Siviq Scores
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Balance Sheet
Assets
Flat$6,926,618
Flat from 2012
Net Assets
Flat$2,398,140
Flat from 2012
Liabilities
Flat$4,528,478
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$12,370,410
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $12,241,659
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
- Michael's garden was established to provide adults with functional disabilities ages 18 and older, an opportunity to gain valuable employment skills through practical, "hands on", training experiences in creative, enterprise-based businesses such as hat making, screen printing and managing a coffee shop and gift boutique, and in classes that reinforce these skills. Adults receive lifelong training and education, affirming their self-worth and enabling them to fully participate in the workforce and community.
- Activity 3
- The bista center offers intensive behavioral services at local clinics, homes and community settings. The staff at bista have experience in working with individuals with autism spectrum disorder, including those diagnosed with asperger's syndrome and pervasive developmental disorder-not otherwise specified (ppd-nos). The staff also specializes in working with children with other disabilities. Bista provides functional behavior assessments, academic assessments and speech services.
Filing and Contact Details
Filer
- EIN
- 95-3497070
Raw XML AppendixShowing 400 of 637 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/Revenue | 0 | 10232353 |
| IRS990/RevenuesLessExpensesCY | 0 | -135081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126021 |
| IRS990/SalariesEtcCurrentYear | 0 | 9360497 |
| IRS990/SalariesEtcPriorYear | 0 | 9285512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 692354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 358525 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| 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 | 1801719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 879179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2680898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 224335 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 448187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 672522 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135081 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -168391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33310 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12370410 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT -33,310. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 33,310. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1849540 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1849540 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 870709 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 187890 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1058599 |
| IRS990ScheduleD/OtherAmount | 0 | -33310 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 151365 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 59139 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 395085 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33310 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76434 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60677 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 137111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 116857 |
| 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 | 12235329 |
| IRS990ScheduleD/TotalAdjustments | 0 | -33310 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 605589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,926,618
- Liabilities
- $4,528,478
- Net assets
- $2,398,140
- Revenue
- -
- Expenses
- $12,370,410
- Net income
- -