS990/Form990PartVIISectionAGrp/PersonNm4Toni Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm5Isaac Demarest
IRS990/Form990PartVIISectionAGrp/PersonNm6Nirav Parikh
IRS990/Form990PartVIISectionAGrp/PersonNm7James Rothchild
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Cancio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0836591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04090632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06095
IRS990/InterestGrp/TotalAmt06095
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696143
IRS990/LandBldgEquipCostOrOtherBssAmt01185960
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4246055
IRS990/NetAssetsOrFundBalancesEOYAmt0-3641167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4246055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3641167
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194648
IRS990/OccupancyGrp/TotalAmt0194648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0806193
IRS990/OtherAssetsTotalGrp/EOYAmt01151828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571122
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt082619
IRS990/OtherExpensesGrp/ProgramServicesAmt1200633
IRS990/OtherExpensesGrp/ProgramServicesAmt232218
IRS990/OtherExpensesGrp/TotalAmt082619
IRS990/OtherExpensesGrp/TotalAmt1200633
IRS990/OtherExpensesGrp/TotalAmt232218
IRS990/OtherLiabilitiesGrp/BOYAmt05765267
IRS990/OtherLiabilitiesGrp/EOYAmt06188900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222965
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084753
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03968849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01061374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81779
IRS990/PYSalariesCompEmpBnftPaidAmt02989254
IRS990/PYTotalExpensesAmt04050628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968849
IRS990/ReconcilationRevenueExpnssAmt0604888
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/RevenueAmt04090632
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/DepreciationAmt019334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03485744
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208645
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0292061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1774902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2185935
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/BookValueAmt0612727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0874565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04710613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3643358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04090632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01151828
IRS990ScheduleD/TotalExpensesPerForm990Amt03485744
IRS990ScheduleD/TotalLiabilityAmt06188900
IRS990ScheduleD/TotalRevenuePerForm990Amt04090632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04090632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03485744
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/TotalAssetsBOYAmt01780189
IRS990/TotalAssetsEOYAmt02753832
IRS990/TotalAssetsGrp/BOYAmt01780189
IRS990/TotalAssetsGrp/EOYAmt02753832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04090632
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03485744
IRS990/TotalFunctionalExpensesGrp/TotalAmt03485744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,832
Liabilities
$6,394,999
Net assets
-$3,641,167
Revenue
$4,090,632
Expenses
$3,485,744
Net income
$604,888
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits