Civic Intelligence

Howard Park Early Intervention Center

990 • Fiscal year 2015 • EIN 43-0965295

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.HOWARDPARKCENTER.ORG
15834 Clayton RoadEllisville, MO 63011

(636) 227-2330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,696,247

Up $46,902 (+2.8%) from 2014

Net Assets

Up

$420,062

Up $63,882 (+18%) from 2014

Liabilities

Down

$1,276,185

Down $16,980 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$1,583,143

Up $282,699 (+22%) from 2014

Expenses

Up

$1,519,261

Up $239,325 (+19%) from 2014

Net Income

Up

$63,882

Up $43,374 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,806,377Liabilities 2011: $1,097,042Net Assets 2011: $709,3352011Assets 2012: $1,718,288Liabilities 2012: $1,344,883Net Assets 2012: $373,4052012Assets 2013: $1,688,736Liabilities 2013: $1,353,064Net Assets 2013: $335,6722013Assets 2014: $1,649,345Liabilities 2014: $1,293,165Net Assets 2014: $356,1802014Assets 2015: $1,696,247Liabilities 2015: $1,276,185Net Assets 2015: $420,0622015Assets 2016: $2,136,872Liabilities 2016: $1,467,102Net Assets 2016: $669,7702016Assets 2017: $1,650,682Liabilities 2017: $953,766Net Assets 2017: $696,9162017Assets 2018: $1,804,808Liabilities 2018: $934,900Net Assets 2018: $869,9082018Assets 2019: $1,833,375Liabilities 2019: $860,674Net Assets 2019: $972,7012019Assets 2020: $1,735,223Liabilities 2020: $819,260Net Assets 2020: $915,9632020Assets 2021: $1,745,251Liabilities 2021: $780,585Net Assets 2021: $964,6662021Assets 2022: $1,422,285Liabilities 2022: $768,825Net Assets 2022: $653,4602022Assets 2023: $1,293,595Liabilities 2023: $687,681Net Assets 2023: $605,9142023Assets 2024: $350,640Liabilities 2024: $65,693Net Assets 2024: $284,9472024

Highlighted filing

2015

Assets$1,696,247
Liabilities$1,276,185
Net Assets$420,062
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,219,455Expenses 2011: $1,231,156Net Income 2011: -$11,7012011Revenue 2012: $925,346Expenses 2012: $1,261,276Net Income 2012: -$335,9302012Revenue 2013: $1,033,606Expenses 2013: $1,183,779Net Income 2013: -$150,1732013Revenue 2014: $1,300,444Expenses 2014: $1,279,936Net Income 2014: $20,5082014Revenue 2015: $1,583,143Expenses 2015: $1,519,261Net Income 2015: $63,8822015Revenue 2016: $2,003,577Expenses 2016: $1,753,869Net Income 2016: $249,7082016Revenue 2017: $1,919,014Expenses 2017: $1,891,868Net Income 2017: $27,1462017Revenue 2018: $2,078,754Expenses 2018: $1,905,762Net Income 2018: $172,9922018Revenue 2019: $1,699,749Expenses 2019: $1,596,956Net Income 2019: $102,7932019Revenue 2020: $1,590,680Expenses 2020: $1,647,418Net Income 2020: -$56,7382020Revenue 2021: $1,539,808Expenses 2021: $1,491,105Net Income 2021: $48,7032021Revenue 2022: $842,216Expenses 2022: $1,153,422Net Income 2022: -$311,2062022Revenue 2023: $942,032Expenses 2023: $989,579Net Income 2023: -$47,5472023Revenue 2024: $777,279Expenses 2024: $1,098,246Net Income 2024: -$320,9672024

Highlighted filing

2015

Revenue$1,583,143
Expenses$1,519,261
Net Income$63,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,610,804
Mission and Program Overview

Mission

Howard park center is dedicated to meeting the developmental and educational needs of infants, children, teens and their families, with specific attention to children with mild to severe developmental delays. Our mission is to provide all children, regardless of their abilities , with a strong foundation to learn, grow and attain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,337$1,362,904▼ $433
Accounts Receivable$109,570$127,908▲ $18,338
Pledges and Grants Receivable$122,500$122,500→ $0
Cash and Non-Interest-Bearing Accounts$51,707$80,704▲ $28,997
Prepaid Expenses and Deferred Charges$2,231$2,231→ $0
Total Assets$1,649,345$1,696,247▲ $46,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,235$1,143,864▼ $35,371
Accounts Payable and Accrued Expenses$105,718$130,871▲ $25,153
Unsecured Notes Loans Payable$8,212--
Deferred Revenue-$1,450-
Total Liabilities$1,293,165$1,276,185▼ $16,980
Net Assets / Fund Balance
Unrestricted Net Assets$233,680$297,562▲ $63,882
Temporarily Rstr Net Assets$122,500$122,500→ $0
Total Net Assets Fund Balance$356,180$420,062▲ $63,882
Total Liabilities and Net Assets / Fund Balance$1,649,345$1,696,247▲ $46,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$866,070-$866,070
Buildings$465,386$147,214$612,600
Equipment$31,448$36,841$68,289
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BuechlerExecutive DiFT$26,000$44,000$70,000
Sheila CharltonDirectorPT$36,500$26,500$63,000
Kathy GagnepainPrincipalFT$55,000-$55,000

