Civic Intelligence

Potential Development Program Inc

990 • Fiscal year 2014 • EIN 34-0789759

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profilewww.potentialdevelopment.org

View Organization Page

209 W Woodland AveYoungstown, OH 44502

(330) 746-7641

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,523

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,768,366

No earlier filing loaded for comparison.

Net Assets

$768,197

No earlier filing loaded for comparison.

Liabilities

$1,000,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

$2,609,691

No earlier filing loaded for comparison.

Expenses

$2,315,928

No earlier filing loaded for comparison.

Net Income

$293,763

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,768,366Liabilities 2014: $1,000,169Net Assets 2014: $768,1972014Assets 2015: $1,889,702Liabilities 2015: $978,414Net Assets 2015: $911,2882015Assets 2016: $2,581,031Liabilities 2016: $1,295,371Net Assets 2016: $1,285,6602016Assets 2017: $3,002,710Liabilities 2017: $1,657,588Net Assets 2017: $1,345,1222017Assets 2018: $3,025,693Liabilities 2018: $1,798,846Net Assets 2018: $1,226,8472018Assets 2019: $3,089,836Liabilities 2019: $1,582,592Net Assets 2019: $1,507,2442019Assets 2020: $3,892,775Liabilities 2020: $2,004,585Net Assets 2020: $1,888,1902020Assets 2022: $6,132,887Liabilities 2022: $1,166,664Net Assets 2022: $4,966,2232022Assets 2024: $7,005,413Liabilities 2024: $1,019,877Net Assets 2024: $5,985,5362024

Highlighted filing

2014

Assets$1,768,366
Liabilities$1,000,169
Net Assets$768,197
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,609,691Expenses 2014: $2,315,928Net Income 2014: $293,7632014Revenue 2015: $2,942,778Expenses 2015: $2,779,613Net Income 2015: $163,1652015Revenue 2016: $3,678,232Expenses 2016: $3,291,890Net Income 2016: $386,3422016Revenue 2017: $4,210,832Expenses 2017: $4,151,370Net Income 2017: $59,4622017Revenue 2018: $4,693,189Expenses 2018: $4,799,654Net Income 2018: -$106,4652018Revenue 2019: $5,301,387Expenses 2019: $5,028,239Net Income 2019: $273,1482019Revenue 2020: $5,561,516Expenses 2020: $5,183,629Net Income 2020: $377,8872020Revenue 2022: $7,234,845Expenses 2022: $6,181,292Net Income 2022: $1,053,5532022Revenue 2024: $9,372,584Expenses 2024: $9,647,815Net Income 2024: -$275,2312024

Highlighted filing

2014

Revenue$2,609,691
Expenses$2,315,928
Net Income$293,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,655,093
Mission and Program Overview

Mission

To assist children with austism & developmental delays

To assist children with austism & developmental delays potential development provides individualized education and family support services to meet the special needs of children with autism and developmental delays to enable them to achieve their highest maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,870$1,169,936▲ $11,066
Pledges and Grants Receivable$332,320$346,309▲ $13,989
Cash and Non-Interest-Bearing Accounts$145,406$140,702▼ $4,704
Savings and Temporary Cash Investments$57,192$77,200▲ $20,008
Investments in Publicly Traded Securities$27,528$30,343▲ $2,815
Prepaid Expenses and Deferred Charges$3,748$3,876▲ $128
Total Assets$1,725,064$1,768,366▲ $43,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,635$940,436▼ $172,199
Accounts Payable and Accrued Expenses$137,995$59,733▼ $78,262
Total Liabilities$1,250,630$1,000,169▼ $250,461
Net Assets / Fund Balance
Unrestricted Net Assets$472,684$648,197▲ $175,513
Temporarily Rstr Net Assets$1,750$120,000▲ $118,250
Total Net Assets Fund Balance$474,434$768,197▲ $293,763
Total Liabilities and Net Assets / Fund Balance$1,725,064$1,768,366▲ $43,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,422$458,359$1,525,781
Equipment$66,634$216,199$282,833
Land$35,880-$35,880
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Ron RaubenstrawBoard Member$61,523$61,523

