Civic Intelligence

The Illinois Autism Development Center

990 • Fiscal year 2021 • EIN 37-1128784

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
548 South Ruby LaneFairview Heights, IL 62208-2614

(618) 398-7500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$27,096

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,000,974

No earlier filing loaded for comparison.

Net Assets

$2,000,885

No earlier filing loaded for comparison.

Liabilities

$89

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

$275,120

No earlier filing loaded for comparison.

Expenses

$270,603

No earlier filing loaded for comparison.

Net Income

$4,517

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,000,974Liabilities 2021: $89Net Assets 2021: $2,000,8852021Assets 2022: $1,741,787Liabilities 2022: $121Net Assets 2022: $1,741,6662022Assets 2023: $2,152,594Liabilities 2023: $225Net Assets 2023: $2,152,3692023Assets 2024: $2,296,931Liabilities 2024: $356Net Assets 2024: $2,296,5752024Assets 2025: $2,453,038Liabilities 2025: $0Net Assets 2025: $2,453,0382025

Highlighted filing

2021

Assets$2,000,974
Liabilities$89
Net Assets$2,000,885
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $275,120Expenses 2021: $270,603Net Income 2021: $4,5172021Revenue 2022: $280,273Expenses 2022: $299,467Net Income 2022: -$19,1942022Revenue 2023: $591,370Expenses 2023: $252,028Net Income 2023: $339,3422023Revenue 2024: $308,920Expenses 2024: $255,913Net Income 2024: $53,0072024Revenue 2025: $329,648Expenses 2025: $262,095Net Income 2025: $67,5532025

Highlighted filing

2021

Revenue$275,120
Expenses$270,603
Net Income$4,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$408,858
Mission and Program Overview

Mission

To assist in furthering the goals of organizations that serve persons with autism and to provide financial assistance and resources to not for profit organizations that provide critical educational and mental health treatment programming for those individuals.

To assist in furthering the goals of agencies and organizations that serve persons with autism and to provide financial assistance and resources to not for profit organizations that provide critical educational and mental health treatment programming for individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,482,016$1,720,302▲ $238,286
Savings and Temporary Cash Investments$192,197$157,464▼ $34,733
Land, Buildings, and Equipment, Net$132,744$107,253▼ $25,491
Prepaid Expenses and Deferred Charges$14,356$15,955▲ $1,599
Total Assets$1,821,313$2,000,974▲ $179,661
Liabilities
Accounts Payable and Accrued Expenses$38$89▲ $51
Total Liabilities$38$89▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,275$1,998,885▲ $179,610
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$1,821,275$2,000,885▲ $179,610
Total Liabilities and Net Assets / Fund Balance$1,821,313$2,000,974▲ $179,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,572$2,008,192$2,234,764
Land$180,084-$180,084
Leasehold Improvements$19,300$148,161$167,461
Equipment$321$3,833$4,154
Other Land Buildings$-319,024-$-319,024
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina KaisorExecutive DirecPT$27,096$27,096
Beverly CapekAccountantPT$15,600$15,600

Board Members and Trustees

NameTitle
Travis HattanPresident
Jim HoldenerDirector
John RussoDirector
Pat MandevilleDirector
Charleen HuemanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,515
Investment Income
$73,605
Other Revenue
$0
Change in Net Assets
$4,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,987
Revenue Not Reported on Financial Statements
$10,133
Revenue Not Reported on Form 990
$175,093
Total Revenue per Audited Statements
$440,080
Total Revenue per Form 990
$275,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,610
Other Expenses$82,831
Salaries, Compensation, and Employee Benefits$47,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,610--$140,610
Current Officers, Directors, Trustees, and Key Employees-$42,696-$42,696
Depreciation Depletion$40,077--$40,077
Insurance-$17,734-$17,734
Fees for Service Investment Mgmnt Fees-$10,133-$10,133
Fees for Services Accounting-$6,694-$6,694
Payroll Taxes-$3,266-$3,266
Other Employee Benefits-$1,200-$1,200
Office Expenses-$712-$712
Other Expenses$4,323$520-$520
Conferences and Meetings-$428-$428
Fees for Services Other-$50-$50
Total Functional Expenses$185,010$85,593$0$270,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,603
Expenses per Audited Statements$260,470
Total Expenses per Audited Statements$260,470
Expenses Not Reported on Financial Statements$10,133
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illlinois Center for AutismFairview Heights, IL-To Assist in the Schooling of Autistic Children$140,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Line 11a explanation - the 990 is reviewed by the board and is then signed by the president and treasurer.”

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

“Per the policy directors and employees are to immediately report any potential conflict. Conflicts of interest are reviewed by the executive director, officers and each board member at least annually.”

