Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$307,644
Up $107,429 (+54%) from 2017
Net Assets
Up$286,936
Up $86,721 (+43%) from 2017
Liabilities
Up$20,708
Up $20,708 from 2017
Revenue
Down$140,189
Down $76,709 (-35%) from 2017
Expenses
Up$53,468
Up $35,911 (+205%) from 2017
Net Income
Down$86,721
Down $112,620 (-56%) from 2017
Our mission is to enhance and build upon the unique talents of autistic and other neurodivergent individuals to grow beyond society's boundaries.
Our mission is to enhance and build upon the unique talents of individuals with autism spectrum disorder so they may become active members of society.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. | - | $40,513 |
| EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ALTSCHWAGER | Treasurer | PT | $4,200 | - | $4,200 |
| RITA ROWE-WATSON | Director | PT | $0 | - | - |
| MISCHELLE CHAMBERS | Director | - | $0 | - | - |
| KAITLIN TORRES | Director | - | $0 | - | - |
| BRETT GILLEO | Director | - | $0 | - | - |
| EVA MARTZ | Secretary | - | $0 | - | - |
| JENNIFER JONES | Vice Preside | PT | $0 | - | - |
| CHRISTINE SHELDON | Director | - | $0 | - | - |
| MARK HARRISON | President | - | $0 | - | - |
| PATTI HARRISON | Director | - | $0 | - | - |
| BOBBIE SUE TALMADGE | Director | - | $0 | - | - |
| PATTY GOODMUNDSON | Director | - | $0 | - | - |
| JENNY REEVES | Director | - | $0 | - | - |
“Rental real estate insurance 1,536 utilities 451 computer, internet, telephone 210 expenses advertising 2,370 miscellaneous expense 93 office supplies 468 postage and delivery 120 supplies 1,405 insurance expense 9,435 bank fees and charges 36 licenses and permits 1,065 training 905 contract instructors 2,189 repairs 115 non-investment depreciation 4,975 total 25,373”
“0 0 less accumulated depreciation 0 0 total 0 0”
“Payroll taxes withholding payable 0 708 loans from officers 0 20,000”
“Our mission is to enhance and build upon the unique talents of individuals with autism spectrum disorder so they may become active members of society.”
“Education with one-on-one classroom assistance trained in working with autistic individuals and applied behavior analysis, as well as in sensory applications program of the american institute of sensory ladder education. In addition to academic curriculum, our school will implement life skill training, social thinking skills, sef-regulation, and emotional regulation.”
“Education with one-on-one classroom assistance trained in working with autistic individuals and applied behavior analysis, as well as in sensory applications program of the american institute of sensory ladder education. In addition to academic curriculum, our school will implement life skill training, social thinking skills, sef-regulation, and emotional regulation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUCKS & GLASSLEY PLLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067618265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 RIVER DR SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82622 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 86721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 307644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142428 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20759 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 177642 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 187454 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITA ROWE-WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON ALTSCHWAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISCHELLE CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAITLIN TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRETT GILLEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVA MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINE SHELDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTI HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOBBIE SUE TALMADGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATTY GOODMUNDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JENNY REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22415 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2239 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1558 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20708 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40513 |
| IRS990EZ/TotalRevenueAmt | 0 | 140189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK PATRICIA HARRISON LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL REAL ESTATE INSURANCE 1,536 UTILITIES 451 COMPUTER, INTERNET, TELEPHONE 210 EXPENSES ADVERTISING 2,370 MISCELLANEOUS EXPENSE 93 OFFICE SUPPLIES 468 POSTAGE AND DELIVERY 120 SUPPLIES 1,405 INSURANCE EXPENSE 9,435 BANK FEES AND CHARGES 36 LICENSES AND PERMITS 1,065 TRAINING 905 CONTRACT INSTRUCTORS 2,189 REPAIRS 115 NON-INVESTMENT DEPRECIATION 4,975 TOTAL 25,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHOLDING PAYABLE 0 708 LOANS FROM OFFICERS 0 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON ALTSCHWAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4069520281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENSE-ABILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENS |
| ReturnHeader/Filer/EIN | 0 | 474821730 |
| ReturnHeader/Filer/PhoneNum | 0 | 4069520281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EA63F99A8FFD347F2BD6BF74692511FAC0C31CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EA63F99A8FFD347F2BD6BF74692511FAC0C31CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.140.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810362229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUCKS & GLASSLEY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067618265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA R CORN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:40:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.