Board Members and Trustees

NameTitle
Joe FiumaraChairman
Angela CroffordPresident
Ilona Roth-cohnVice-president
Angela CroffordBoard Member
Jim MillerBoard Member
John JamiesonBoard Member
Ken GoldsboroBoard Member
Michael FaganBoard Member
Monica CravenBoard Member
Rick FrydaBoard Member
Robyn GallittoBoard Member
Sarra MohnBoard Member
Ted DownieBoard Member
Paul GarcharExecutive Director
Sue StricklinSecretary
Ken GoldsboroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,976
Program Service Revenue
$35,342
Investment Income
$4,655
Other Revenue
$48,718
All Other Contributions
$319,530
Change in Net Assets
$293,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,691
Revenue Not Reported on Form 990
$45,402
Total Revenue per Audited Statements
$2,655,093
Total Revenue per Form 990
$2,609,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,474
Other Expenses$466,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,789$180,624$0$1,389,413
Other Employee Benefits$204,105$30,499$0$234,604
Payroll Taxes$115,933$17,323$0$133,256
All Other Expenses$62,530$9,345$0$71,875
Current Officers, Directors, Trustees, and Key Employees$53,525$7,998$0$61,523
Depreciation Depletion$51,219$7,653$0$58,872
Interest$0$52,754$0$52,754
Pension Plan Contributions$26,690$3,988$0$30,678
Office Expenses$19,378$2,896$0$22,274
Occupancy$15,529$2,320$0$17,849
Travel$15,419$2,303$0$17,722
Insurance$15,329$2,291$0$17,620
Advertising$13,351$1,995$0$15,346
Other Expenses$12,501$1,868$0$14,369
Conferences and Meetings$9,134$1,365$0$10,499
Fees for Services Accounting$6,177$923$0$7,100
Total Functional Expenses$1,968,961$346,967$0$2,315,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,361,330
Expenses per Audited Statements$2,315,928
Total Expenses per Form 990$2,315,928
Expenses Not Reported on Form 990$45,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,619
Fundraising Direct Expenses$45,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4----
Pizza Cookoff----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Potential Development Program Inc
EIN
34-0789759
Phone
3307467641
Address
209 W WOODLAND AVE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Paul Garchar
Title
Director
Phone
3307467641
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fiumara
Formed
1953
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
100
Volunteers
0

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
David a Eyster CPA
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was distributed at a meeting of the board of directors before it was filed, and any member who could not be present at that reeting received a copy via the u.s. Mail.”

Pt VI, Line 15A

“Compensation for the executive director is established by the personnel and finance committees, salaries and wage increases are based on the current year budget.”

Pt VI, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available at their office upon request.”

Pt VI, Line 12C

“The organization regulary and consistentily monitors compliance with the conflict of interest policy by asking the members of the board if there is a conflict prior to any vote.”

Form 990, Part III, Line 4D

“Potential development provides high schooling for students 482730. 0. 0.”

Form 990, Part IX, Line 24F

“Therapist & other professional services 48697. 42366. 6331. 0. Miscellaneous 23178. 20164. 3014. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising costs netted against fundraising income on 990, reported gross on financial statements”