Form 990, Part VI, Section B, Line 15

“Annually the compensation of all employees is reviewed and approved by the board using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns as well as policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Illinois Autism Development Center
EIN
37-1128784
Phone
6183987500
Address
548 SOUTH RUBY LANE, FAIRVIEW HEIGHTS, IL 62208-2614

Signing Officer

Name
Patrick Mandeville
Title
Board Member
Phone
6183987500
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mandeville
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
George Moore CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Management believes that the organization files tax returns in all appropriate jurisdictions and has properly characterized all income and expense items on such returns. The open tax years are those years ended june 30, 2018 through june 30, 2021. The tax return for the year ended june 30, 2021 has not been filed as of the date of this report. As of june 30, 2021, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN FURTHERING THE GOALS OF AGENCIES AND ORGANIZATIONS THAT SERVE PERSONS WITH AUTISM AND TO PROVIDE FINANCIAL ASSISTANCE AND RESOURCES TO NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE CRITICAL EDUCATIONAL AND MENTAL HEALTH TREATMENT PROGRAMMING FOR INDIVIDUALS WITH AUTISM.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINA KAISOR
IRS990/BooksInCareOfDetail/PhoneNum06183987500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 SOUTH RUBY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0428
IRS990/ConferencesMeetingsGrp/TotalAmt0428
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0140610
IRS990/CYInvestmentIncomeAmt073605
IRS990/CYOtherExpensesAmt082831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201515
IRS990/CYRevenuesLessExpensesAmt04517
IRS990/CYSalariesCompEmpBnftPaidAmt047162
IRS990/CYTotalExpensesAmt0270603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040077
IRS990/DepreciationDepletionGrp/TotalAmt040077
IRS990/Desc0PROVIDER OF SPECIAL PURPOSE EDUCATIONAL FACILITIES NECESSARY TO HOUSE AND SCHOOL APPROXIMATELY 140 AUTISTIC CHILDREN IN THE SOUTHERN ILLINOIS REGION. GRANTS MADE TO ILLINOIS CENTER FOR AUTISM WERE UNRESTRICTED FOR GENERAL USE IN THEIR DAILY OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06694
IRS990/FeesForServicesAccountingGrp/TotalAmt06694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010133
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HOLDENER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLEEN HUEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS HATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MANDEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY CAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA KAISOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0140610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166688
IRS990/GrossReceiptsAmt0408858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017734
IRS990/InsuranceGrp/TotalAmt017734
IRS990/InvestmentIncomeGrp/ExclusionAmt040655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01720302
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02160186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107253
IRS990/LandBldgEquipCostOrOtherBssAmt02267439
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN FURTHERING THE GOALS OF ORGANIZATIONS THAT SERVE PERSONS WITH AUTISM AND TO PROVIDE FINANCIAL ASSISTANCE AND RESOURCES TO NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE CRITICAL EDUCATIONAL AND MENTAL HEALTH TREATMENT PROGRAMMING FOR THOSE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01821275
IRS990/NetAssetsOrFundBalancesEOYAmt02000885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01998885
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt04323
IRS990/OtherExpensesGrp/TotalAmt04323
IRS990/OtherExpensesGrp/TotalAmt12160
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03266
IRS990/PayrollTaxesGrp/TotalAmt03266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015955
IRS990/PrincipalOfficerNm0PATRICK MANDEVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENT IL CENTER AUTISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117260
IRS990/PYInvestmentIncomeAmt059667
IRS990/PYOtherExpensesAmt095805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196500
IRS990/PYRevenuesLessExpensesAmt0-4060
IRS990/PYSalariesCompEmpBnftPaidAmt047162
IRS990/PYTotalExpensesAmt0260227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02008192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02234764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010133
IRS990ScheduleD/ExpensesSubtotalAmt0260470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010133
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010133
IRS990ScheduleD/LandGrp/BookValueAmt0180084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-319024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-319024
IRS990ScheduleD/RevenueNotReportedAmt0175093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010133
IRS990ScheduleD/RevenueSubtotalAmt0264987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS AND HAS PROPERLY CHARACTERIZED ALL INCOME AND EXPENSE ITEMS ON SUCH RETURNS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2021 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107253
IRS990ScheduleD/TotalExpensesPerForm990Amt0270603
IRS990ScheduleD/TotalRevenuePerForm990Amt0275120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260470
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN PUBLIC PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140610
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE SCHOOLING OF AUTISTIC CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILLLINOIS CENTER FOR AUTISM
IRS990ScheduleI/RecipientTable/RecipientEIN0371023452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0548 S RUBY LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO AWARDING A GRANT THE ORGANIZATION RECEIVES A REQUEST IN WRITING INDICATING THE PURPOSE, HOW THE FUNDS WILL BE USED AND THE PROJECTS GOALS WITH MEASUREABLE OUTCOMES. ONE YEAR AFTER THE GRANT THE BOARD RECEIVES A FOLLOW UP REPORT ON THE IMPACT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD AND IS THEN SIGNED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE POLICY DIRECTORS AND EMPLOYEES ARE TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICT. CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICERS AND EACH BOARD MEMBER AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS AS WELL AS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01821313
IRS990/TotalAssetsEOYAmt02000974
IRS990/TotalAssetsGrp/BOYAmt01821313
IRS990/TotalAssetsGrp/EOYAmt02000974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185010
IRS990/TotalProgramServiceRevenueAmt0201515
IRS990/TotalReportableCompFromOrgAmt042696
IRS990/TotalRevenueGrp/ExclusionAmt073605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02000974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 SOUTH RUBY LANE
IRS990/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622082614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MANDEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183987500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ILLINOIS AUTISM DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371128784
ReturnHeader/Filer/PhoneNum06183987500
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 SOUTH RUBY LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622082614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MOORE CPA
ReturnHeader/ReturnTs02021-11-10T14:37:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDEVILLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

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
$2,000,974
Liabilities
$89
Net assets
$2,000,885
Revenue
$275,120
Expenses
$270,603
Net income
$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.33$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.59$0.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.28$0.27$0.00