Board Members and Trustees

NameTitle
Jim MonafoDirector
Judge Glenn NortonChmn of Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$150,214
Program Service Revenue
$1,423,449
Investment Income
$0
Other Revenue
$9,480
All Other Contributions
$63,325
Change in Net Assets
$63,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,536
Other Expenses$292,725
Total Fundraising Expense$67,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,735$167,864$40,250$980,849
Current Officers, Directors, Trustees, and Key Employees$82,250$23,500$11,750$117,500
Payroll Taxes$76,948$17,582$4,200$98,730
Occupancy$79,975$4,134$521$84,630
Interest$47,018$11,754-$58,772
Other Employee Benefits$28,457$500$500$29,457
Depreciation Depletion$15,600$3,800$600$20,000
Office Expenses$9,000$1,450$9,181$19,631
Other Expenses$17,828--$17,828
All Other Expenses$8,947--$8,947
Fees for Services Accounting-$4,338-$4,338
Travel$3,075--$3,075
Total Functional Expenses$1,217,337$234,922$67,002$1,519,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,141
Fundraising Direct Expenses$27,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,141$37,141$27,661$9,480
Total Events$52,141$37,141$27,661$9,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy GagnepainBd Mmbr PrinEmploymentNo$55,000
Sheila CharltonBd & Fam MbrEmploymentNo$36,500
Brad BuechlerExec DirectorEmploymentNo$26,000
Brian BuechlerFamily MbrEmploymentNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brad buechler sheila charlton exec dir. Director family”

Form 990, Page 6, Part VI, Line 6

“Howard park early intervention center (hpc) is affiliated with action for autism (afa), another 501(c)(3) organization. Afa is the sole "member" of hpc, a missouri not-for-profit corporation.”

Form 990, Page 6, Part VI, Line 7A

“Afa officers and board members hold the majority of the positions on hpc's board of directors and therefore control the activity of hpc.”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have the authority to act without the approval of the full board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent public accounting firm. The executive director reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Howard Park Early Intervention Cntr
EIN
43-0965295
Phone
6362272330
Address
15834 CLAYTON ROAD, ELLISVILLE, MO 63011

Signing Officer

Name
Brad Buechler
Title
Executive Director
Phone
6362272330
Signed
2016-05-18

Organization Details

Principal Officer
Brad Buechler
Formed
1975
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
76
Volunteers
64

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Howard park center is dedicated to meeting the developmental and educational needs of infants, children, teens and their families, with specific attention to children with mild to severe developmental delays. Our mission is to provide all children, regardless of their abilities , with a strong foundation to learn, grow and attain their highest potential.”

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IRS990/PYOtherRevenueAmt023654
IRS990/PYProgramServiceRevenueAmt01100429
IRS990/PYRevenuesLessExpensesAmt020508
IRS990/PYSalariesCompEmpBnftPaidAmt01054905
IRS990/PYTotalExpensesAmt01279936
IRS990/PYTotalRevenueAmt01300444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071889
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01423449
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/BookValueAmt0465386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612600
IRS990ScheduleD/EquipmentGrp/BookValueAmt031448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068289
IRS990ScheduleD/LandGrp/BookValueAmt0866070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362904
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOWARD PARK DOES NOT SOLICIT FOR STUDENTS THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027661
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD BUECHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHEILA CHARLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHY GAGNEPAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRIAN BUECHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD & FAM MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BD MMBR PRIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRIAN BUECHLER AND SHEILA CHARLTON ARE FAMILY MEMBERS OF EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD PARK CENTER IS DEDICATED TO MEETING THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF INFANTS, CHILDREN, TEENS AND THEIR FAMILIES, WITH SPECIFIC ATTENTION TO CHILDREN WITH MILD TO SEVERE DEVELOPMENTAL DELAYS. OUR MISSION IS TO PROVIDE ALL CHILDREN, REGARDLESS OF THEIR ABILITIES , WITH A STRONG FOUNDATION TO LEARN, GROW AND ATTAIN THEIR HIGHEST POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD BUECHLER SHEILA CHARLTON EXEC DIR. DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOWARD PARK EARLY INTERVENTION CENTER (HPC) IS AFFILIATED WITH ACTION FOR AUTISM (AFA), ANOTHER 501(C)(3) ORGANIZATION. AFA IS THE SOLE "MEMBER" OF HPC, A MISSOURI NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFA OFFICERS AND BOARD MEMBERS HOLD THE MAJORITY OF THE POSITIONS ON HPC'S BOARD OF DIRECTORS AND THEREFORE CONTROL THE ACTIVITY OF HPC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT WITHOUT THE APPROVAL OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACTION FOR AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262816483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUTISM ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 STEAMBOAT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALLWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649345
IRS990/TotalAssetsEOYAmt01696247
IRS990/TotalAssetsGrp/BOYAmt01649345
IRS990/TotalAssetsGrp/EOYAmt01696247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150214
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293165
IRS990/TotalLiabilitiesEOYAmt01276185
IRS990/TotalLiabilitiesGrp/BOYAmt01293165
IRS990/TotalLiabilitiesGrp/EOYAmt01276185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420062
IRS990/TotalProgramServiceExpensesAmt01217337
IRS990/TotalProgramServiceRevenueAmt01423449
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583143
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696247
IRS990/TotReportableCompRltdOrgAmt070500
IRS990/TravelGrp/ProgramServicesAmt03075
IRS990/TravelGrp/TotalAmt03075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,247
Liabilities
$1,276,185
Net assets
$420,062
Revenue
$1,583,143
Expenses
$1,519,261
Net income
$63,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.78$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.69$0.61$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$0.84$1.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.78$0.96$1.54$1.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$1.70$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.93$0.87$2.08$1.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.95$0.70$1.92$1.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.47$0.67$2.00$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.28$0.42$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.29$0.36$1.30$1.28$0.02
2013Summary only. Only limited summary data is available for this year.$1.69$1.35$0.34$1.03$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$1.34$0.37$0.93$1.26$0.34
2011Summary only. Only limited summary data is available for this year.$1.81$1.10$0.71$1.22$1.23$0.01