Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,257,859
No earlier filing loaded for comparison.
Net Assets
$2,448,734
No earlier filing loaded for comparison.
Liabilities
$4,809,125
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,663,416
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 10, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $12,532,034
Mission and Program Overview
Mission
To provide exceptional educational, therapeutic, behavioral and vocational programs to individuals with special needs, to give them the necessary skills to learn, to work and to live successfully with dignity and independence.
Major Activities
- Activity 2
- The adult program, michael's garden, was established to provide adults with functional disabilities an opportunity to gain valuable employment skills through practical hands on paid training and in classes to reinforce these skills.
- Activity 3
- The tempe east campus serves students with developmental disabilities and social emotional challenges from the ages of five to twenty-two. Services include specialized academic programs, extensive vocational program and a technology program. Services are provided by a certified behavior analyst and consulting clinical psychologist.
Filing and Contact Details
Filer
- EIN
- 95-3497070
Raw XML AppendixShowing 400 of 604 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/AccountsReceivable/EOY | 0 | 661820 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ADULT PROGRAM, MICHAEL'S GARDEN, WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL HANDS ON PAID TRAINING AND IN CLASSES TO REINFORCE THESE SKILLS. |
| IRS990/Activity2/Expense | 0 | 955211 |
| IRS990/Activity2/Revenue | 0 | 1035377 |
| IRS990/Activity3/Description | 0 | THE TEMPE EAST CAMPUS SERVES STUDENTS WITH DEVELOPMENTAL DISABILITIES AND SOCIAL EMOTIONAL CHALLENGES FROM THE AGES OF FIVE TO TWENTY-TWO. SERVICES INCLUDE SPECIALIZED ACADEMIC PROGRAMS, EXTENSIVE VOCATIONAL PROGRAM AND A TECHNOLOGY PROGRAM. SERVICES ARE PROVIDED BY A CERTIFIED BEHAVIOR ANALYST AND CONSULTING CLINICAL PSYCHOLOGIST. |
| IRS990/Activity3/Expense | 0 | 1750359 |
| IRS990/Activity3/Revenue | 0 | 2220748 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION, THERAPEUTIC, AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | THE PRESCHOOL CAMPUS (EARLY LEARNING CENTER) SERVES CHILDREN WITH SPECIAL NEEDS FROM THE AGES OF THREE TO EIGHT. STAFF ARE TRAINED IN THE PRINCIPLES OF APPLIED BEHAVIORAL ANALYSIS. SERVICES INCLUDE OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, PHYSICAL THERAPY, RECREATION THERAPY, MUSIC CLASSES, SENSORY INTEGRATION, STRUCTURED TEACHING, READING AND OTHER SERVICES BY A CERTIFIED BEHAVIOR ANALYST AND CONSULTING CLINICAL PSYCHOLOGIST. THIS PROGRAM WAS DISCONTINUED IN JUNE 2010 AND THE ASSOCIATED PROPERTY WAS OFFERED FOR SALE.The BISTA Autism Center is an autism clinic that provides help to families and other organizations in obtaining the skills necessary to enrich individual lives through behavioral therapy. |
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| IRS990/Description | 0 | THE METRO CAMPUS SERVES STUDENTS WITH DEVELOPMENTAL DISABILITIES AND SOCIAL EMOTIONAL CHALLENGES FROM THE AGES OF FIVE TO TWENTY-TWO. SERVICES INCLUDE ACADEMIC PROGRAMS AND BEHAVIORAL PROGRAMS. THERAPY SERVICES INCLUDE OCCUPATIONAL, EXTENSIVE VOCATIONAL AND TRANSITION CURRICULUM. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2210322 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 470576 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2680898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 346029 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 280878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 626907 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -160657 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -235980 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 75323 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12663416 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore, there is no provision for income taxes. In addition, the School qualifies for the charitable contribution deduction under Section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (UBTI) would be taxable. Effective January 1, 2009, the School recognizes uncertainty in tax positions when it is more likely-than-not that the positions will be not sustained upon examination by the tax authorities. As of June 30, 2010, the School had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The School's federal and state exempt returns (Forms 990 and 99) for fiscal years ended June 30, 2007, 2008, 2009 and 2010 are subject to examination by the IRS and the State of Arizona, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on Fair Market Value of interest rate swap agreement: -75323. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Loss on Fair Market Value of interest rate swap agreement: 75323. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 2008214 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2008214 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 824672 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 233024 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1057696 |
| IRS990ScheduleD/OtherAmount | 0 | -75323 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 152717 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 99525 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 236411 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 75323 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39474 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46355 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78418 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 75323 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent expense |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Interest Rate Swap Agreement |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12502759 |
| IRS990ScheduleD/TotalAdjustments | 0 | -75323 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 488653 |
| IRS990ScheduleD/TotalExpenses | 0 | 12663416 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12663416 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 153741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5428711 |
| IRS990ScheduleD/TotalRevenue | 0 | 12502759 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12502759 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12738739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12502759 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,257,859
- Liabilities
- $4,809,125
- Net assets
- $2,448,734
- Revenue
- -
- Expenses
- $12,663,416
- Net income
- -