Civic Intelligence

National Autism Association Inc.

990 • Fiscal year 2017 • EIN 20-0032380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.nationalautismassociation.org
One Park Avenue No 1Portsmouth, RI 02871

(877) 622-2884

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,981

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$405,395

Up $16,954 (+4.4%) from 2016

Net Assets

Up

$391,623

Up $27,444 (+7.5%) from 2016

Liabilities

Down

$13,772

Down $10,490 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$571,981

Up $184,480 (+48%) from 2016

Expenses

Down

$544,537

Down $14,776 (-2.6%) from 2016

Net Income

Up

$27,444

Up $199,256 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $147,868Liabilities 2010: $18,260Net Assets 2010: $129,6082010Assets 2011: $167,310Liabilities 2011: $18,794Net Assets 2011: $148,5162011Assets 2012: $247,578Liabilities 2012: $17,666Net Assets 2012: $229,9122012Assets 2013: $521,346Liabilities 2013: $76,861Net Assets 2013: $444,4852013Assets 2014: $683,258Liabilities 2014: $24,497Net Assets 2014: $658,7612014Assets 2015: $591,671Liabilities 2015: $55,680Net Assets 2015: $535,9912015Assets 2016: $388,441Liabilities 2016: $24,262Net Assets 2016: $364,1792016Assets 2017: $405,395Liabilities 2017: $13,772Net Assets 2017: $391,6232017Assets 2018: $399,747Liabilities 2018: $40,880Net Assets 2018: $358,8672018Assets 2019: $377,912Liabilities 2019: $49,891Net Assets 2019: $328,0212019Assets 2020: $358,233Liabilities 2020: $79,434Net Assets 2020: $278,7992020Assets 2021: $488,574Liabilities 2021: $23,154Net Assets 2021: $465,4202021Assets 2022: $470,980Liabilities 2022: $27,930Net Assets 2022: $443,0502022Assets 2023: $435,960Liabilities 2023: $26,508Net Assets 2023: $409,4522023Assets 2024: $360,834Liabilities 2024: $77,689Net Assets 2024: $283,1452024

Highlighted filing

2017

Assets$405,395
Liabilities$13,772
Net Assets$391,623
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $462,1332010Expenses 2011: $459,7252011Expenses 2012: $458,8042012Revenue 2013: $684,868Expenses 2013: $470,408Net Income 2013: $214,4602013Revenue 2014: $713,423Expenses 2014: $585,337Net Income 2014: $128,0862014Revenue 2015: $466,926Expenses 2015: $589,696Net Income 2015: -$122,7702015Revenue 2016: $387,501Expenses 2016: $559,313Net Income 2016: -$171,8122016Revenue 2017: $571,981Expenses 2017: $544,537Net Income 2017: $27,4442017Revenue 2018: $397,845Expenses 2018: $430,601Net Income 2018: -$32,7562018Revenue 2019: $496,433Expenses 2019: $543,949Net Income 2019: -$47,5162019Revenue 2020: $369,773Expenses 2020: $418,995Net Income 2020: -$49,2222020Revenue 2021: $520,792Expenses 2021: $334,171Net Income 2021: $186,6212021Revenue 2022: $436,094Expenses 2022: $453,226Net Income 2022: -$17,1322022Revenue 2023: $285,344Expenses 2023: $319,486Net Income 2023: -$34,1422023Revenue 2024: $230,846Expenses 2024: $290,268Net Income 2024: -$59,4222024

Highlighted filing

2017

Revenue$571,981
Expenses$544,537
Net Income$27,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$589,738
Mission and Program Overview

Mission

The mission of the national autism association is to respond to the most urgent needs of the autism community, provide real help and hope so that all affected can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,156$175,209▲ $53
Cash and Non-Interest-Bearing Accounts$114,339$143,481▲ $29,142
Accounts Receivable$55,050$62,173▲ $7,123
Inventories for Sale or Use$36,299$17,693▼ $18,606
Prepaid Expenses and Deferred Charges$4,441$4,441→ $0
Land, Buildings, and Equipment, Net$3,156$2,398▼ $758
Total Assets$388,441$405,395▲ $16,954
Liabilities
Accounts Payable and Accrued Expenses$24,262$13,772▼ $10,490
Total Liabilities$24,262$13,772▼ $10,490
Net Assets / Fund Balance
Unrestricted Net Assets$335,914$364,358▲ $28,444
Temporarily Rstr Net Assets$28,265$27,265▼ $1,000
Total Net Assets Fund Balance$364,179$391,623▲ $27,444
Total Liabilities and Net Assets / Fund Balance$388,441$405,395▲ $16,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,398$11,805$14,203
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FournierPresidentFT$65,981$65,981
Krystal HigginsExecutive Director/CFOPT$20,749$20,749

Board Members and Trustees

NameTitle
Claire M BothwellBoard Chairperson
James A MoodyBoard Member
Joseph RansethBoard Member
Leslie PhillipsBoard Member
Lori McIlwainBoard Member
Rosemarie DubrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,005
Program Service Revenue
$112,450
Investment Income
$53
Other Revenue
$24,473
All Other Contributions
$425,236
Change in Net Assets
$27,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,738
Revenue Not Reported on Financial Statements
$-17,757
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$-17,757
Total Revenue per Audited Statements
$595,738
Total Revenue per Form 990
$571,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,149
Other Expenses$185,124
Salaries, Compensation, and Employee Benefits$141,276
Total Fundraising Expense$15,045
Professional Fundraising Fees$5,988

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,149--$212,149
Conferences and Meetings$111,873--$111,873
Current Officers, Directors, Trustees, and Key Employees$65,048$17,346$4,336$86,730
Other Salaries and Wages$32,392$8,638$2,160$43,190
Occupancy$14,400$3,840$960$19,200
Payroll Taxes$8,516$2,271$569$11,356
Fees for Services Accounting-$9,966-$9,966
Advertising$7,936--$7,936
Fees for Services Professional Fundraising--$5,988$5,988
Information Technology$3,457$922$230$4,609
Other Expenses$3,095$826$206$4,127
Office Expenses$2,877$767$192$3,836
All Other Expenses$2,900--$2,900
Insurance$1,977$527$132$2,636
Depreciation Depletion$568$152$38$758
Total Functional Expenses$470,702$58,790$15,045$544,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,294
Expenses per Audited Statements$562,294
Total Expenses per Form 990$544,537
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$-17,757
Other Expense Adjustments$-17,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,988
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, line 6

“Individuals may become members of the Association by enrolling through the Association's website. Members receive communications from the Association and may receive discounts on goods and services. They do not however, have any voting rights in any matters affecting the Association or its manner of conducting business.”

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

“Form 990 is reviewed by the President, Board Chair, Treasurer and Executive Director prior to filing and made available to the full board.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to review and sign the Association's conflict of interest policy annually and disclose any conflicts should they exist.”

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

“The salaries of the Executive Director and President are approved by the board of directors as part of the budgeting process.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Autism Association Inc
EIN
20-0032380
Phone
8776222884
Address
One Park Avenue No 1, Portsmouth, RI 02871

