Civic Intelligence

P a T H School for Autism Inc

EIN 46-5645367 • 501(c)3 • Bryan, OH

Profile

The purpose of the path autiemschool is to provide educational & social assistance to individuals on the autism spectrum & caregivers. To provide education andresources for the physical, social & cognitive needs of the autistic child. Also to support autism projects in area.

132 West High StBryan, OH 43506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

477%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,145

Up $15,002 (+477%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$18,145

Up $15,002 (+477%) from 2015

Revenue

Up

$174,137

Up $45,485 (+35%) from 2015

Expenses

Up

$159,135

Up $23,626 (+17%) from 2015

Net Income

Up

$15,002

Up $21,859 (+319%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $3,143Liabilities 2015: $0Net Assets 2015: $3,1432015Assets 2016: $18,145Liabilities 2016: $0Net Assets 2016: $18,1452016

Highlighted filing

2016

Assets$18,145
Liabilities$0
Net Assets$18,145

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $128,652Expenses 2015: $135,509Net Income 2015: -$6,8572015Revenue 2016: $174,137Expenses 2016: $159,135Net Income 2016: $15,0022016

Highlighted filing

2016

Revenue$174,137
Expenses$159,135
Net Income$15,002

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$174,137
Mission and Program Overview

Mission

The purpose of the path autiemschool is to provide educational & social assistance to individuals on the autism spectrum & caregivers. To provide education andresources for the physical, social & cognitive needs of the autistic child. Also to support autism projects in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,143$18,145▲ $15,002
Rtn Earn Endowment Incm Other Fnds$-6,857$18,145▲ $25,002
Cap Stk Tr Prin Current Funds$10,000--
Total Assets$3,143$18,145▲ $15,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,143$18,145▲ $15,002
Total Liabilities and Net Assets / Fund Balance$3,143$18,145▲ $15,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,985-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Kimpling-kellyHead Teacher and ManagerPT$39,520$39,520
Revenue and Support

Revenue Composition

Contributions and Grants
$10,263
Program Service Revenue
$163,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710
Change in Net Assets
$15,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,160
Other Expenses$58,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,464--$53,464
Current Officers, Directors, Trustees, and Key Employees$39,520--$39,520
Payroll Taxes$7,176--$7,176
Insurance$6,818--$6,818
Other Expenses$5,817--$5,817
Fees for Services Accounting$1,722--$1,722
Travel$454--$454
Total Functional Expenses$159,135$0$0$159,135
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The path school for autism is organized with members and not stockholders

Member election for additional members Part VI line 7A

The school has operated for several years and just recently switched to non-profit. There is only 3 teachers and 7 autism students.orginization is very informal with 3 members on the borad. The head teacher operated an autism school for several years as a for-profitenterprise, schedule c form 1040

Governing body decisions Part VI line 7B

This is the autism schools first year as non-profit. The board and 3 teachers are trying to organize & operate in a proper manner.

Form 990 governing body review Part VI line 11

This is the autism school first year for non-profit, after several years a profit venture. Very informal with a head teacher and ateaching staff of 2 more.

Conflict of interest policy compliance Part VI line 12C

First year for the autism school as non-profit and is very informal. All involved are regularly requested to bring any problems to the board and head teacher for solution.

CEO executive director top management comp Part VI line 15A

The exeecutive director is the head teacher and the founder of the school. The budget determines the resources available for 3 person teaching staff (including the executive director).

Other officer or key employee compensation Part VI line 15B

Executive director and head teacher and founder of the school is the same person, there is 2 added teachers, for a total staff of three.this is very informal organization for the non-profit school. Schoool ran for seveal years prior as a for-profit schedule c form 1040.

Governing documents etc available to public Part VI line 19

Path school for autism has made its governing documnts, conflict of interest policy and financial statements available to the publicas soom as the are completed. We have just completed the first year with 3 teachers and 7 students. These items are available at thelaw office, or the head teachers desk in the school.

Filing and Contact Details

Filer

Filer Name
P a T H School for Autism Inc
EIN
46-5645367
Address
132 WEST HIGH ST, BRYAN, OH 43506

Signing Officer

Name
Bonnie Kimpling-kelly
Title
Executive offic
Phone
4197990108
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kimpling-kelly
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Thomas Boyer CPA Inc
Address
156 S LYNN ST, BRYAN, OH 43506
Preparer
Thomas Boyer
Phone
4196364998
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The head teacher for path school autism contributed $10,000 to capital or funds account to provide needed working capital forthe school to begin operations as a non-profit school for autistic children.

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0174137
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06818
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt08985
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATH SCHOOL FOR AUTISM IS ORGANIZED WITH MEMBERS AND NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS OPERATED FOR SEVERAL YEARS AND JUST RECENTLY SWITCHED TO NON-PROFIT. THERE IS ONLY 3 TEACHERS AND 7 AUTISM STUDENTS.ORGINIZATION IS VERY INFORMAL WITH 3 MEMBERS ON THE BORAD. THE HEAD TEACHER OPERATED AN AUTISM SCHOOL FOR SEVERAL YEARS AS A FOR-PROFITENTERPRISE, SCHEDULE C FORM 1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE AUTISM SCHOOLS FIRST YEAR AS NON-PROFIT. THE BOARD AND 3 TEACHERS ARE TRYING TO ORGANIZE & OPERATE IN A PROPER MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE AUTISM SCHOOL FIRST YEAR FOR NON-PROFIT, AFTER SEVERAL YEARS A PROFIT VENTURE. VERY INFORMAL WITH A HEAD TEACHER AND ATEACHING STAFF OF 2 MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST YEAR FOR THE AUTISM SCHOOL AS NON-PROFIT AND IS VERY INFORMAL. ALL INVOLVED ARE REGULARLY REQUESTED TO BRING ANY PROBLEMS TO THE BOARD AND HEAD TEACHER FOR SOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXEECUTIVE DIRECTOR IS THE HEAD TEACHER AND THE FOUNDER OF THE SCHOOL. THE BUDGET DETERMINES THE RESOURCES AVAILABLE FOR 3 PERSON TEACHING STAFF (INCLUDING THE EXECUTIVE DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR AND HEAD TEACHER AND FOUNDER OF THE SCHOOL IS THE SAME PERSON, THERE IS 2 ADDED TEACHERS, FOR A TOTAL STAFF OF THREE.THIS IS VERY INFORMAL ORGANIZATION FOR THE NON-PROFIT SCHOOL. SCHOOOL RAN FOR SEVEAL YEARS PRIOR AS A FOR-PROFIT SCHEDULE C FORM 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATH SCHOOL FOR AUTISM HAS MADE ITS GOVERNING DOCUMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICAS SOOM AS THE ARE COMPLETED. WE HAVE JUST COMPLETED THE FIRST YEAR WITH 3 TEACHERS AND 7 STUDENTS. THESE ITEMS ARE AVAILABLE AT THELAW OFFICE, OR THE HEAD TEACHERS DESK IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE HEAD TEACHER FOR PATH SCHOOL AUTISM CONTRIBUTED $10,000 TO CAPITAL OR FUNDS ACCOUNT TO PROVIDE NEEDED WORKING CAPITAL FORTHE SCHOOL TO BEGIN OPERATIONS AS A NON-PROFIT SCHOOL FOR AUTISTIC CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0193705FB27ED583977F0AAC04D0395A2E5F51911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0193705FB27ED583977F0AAC04D0395A2E5F51911
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03411522017283d0rtmyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.102.45.127
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm011:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341355692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS BOYER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 S LYNN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196364998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BOYER
ReturnHeader/ReturnTs02017-10-10T11:44:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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