Civic Intelligence

Nebraska Transition College

EIN 81-3766668 • 501(c)3 • Lincoln, NE

Profile

The mission is to empower individuals with autism and other disabilities to learn, work, and live within our communities.

6901 N 13th CirLincoln, NE 68521

nebraskatransitioncollege.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$260,441

Up $167,715 (+181%) from 2024

Liabilities

Down

$23,168

Down $639 (-2.7%) from 2024

Net Assets

Up

$237,273

Up $168,354 (+244%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$413,872

Up $195,154 (+89%) from 2024

Expenses

Up

$245,518

Up $5,065 (+2.1%) from 2024

Net Income

Up

$168,354

Up $190,089 (+875%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2017: $9,078Liabilities 2017: $02017Assets 2018: $26,000Liabilities 2018: $02018Assets 2019: $5,861Liabilities 2019: $02019Assets 2020: $17,133Liabilities 2020: $02020Assets 2021: $31,762Liabilities 2021: $25,000Net Assets 2021: $6,7622021Assets 2022: $57,189Liabilities 2022: $23,716Net Assets 2022: $33,4732022Assets 2023: $113,193Liabilities 2023: $22,539Net Assets 2023: $90,6542023Assets 2024: $92,726Liabilities 2024: $23,807Net Assets 2024: $68,9192024Assets 2025: $260,441Liabilities 2025: $23,168Net Assets 2025: $237,2732025

Highlighted filing

2025

Assets$260,441
Liabilities$23,168
Net Assets$237,273
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $14,331Expenses 2017: $5,253Net Income 2017: $9,0782017Revenue 2018: $26,000Expenses 2018: $0Net Income 2018: $26,0002018Revenue 2019: $70,298Expenses 2019: $73,515Net Income 2019: -$3,2172019Revenue 2020: $66,582Expenses 2020: $55,310Net Income 2020: $11,2722020Revenue 2021: $79,239Expenses 2021: $89,610Net Income 2021: -$10,3712021Revenue 2022: $160,500Expenses 2022: $133,789Net Income 2022: $26,7112022Revenue 2023: $188,858Expenses 2023: $136,325Net Income 2023: $52,5332023Revenue 2024: $218,718Expenses 2024: $240,453Net Income 2024: -$21,7352024Revenue 2025: $413,872Expenses 2025: $245,518Net Income 2025: $168,3542025

Highlighted filing

2025

Revenue$413,872
Expenses$245,518
Net Income$168,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,441
Liabilities
$23,168
Net assets
$237,273
Revenue
$413,872
Expenses
$245,518
Net income
$168,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.23$2.37$4.14$2.46$1.68
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$2.19$2.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$1.89$1.36$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$1.61$1.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.79$0.90$0.10
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.70$0.74$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.26
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$413,872
Mission and Program Overview

Mission

Specializedprogrammingforindividualswithdisabilitiestoprovideapathwaytowardindependentlivingincommunitiesoftheirchoice.

The mission is to empower individuals with autism and other disabilities to learn, work, and live within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$202,042-
Cash and Non-Interest-Bearing Accounts$92,726$58,399▼ $34,327
Total Assets$92,726$260,441▲ $167,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,807$23,168▼ $639
Total Liabilities$23,807$23,168▼ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,919$237,273▲ $168,354
Total Net Assets Fund Balance$68,919$237,273▲ $168,354
Total Liabilities and Net Assets / Fund Balance$92,726$260,441▲ $167,715
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Stuart StoffereahnExecutive Director$85,000$85,000

Board Members and Trustees

NameTitle
Ann SjulinPresident
Dan WilliamsVice-president
Corrie PhiloDirector
Dee SaariDirector
Dr Natalie SwiftDirector
Heather FarwellDirector
Heidi ThomasDirector
Jake DwinellDirector
Katie ArbataitisDirector
Mike ChittendenDirector
Page RoseDirector
Sam ComfortEx-officio
Olivia NeklSecretary
Greg HackbartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,347
Program Service Revenue
$60,283
Investment Income
$2,042
Other Revenue
$200
All Other Contributions
$351,347
Change in Net Assets
$168,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,167
Other Expenses$90,351
Total Fundraising Expense$27,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,898$28,828$14,414$144,140
Fees for Services Other$59,200--$59,200
Payroll Taxes$7,719$2,205$1,103$11,027
Insurance$5,745$1,641$821$8,207
Occupancy$730$209$5,333$6,272
Other Expenses$3,055$1,527$1,527$6,109
Advertising$948$316$1,883$3,147
Travel$1,040$297$149$1,486
Fees for Services Accounting-$700-$700
Interest-$645-$645
Office Expenses$100$59$14$173
Conferences and Meetings$75--$75
Total Functional Expenses$180,878$36,863$27,777$245,518
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
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 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
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 governing body review Part VI line 11

“A draft of form 990 was given to the executive director who distributed to all the board members for their reveiw and approval.”

Conflict of interest policy compliance Part VI line 12C

“The board will annually review and sign a conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The form 990 and supporting statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Transition College
EIN
81-3766668
In Care Of
% STUART STOFFEREAHN
Phone
4025604627
Address
6901 N 13TH CIR, LINCOLN, NE 68521

Signing Officer

Name
Stuart Stoffereahn
Title
Executive Director
Phone
4025604627
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers and educators were contracted to provide an comprehensive curriculam to those with autism and other disabilities.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO EMPOWER INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES TO LEARN, WORK, AND LIVE WITHIN OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01883
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316
IRS990/AdvertisingGrp/ProgramServicesAmt0948
IRS990/AdvertisingGrp/TotalAmt03147
IRS990/AllOtherContributionsAmt0351347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUART STOFFEREAHN
IRS990/BooksInCareOfDetail/PhoneNum04025604627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 N 13TH CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092726
IRS990/CashNonInterestBearingGrp/EOYAmt058399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02042
IRS990/CYOtherExpensesAmt090351
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt060283
IRS990/CYRevenuesLessExpensesAmt0168354
IRS990/CYSalariesCompEmpBnftPaidAmt0155167
IRS990/CYTotalExpensesAmt0245518
IRS990/CYTotalFundraisingExpenseAmt027777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EMPOWER INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER OR OTHER LEARNING DIFFERENCE WITH THE FREEDOM TO EXPERIENCE THEIR FULL POTENTIAL THROUGH THE POWER OF CHOICE, EFFECTIVELY CHANGING THEIR LIVES AND OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059200
IRS990/FeesForServicesOtherGrp/TotalAmt059200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART STOFFEREAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SJULIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HACKBART
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA NEKL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE DWINELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NATALIE SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAGE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEE SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE ARBATAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CORRIE PHILO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt01641
IRS990/InsuranceGrp/ProgramServicesAmt05745
IRS990/InsuranceGrp/TotalAmt08207
IRS990/InterestGrp/ManagementAndGeneralAmt0645
IRS990/InterestGrp/TotalAmt0645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO EMPOWER INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES TO LEARN, WORK, AND LIVE WITHIN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023168
IRS990/NetAssetsOrFundBalancesBOYAmt068919
IRS990/NetAssetsOrFundBalancesEOYAmt0237273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209
IRS990/OccupancyGrp/ProgramServicesAmt0730
IRS990/OccupancyGrp/TotalAmt06272
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01014
IRS990/OtherExpensesGrp/FundraisingAmt11519
IRS990/OtherExpensesGrp/FundraisingAmt21527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21527
IRS990/OtherExpensesGrp/ProgramServicesAmt01368
IRS990/OtherExpensesGrp/ProgramServicesAmt13055
IRS990/OtherExpensesGrp/TotalAmt02774
IRS990/OtherExpensesGrp/TotalAmt11563
IRS990/OtherExpensesGrp/TotalAmt26109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt07719
IRS990/PayrollTaxesGrp/TotalAmt011027
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148950
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt071638
IRS990/PYRevenuesLessExpensesAmt0-21735
IRS990/PYSalariesCompEmpBnftPaidAmt091503
IRS990/PYTotalExpensesAmt0240453
IRS990/PYTotalRevenueAmt0218718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01058695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079239
IRS990ScheduleA/Total509Grp/TotalAmt01058695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061187
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTED TO ALL THE BOARD MEMBERS FOR THEIR REVEIW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND SUPPORTING STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS AND EDUCATORS WERE CONTRACTED TO PROVIDE AN COMPREHENSIVE CURRICULAM TO THOSE WITH AUTISM AND OTHER DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092726
IRS990/TotalAssetsEOYAmt0260441
IRS990/TotalAssetsGrp/BOYAmt092726
IRS990/TotalAssetsGrp/EOYAmt0260441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.