Civic Intelligence

The Center for Autism Education

990 • Fiscal year 2017 • EIN 68-0501030

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.TEACHAUTISM.ORG
105 Sheriff Dierker CTOfallon, MO 63366

(636) 978-7785

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,511

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$593,156

Up $225,059 (+61%) from 2016

Net Assets

Up

$593,156

Up $225,059 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$4,455,061

Up $45,318 (+1.0%) from 2016

Expenses

Up

$4,230,002

Up $89,922 (+2.2%) from 2016

Net Income

Down

$225,059

Down $44,604 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,294Liabilities 2010: $0Net Assets 2010: $291,2942010Assets 2011: $186,781Liabilities 2011: $0Net Assets 2011: $186,7812011Assets 2012: $177,516Liabilities 2012: $0Net Assets 2012: $177,5162012Assets 2013: $162,451Liabilities 2013: $0Net Assets 2013: $162,4512013Assets 2014: $65,213Liabilities 2014: $0Net Assets 2014: $65,2132014Assets 2015: $98,434Liabilities 2015: $0Net Assets 2015: $98,4342015Assets 2016: $368,097Liabilities 2016: $0Net Assets 2016: $368,0972016Assets 2017: $593,156Liabilities 2017: $0Net Assets 2017: $593,1562017Assets 2018: $1,053,151Liabilities 2018: $0Net Assets 2018: $1,053,1512018Assets 2019: $3,993,484Liabilities 2019: $2,921,927Net Assets 2019: $1,071,5572019Assets 2020: $4,648,229Liabilities 2020: $3,489,629Net Assets 2020: $1,158,6002020Assets 2021: $5,054,264Liabilities 2021: $2,731,527Net Assets 2021: $2,322,7372021Assets 2022: $5,236,235Liabilities 2022: $2,712,334Net Assets 2022: $2,523,9012022Assets 2023: $6,682,862Liabilities 2023: $2,559,978Net Assets 2023: $4,122,8842023Assets 2024: $6,912,308Liabilities 2024: $2,098,410Net Assets 2024: $4,813,8982024Assets 2025: $7,147,824Liabilities 2025: $1,990,846Net Assets 2025: $5,156,9782025

Highlighted filing

2017

Assets$593,156
Liabilities$0
Net Assets$593,156
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,759,9252010Revenue 2011: $2,076,026Expenses 2011: $2,180,539Net Income 2011: -$104,5132011Expenses 2012: $2,375,9272012Revenue 2013: $2,989,109Expenses 2013: $3,004,174Net Income 2013: -$15,0652013Revenue 2014: $3,269,666Expenses 2014: $3,366,904Net Income 2014: -$97,2382014Revenue 2015: $3,953,071Expenses 2015: $3,919,850Net Income 2015: $33,2212015Revenue 2016: $4,409,743Expenses 2016: $4,140,080Net Income 2016: $269,6632016Revenue 2017: $4,455,061Expenses 2017: $4,230,002Net Income 2017: $225,0592017Revenue 2018: $5,944,964Expenses 2018: $5,484,969Net Income 2018: $459,9952018Revenue 2019: $4,521,532Expenses 2019: $4,593,794Net Income 2019: -$72,2622019Revenue 2020: $4,836,311Expenses 2020: $4,749,268Net Income 2020: $87,0432020Revenue 2021: $5,612,385Expenses 2021: $4,448,248Net Income 2021: $1,164,1372021Revenue 2022: $4,412,336Expenses 2022: $4,353,369Net Income 2022: $58,9672022Revenue 2023: $6,403,052Expenses 2023: $4,804,069Net Income 2023: $1,598,9832023Revenue 2024: $5,592,572Expenses 2024: $4,901,558Net Income 2024: $691,0142024Revenue 2025: $5,665,299Expenses 2025: $5,322,219Net Income 2025: $343,0802025

Highlighted filing

2017

Revenue$4,455,061
Expenses$4,230,002
Net Income$225,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,468,194
Mission and Program Overview

Mission

The mission of the center for autism education is to accommodate the needs of everyone we serve in a respectful, supportive, and safe environment.

To provide education to autistic children in a positive and safe learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,097$593,156▲ $225,059
Rtn Earn Endowment Incm Other Fnds$368,097$593,156▲ $225,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,097$593,156▲ $225,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,097$593,156▲ $225,059
Total Liabilities and Net Assets / Fund Balance$368,097$593,156▲ $225,059
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie NewExecutive DirectorFT$88,846$2,665$91,511

Board Members and Trustees

NameTitle
Amy BuieBoard President
Christa LarkinBoard Member
Don HermannBoard Member
Heidi WunderlichBoard Member
Jackie MuchaBoard Member
Jerry HollingsworthBoard Member
Rex FennesseyBoard Member
Rocky ReitmeyerBoard Member
Shannon NormanBoard Member
Tony BryanBoard Member
Kim GutenkunstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,115
Program Service Revenue
$4,376,250
Investment Income
$545
Other Revenue
$5,151
All Other Contributions
$53,040
Change in Net Assets
$225,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,455,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,133
Total Revenue per Audited Statements
$4,468,194
Total Revenue per Form 990
$4,455,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,582,386
Other Expenses$647,616
Total Fundraising Expense$74,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,656$83,869$38,145$2,956,670
Occupancy$295,495$18,145$2,016$315,656
Other Employee Benefits$240,204$8,471$4,669$253,344
Payroll Taxes$227,556$8,025$4,423$240,004
Insurance$159,712$5,632$3,104$168,448
Current Officers, Directors, Trustees, and Key Employees$55,620$18,540$18,540$92,700
Office Expenses$48,799$4,198$253$53,250
Pension Plan Contributions$38,550$877$241$39,668
Fees for Services Accounting$27,684$936$516$29,136
All Other Expenses$17,140-$1,451$18,591
Travel$13,916-$767$14,683
Other Expenses$8,624$267-$8,624
Advertising$1,355--$1,355
Total Functional Expenses$4,006,052$149,825$74,125$4,230,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,243,135
Expenses per Audited Statements$4,230,002
Total Expenses per Form 990$4,230,002
Expenses Not Reported on Form 990$13,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,680
Fundraising Direct Expenses$13,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$25,560$9,681$2,422$7,259
Trivia$12,195$7,999$463$7,536
Total Events$37,755$17,680$13,133$4,547
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy buie, the president of the board of directors is the daughter of don hermann, board member.”

Form 990, Part VI, Section B, Line 11B

“A preliminary copy of the form 990 was provided for review and approval before a final copy was processed.”

Form 990, Part VI, Section B, Line 15A

“All salaries are presented to the board of directors. Salary recommendations are based on comparable salaries paid in the school districts served by the center for autism education. Salary is based on academic credentials and years of service. The board approves all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through individual request.”

Filing and Contact Details

Filer

Filer Name
The Center for Autism Education
EIN
68-0501030
Phone
6369787785
Address
105 SHERIFF DIERKER CT, OFALLON, MO 63366

Signing Officer

Name
Don Hermann
Title
Board President
Phone
6369787785
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Buie
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
9
Employees
186
Volunteers
1

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization undergoes an audit. The board of directors assume responsibility for overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted the provisions of fasb accounting standards codification topic 740, income taxes, relating to unrecognized tax benefits. For the year ended june 30, 2017, management believes there are no material uncertain tax positions. The agency files form 990 return of agency exempt from income tax. Returns prior to 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 487 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
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IRS990/AdvertisingGrp/TotalAmt01355
IRS990/AllOtherContributionsAmt053040
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Desc0EDUCATION: PROVIDES SERVICES FOR STUDENTS WITH AUTISM THAT HAVE SEVERE AND CHALLENGING BEHAVIORS. THE ORGANIZATION IMPLEMENTS EDUCATIONAL PLANS AND EACH OF THE STUDENTS HAVE SIGNIFICANTLY REDUCED AGGRESSION AND SELF INJURIOUS BEHAVIOR AS WELL AS HAVING MADE INCREASES IN ACADEMICS SUCH AS READING AND MATH GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3REX FENNESSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10TONY BRYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR AUTISM EDUCATION IS TO ASSURE THAT EACH STUDENT, REGARDLESS OF ABILITY OR ECONOMIC LEVEL, IS PROVIDED AN EDUCATION IN A POSITIVE AND SAFE LEARNING ENVIRONMENT SO THAT ALL REACH THEIR FULLEST POTENTIAL. EACH STUDENT WILL RECEIVE RESPECT, CARE, SAFETY, AND A STRONG COMMITMENT FROM EACH AND EVERY STAFF MEMBER. OUR GOAL IS TO PROVIDE EACH STUDENT WITH THE SKILLS NECESSARY TO BECOME A SUCCESSFUL, HAPPY, AND CONTRIBUTING MEMBER IN HIS OR HER COMMUNITY AND SOCIETY AT LARGE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt048799
IRS990/OfficeExpensesGrp/TotalAmt053250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253344
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACILITY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ProgramServicesAmt015201
IRS990/OtherExpensesGrp/ProgramServicesAmt112919
IRS990/OtherExpensesGrp/ProgramServicesAmt28621
IRS990/OtherExpensesGrp/ProgramServicesAmt38624
IRS990/OtherExpensesGrp/TotalAmt015201
IRS990/OtherExpensesGrp/TotalAmt113784
IRS990/OtherExpensesGrp/TotalAmt28888
IRS990/OtherExpensesGrp/TotalAmt38624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02834656
IRS990/OtherSalariesAndWagesGrp/TotalAmt02956670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227556
IRS990/PayrollTaxesGrp/TotalAmt0240004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038550
IRS990/PensionPlanContributionsGrp/TotalAmt039668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BUIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02824186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02824186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37006
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES: A PROGRAM DESIGNED TO MEET THE NEEDS OF ADULTS LIVING WITH A DISABILITY, FROM AGES 21 AND OLDER. FUNDING IS THROUGH THE DEPARTMENT OF MENTAL HEALTH TO PROVIDE ON-SITE AND OFF-SITE SERVICES. THE PROGRAM FOCUSES ON ENHANCING INDEPENDENCE IN THE AREAS OF SOCIAL, COMMUNICATION, FUNCTIONAL DAILY LIVING, AS WELL AS COPING SKILLS. ON-SITE SERVICES ARE IMPLEMENTED ON CAMPUS. OFF-SITE SERVICES ARE IMPLEMENTED IN THE COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES AND GENERAL OUTINGS SUCH AS SWIMMING, BOWLING, AND LIBRARY VISITS. THE PROGRAM RUNS MONDAY THROUGH FRIDAY FROM 9:00 A.M. TO 3:15 P.M.THE CENTER FOR AUTISM EDUCATION DAY SERVICES WAS ESTABLISHED IN OCTOBER 2009 AND CONTINUES TO GROW. WE CURRENTLY PROVIDE SERVICES TO 36 ADULTS. THE LOCATION IS IN ST. PETERS AND HAS 9,000 SQUARE FEET AND ALLOWS FOR THE ADDITION OF A SENSORY ROOM, FITNESS AREA AND FENCED BACKYARD FOR OUTDOOR ACTIVITIES.THE ULTIMATE GOAL OF THE DAY PROGRAM IS TO PROVIDE A VARIETY OF DAY HABILITATION SERVICES FOR PEOPLE LIVING WITH A DISABILITY TO INSURE THE INDIVIDUALS' DAYS ARE DIVERSE AND MEANINGFUL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018138
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC AND CONSULTATION: THE CLINIC PROVIDES INTENSIVE SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING: SPEECH AND/OR LANGUAGE THERAPY; OCCUPATIONAL THERAPY; BEHAVIOR THERAPY; ACADEMIC TUTORING; FAMILY/CAREGIVER TRAINING; IN-HOME CONSULTATIONS; COMMUNITY BASED INSTRUCTION; ABA & FUNCTIONAL ABA THERAPY; SOCIAL LANGUAGE GROUPS. THE CLINIC HAS SOME DMH APPROVED FUNDING AND IS CONTRACTED WITH SOME PRIVATE MISSOURI INSURANCE COMPANIES. AN OFFSHOOT OF THE CLINIC IS A PRESCHOOL PROGRAM FOR CHILDREN YOUNGER THAN KINDERGARTEN WITH DIAGNOSED AUTISM. OUR SEPARATE LOCATION PROVIDES SERVICES MONDAY THROUGH THURSDAY. THE PROGRAM IS DIRECTED BY OUR CLINIC DIRECTOR, ANGELA RANGE WHO IS A BOARD CERTIFIED BEHAVIOR ANALYST. THIS AREA OF THE CLINIC ALSO HAS SOME DMH APPROVED FUNDING AND IS CONTRACTED WITH SOME PRIVATE MISSOURI INSURANCE COMPANIES.THE CENTER FOR AUTISM EDUCATION PROVIDES CONSULTATION TO SCHOOL DISTRICTS THROUGHOUT THE STATE OF MISSOURI FOR STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. CONSULTATION TO SCHOOL DISTRICTS INCLUDES CHILD-SPECIFIC BEHAVIOR PLANS, FUNCTIONAL BEHAVIOR ASSESSMENT, STAFF TRAINING, ANALYSIS OF DATA, PARTICIPATION IN IEP MEETINGS, DISTRICT WIDE TRAINING, IMPLEMENTATION OF ABA IN THE CLASSROOM, RECOMMENDATIONS FOR ACADEMIC INSTRUCTION AND POSITIVE BEHAVIOR SUPPORT. DISTRICTS CONTRACT WITH THE CENTER FOR AUTISM EDUCATION ON AN ON-GOING BASIS OR MAY ACCESS SERVICES AS A ONE-TIME CONSULT. ALL SERVICES ARE IMPLEMENTED BY A BOARD CERTIFIED BEHAVIOR ANALYST WHO IS ALSO LICENSED TO PRACTICE AS A BCBA IN THE STATE OF MISSOURI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0682496
IRS990/PYOtherRevenueAmt0-7742
IRS990/PYProgramServiceRevenueAmt04271700
IRS990/PYRevenuesLessExpensesAmt0269663
IRS990/PYSalariesCompEmpBnftPaidAmt03457584
IRS990/PYTotalExpensesAmt04140080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04409743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0225059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02824186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593156
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt013133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04230002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013133
IRS990ScheduleD/OtherRevenueAmt013133
IRS990ScheduleD/RevenueNotReportedAmt013133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04455061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04230002
IRS990ScheduleD/TotalRevenuePerForm990Amt04455061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04243135
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/ExplanationTxt0ALL STUDENTS ARE PLACED THROUGH RECOMMENDATION MADE BY THE INDIVIDUAL EDUCATION PROGRAM THROUGH THE RESPECTIVE SCHOOL DISTRICT. THE IEP DETERMINES THE STUDENTS BEST INTEREST. HOWEVER,THE CENTER HAS PUBLICIZED THEIR NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY BUIE, THE PRESIDENT OF THE BOARD OF DIRECTORS IS THE DAUGHTER OF DON HERMANN, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE PRESENTED TO THE BOARD OF DIRECTORS. SALARY RECOMMENDATIONS ARE BASED ON COMPARABLE SALARIES PAID IN THE SCHOOL DISTRICTS SERVED BY THE CENTER FOR AUTISM EDUCATION. SALARY IS BASED ON ACADEMIC CREDENTIALS AND YEARS OF SERVICE. THE BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,156
Liabilities
$0
Net assets
$593,156
Revenue
$4,455,061
Expenses
$4,230,002
Net income
$225,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$1.99$5.16$5.67$5.32$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.10$4.81$5.59$4.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.56$4.12$6.40$4.80$1.60
2022Detailed filing. Detailed filing data is available for this year.$5.24$2.71$2.52$4.41$4.35$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.73$2.32$5.61$4.45$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.65$3.49$1.16$4.84$4.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.92$1.07$4.52$4.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$5.94$5.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.46$4.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.41$4.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.95$3.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.27$3.37$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.99$3.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.38
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.08$2.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.76