Signing Officer

Name
Wendy Fournier
Title
Executive Director
Phone
8776222884
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Higgins
Formed
2003
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is a nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the organization had no activities subject to UBIT in the year ended December 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -17,757.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -17,757.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013772
IRS990/AccountsReceivableGrp/BOYAmt055050
IRS990/AccountsReceivableGrp/EOYAmt062173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the National Autism Association is to respond to the most urgent needs of the autism community, provide real help and hope so that all affected can reach their full potential.
IRS990/AdvertisingGrp/ProgramServicesAmt07936
IRS990/AdvertisingGrp/TotalAmt07936
IRS990/AllOtherContributionsAmt0425236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02900
IRS990/AllOtherExpensesGrp/TotalAmt02900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wendy Fournier
IRS990/BooksInCareOfDetail/PhoneNum08776222884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Park Avenue Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002871
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114339
IRS990/CashNonInterestBearingGrp/EOYAmt0143481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04336
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111873
IRS990/ConferencesMeetingsGrp/TotalAmt0111873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435005
IRS990/CYGrantsAndSimilarPaidAmt0212149
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0185124
IRS990/CYOtherRevenueAmt024473
IRS990/CYProgramServiceRevenueAmt0112450
IRS990/CYRevenuesLessExpensesAmt027444
IRS990/CYSalariesCompEmpBnftPaidAmt0141276
IRS990/CYTotalExpensesAmt0544537
IRS990/CYTotalFundraisingExpenseAmt015045
IRS990/CYTotalProfFndrsngExpnsAmt05988
IRS990/CYTotalRevenueAmt0571981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0568
IRS990/DepreciationDepletionGrp/TotalAmt0758
IRS990/Desc0In 2017, NAA continued its public awareness efforts by establishing an extensive social networking campaign providing vital information, support and resources to the autism community and the general public. Their "Give a Voice" program provides assistive communication devices to non-verbal or minimally verbal individuals. The program also assists with personal safety. NAA distributed its Big Red Safety Boxes containing materials to help dangerous wandering and elopement incidents to over 6,000 families across the U.S. at no charge. NAA also provided safety training to caregivers, social workers and first responders. NAA also offered information and support through its website, toll-free line and its four day National Autism Conference featuring renowned experts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09966
IRS990/FeesForServicesAccountingGrp/TotalAmt09966
IRS990/FeesForServicesProfFundraising/FundraisingAmt05988
IRS990/FeesForServicesProfFundraising/TotalAmt05988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Claire M Bothwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemarie Dubrowsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori McIlwain
IRS990/Form990PartVIISectionAGrp/PersonNm3James A Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Ranseth
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm7Krystal Higgins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720749
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/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0212149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0212149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0212149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589738
IRS990/GrossSalesOfInventoryAmt040967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt03457
IRS990/InformationTechnologyGrp/TotalAmt04609
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt01977
IRS990/InsuranceGrp/TotalAmt02636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017693
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398
IRS990/LandBldgEquipCostOrOtherBssAmt014203
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01620
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the National Autism Association is to respond to the most urgent needs of the autism community, provide real help and hope so that all affected can reach their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0364179
IRS990/NetAssetsOrFundBalancesEOYAmt0391623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt02877
IRS990/OfficeExpensesGrp/TotalAmt03836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1State registration fees
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3826
IRS990/OtherExpensesGrp/ProgramServicesAmt03514
IRS990/OtherExpensesGrp/ProgramServicesAmt13095
IRS990/OtherExpensesGrp/TotalAmt07859
IRS990/OtherExpensesGrp/TotalAmt14739
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherExpensesGrp/TotalAmt34127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01263
IRS990/OtherRevenueTotalAmt01263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032392
IRS990/OtherSalariesAndWagesGrp/TotalAmt043190
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02271
IRS990/PayrollTaxesGrp/ProgramServicesAmt08516
IRS990/PayrollTaxesGrp/TotalAmt011356
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04441
IRS990/PrincipalOfficerNm0Krystal Higgins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239067
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0172616
IRS990/PYOtherRevenueAmt09329
IRS990/PYProgramServiceRevenueAmt073097
IRS990/PYRevenuesLessExpensesAmt0-171812
IRS990/PYSalariesCompEmpBnftPaidAmt0141642
IRS990/PYTotalExpensesAmt0559313
IRS990/PYTotalProfFndrsngExpnsAmt05988
IRS990/PYTotalRevenueAmt0387501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportTotal170Amt01232756
IRS990ScheduleA/SubstantialContributorsTotAmt0893269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126025
IRS990ScheduleA/TotalSupportAmt02126289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014203
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17757
IRS990ScheduleD/ExpensesSubtotalAmt0562294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17757
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17757
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17757
IRS990ScheduleD/RevenueSubtotalAmt0589738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the organization had no activities subject to UBIT in the year ended December 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -17,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold -17,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398
IRS990ScheduleD/TotalExpensesPerForm990Amt0544537
IRS990ScheduleD/TotalRevenuePerForm990Amt0571981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568294
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Give a Voice Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Big Red Safety Box
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1168000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Assistive technology for non-verbal individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Materials to prevent wandering
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV $680 each
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV $28 each
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals may become members of the Association by enrolling through the Association's website. Members receive communications from the Association and may receive discounts on goods and services. They do not however, have any voting rights in any matters affecting the Association or its manner of conducting business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President, Board Chair, Treasurer and Executive Director prior to filing and made available to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to review and sign the Association's conflict of interest policy annually and disclose any conflicts should they exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the Executive Director and President are approved by the board of directors as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MN
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21NC
IRS990/StatesWhereCopyOfReturnIsFldCd22ND
IRS990/StatesWhereCopyOfReturnIsFldCd23NH
IRS990/StatesWhereCopyOfReturnIsFldCd24NJ
IRS990/StatesWhereCopyOfReturnIsFldCd25NM
IRS990/StatesWhereCopyOfReturnIsFldCd26NV
IRS990/StatesWhereCopyOfReturnIsFldCd27NY
IRS990/StatesWhereCopyOfReturnIsFldCd28OH
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/StatesWhereCopyOfReturnIsFldCd30OR
IRS990/StatesWhereCopyOfReturnIsFldCd31PA
IRS990/StatesWhereCopyOfReturnIsFldCd32RI
IRS990/StatesWhereCopyOfReturnIsFldCd33SC
IRS990/StatesWhereCopyOfReturnIsFldCd34TN
IRS990/StatesWhereCopyOfReturnIsFldCd35UT
IRS990/StatesWhereCopyOfReturnIsFldCd36VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,395
Liabilities
$13,772
Net assets
$391,623
Revenue
$571,981
Expenses
$544,537
Net income
$27,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.78$2.83$2.31$2.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.27$4.09$2.85$3.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.28$4.43$4.36$4.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.23$4.65$5.21$3.34$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.79$2.79$3.70$4.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.96$5.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$3.98$4.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.92$5.72$5.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.88$5.59$1.72
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.56$5.36$4.67$5.90$1.23
2014Summary only. Only limited summary data is available for this year.$6.83$0.24$6.59$7.13$5.85$1.28
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.77$4.44$6.85$4.70$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.49$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$4.62