Pt XII, Line 2D

“Fundraising costs netted against fundraising income on 990, reported gross on financial statements.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN WITH AUSTISM & DEVELOPMENTAL DELAYS POTENTIAL DEVELOPMENT PROVIDES INDIVIDUALIZED EDUCATION AND FAMILY SUPPORT SERVICES TO MEET THE SPECIAL NEEDS OF CHILDREN WITH AUTISM AND DEVELOPMENTAL DELAYS TO ENABLE THEM TO ACHIEVE THEIR HIGHEST MAXIMUM POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01995
IRS990/AdvertisingGrp/ProgramServicesAmt013351
IRS990/AdvertisingGrp/TotalAmt015346
IRS990/AllOtherContributionsAmt0319530
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062530
IRS990/AllOtherExpensesGrp/TotalAmt071875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLE PROKOP
IRS990/BooksInCareOfDetail/PhoneNum03307467641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 W WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145406
IRS990/CashNonInterestBearingGrp/EOYAmt0140702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01365
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09134
IRS990/ConferencesMeetingsGrp/TotalAmt010499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02520976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04655
IRS990/CYOtherExpensesAmt0466454
IRS990/CYOtherRevenueAmt048718
IRS990/CYProgramServiceRevenueAmt035342
IRS990/CYRevenuesLessExpensesAmt0293763
IRS990/CYSalariesCompEmpBnftPaidAmt01849474
IRS990/CYTotalExpensesAmt02315928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02609691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051219
IRS990/DepreciationDepletionGrp/TotalAmt058872
IRS990/Desc0POTENTIAL DEVELOPMENT PROVIDES A SPECIALIZED DAYCARE (PRESCHOOL) FOR CHILDREN WITH MILD TO SEVERE LEARNING DISABILITIES, AND DEVELOPMENTAL DELAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06177
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE FIUMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN GOLDSBORO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA CROFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ILONA ROTH-COHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARRA MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN GALLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA CROFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK FRYDA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm14RON RAUBENSTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN GOLDSBORO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GARCHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461523
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045402
IRS990/FundraisingGrossIncomeAmt089619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02201446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02655093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02291
IRS990/InsuranceGrp/ProgramServicesAmt015329
IRS990/InsuranceGrp/TotalAmt017620
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052754
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt052754
IRS990/InvestmentIncomeGrp/ExclusionAmt04655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169936
IRS990/LandBldgEquipCostOrOtherBssAmt01844494
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST CHILDREN WITH AUSTISM & DEVELOPMENTAL DELAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940436
IRS990/NetAssetsOrFundBalancesBOYAmt0474434
IRS990/NetAssetsOrFundBalancesEOYAmt0768197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044217
IRS990/NoncashContributionsAmt020169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02320
IRS990/OccupancyGrp/ProgramServicesAmt015529
IRS990/OccupancyGrp/TotalAmt017849
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt019378
IRS990/OfficeExpensesGrp/TotalAmt022274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234604
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31868
IRS990/OtherExpensesGrp/ProgramServicesAmt030272
IRS990/OtherExpensesGrp/ProgramServicesAmt160109
IRS990/OtherExpensesGrp/ProgramServicesAmt248971
IRS990/OtherExpensesGrp/ProgramServicesAmt312501
IRS990/OtherExpensesGrp/TotalAmt034795
IRS990/OtherExpensesGrp/TotalAmt169091
IRS990/OtherExpensesGrp/TotalAmt256288
IRS990/OtherExpensesGrp/TotalAmt314369
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04501
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115933
IRS990/PayrollTaxesGrp/TotalAmt0133256
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026690
IRS990/PensionPlanContributionsGrp/TotalAmt030678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03876
IRS990/PrincipalOfficerNm0JOSEPH FIUMARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035342
IRS990/ProgSrvcAccomActy2Grp/Desc0POTENTIAL DEVELOPMENT PROVIDES A SPECIALIZED DAYCARE FOR HOMELESS CHILDREN. THIS PROGRAM INCLUDES TRANSPORTATION, PARENT EDUCATION, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078906
IRS990/ProgSrvcAccomActy3Grp/Desc0POTENTIAL DEVELOPMENT PROVIDES SCHOOLING FOR STUDENTS WITH MILD TO SEVERE LEARNING DISABILITIES, AND DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0896639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POTENTIAL DEVELOPMENT PROVIDES HIGH SCHOOLING FOR STUDENTS WITH MILD TO SEVERE LEARNING DISABILITIES, AND DEVELOPMENTAL WITH MILD TO SEVERE LEARNING DISABILITIES, AND DEVELOPMENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0482730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01749327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03916
IRS990/PYOtherExpensesAmt0450650
IRS990/PYOtherRevenueAmt065024
IRS990/PYProgramServiceRevenueAmt042241
IRS990/PYRevenuesLessExpensesAmt0-170096
IRS990/PYSalariesCompEmpBnftPaidAmt01579954
IRS990/PYTotalExpensesAmt02030604
IRS990/PYTotalRevenueAmt01860508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525781
IRS990ScheduleD/EquipmentGrp/BookValueAmt066634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282833
IRS990ScheduleD/ExpensesNotReportedAmt045402
IRS990ScheduleD/ExpensesSubtotalAmt02315928
IRS990ScheduleD/LandGrp/BookValueAmt035880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035880
IRS990ScheduleD/OtherExpensesIncludedAmt045402
IRS990ScheduleD/OtherRevenueAmt045402
IRS990ScheduleD/RevenueNotReportedAmt045402
IRS990ScheduleD/RevenueSubtotalAmt02609691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME ON 990, REPORTED GROSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME ON 990, REPORTED GROSS ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169936
IRS990ScheduleD/TotalExpensesPerForm990Amt02315928
IRS990ScheduleD/TotalRevenuePerForm990Amt02609691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02655093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,366
Liabilities
$1,000,169
Net assets
$768,197
Revenue
$2,609,691
Expenses
$2,315,928
Net income
$293,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.02$5.99$9.37$9.65$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.17$4.97$7.23$6.18$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.00$1.89$5.56$5.18$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.58$1.51$5.30$5.03$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.80$1.23$4.69$4.80$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.66$1.35$4.21$4.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.30$1.29$3.68$3.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$2.94$2.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.00$0.77$2.61$2.32$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits