Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2110190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,656,891
Up $197,124 (+5.7%) from 2012
Net Assets
Up$3,594,599
Up $201,669 (+5.9%) from 2012
Liabilities
Down$62,292
Down $4,545 (-6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,883,481
Up $494,260 (+36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Autism delaware's mission is to help people and families affected by autism. Our vision is that all people with autism will have opportunities to learn, grow, and live full lives as included and valued members of their communities. Our goals are: expand creative and innovative services, resources, and support for individuals and families using evidence-based methods to serve as models for others. Build capacity in delaware by partnering and collaborating with other entities, leading a group effort that will provide a wide array of person- centered, individualized services across the lifespan to meet growing needs in our autism community. Lead as a resource for expertise and advocacy that raises awareness of autism in delaware and enlists support for autism acceptance and inclusion.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24144 |
| IRS990/AccountsReceivable/BOY | 0 | 242350 |
| IRS990/AccountsReceivable/EOY | 0 | 173727 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | POWR ADULT VOCATIONAL SERVICES |
| IRS990/Activity2/Expense | 0 | 1123550 |
| IRS990/Activity2/Revenue | 0 | 962247 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE, ADVOCATE, PROVIDE SERVICES AND RAISE PUBLIC AWARENESS IN ORDER TO PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE FOR PEOPLE WITH AUTISM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 OLD HARMONY ROAD STE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19713 |
| IRS990/Advertising/Fundraising | 0 | 731 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1950 |
| IRS990/Advertising/ProgramServices | 0 | 21698 |
| IRS990/Advertising/Total | 0 | 24379 |
| IRS990/AllOtherContributions | 0 | 187679 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 173851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268930 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 714378 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22867 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20010 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59211 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 442 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1179 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13114 |
| IRS990/ConferencesMeetings/Total | 0 | 14735 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 928450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 830897 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 733 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1952 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21710 |
| IRS990/DepreciationDepletion/Total | 0 | 24395 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO EDUCATE, ADVOCATE, PROVIDE SERVICES AND RAISE PUBLIC AWARENESS IN ORDER TO PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE FOR PEOPLE WITH AUTISM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 372883 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 25839 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22883 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18837 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18837 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 641 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1711 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19024 |
| IRS990/FeesForServicesOther/Total | 0 | 21376 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIE ANNE AGHAZADIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BASHKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FORREST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GRACI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FISHER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTIE KEMPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCY KEMPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DORIAN ROWE KLEINSTUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DALE OBERENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA POYTA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN SHAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN WILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNIE WOLLARD-PROVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERESA AVERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 59211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC |
| IRS990/Form990PartVIISectionA/Title | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 11 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 13 | VP |
| IRS990/Form990PartVIISectionA/Title | 14 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 15 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 328425 |
| IRS990/FundraisingEvents | 0 | 714378 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 30975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30975 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 22975 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 22975 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 328425 |
| IRS990/GrossReceipts | 0 | 2282684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 683 |
| IRS990/Insurance/ProgramServices | 0 | 7604 |
| IRS990/Insurance/Total | 0 | 8543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61889 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61889 |
| IRS990/InvestmentIncomePriorYear | 0 | 39477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61889 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2063236 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2841319 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 554 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE, ADVOCATE, PROVIDE SERVICES AND RAISE PUBLIC AWARENESS IN ORDER TO PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE FOR PEOPLE WITH AUTISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERESA AVERY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3392930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3594599 |
| IRS990/NoncashContributions | 0 | 151632 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 3040 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22299 |
| IRS990/Occupancy/ProgramServices | 0 | 79520 |
| IRS990/Occupancy/Total | 0 | 104859 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7732 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24289 |
| IRS990/OfficeExpenses/Total | 0 | 34013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14831 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164790 |
| IRS990/OtherExpensePriorYear | 0 | 291388 |
| IRS990/OtherExpensesCurrentYear | 0 | 423996 |
| IRS990/OtherExpenses/Description | 0 | SPECIFIC PROGRAM RELATED |
| IRS990/OtherExpenses/ProgramServices | 0 | 149976 |
| IRS990/OtherExpenses/Total | 0 | 149976 |
| IRS990/OtherLiabilities/BOY | 0 | 30042 |
| IRS990/OtherLiabilities/EOY | 0 | 38148 |
| IRS990/OtherRevenueCurrentYear | 0 | 1673 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1673 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1673 |
| IRS990/OtherRevenuePriorYear | 0 | 17955 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67467 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 904647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1103219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11803 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70819 |
| IRS990/PayrollTaxes/Total | 0 | 90794 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1364 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8187 |
| IRS990/PensionPlanContributions/Total | 0 | 10496 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18387 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 962247 |
| IRS990/ProgramServiceRevenue/Description | 0 | POWR INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 731299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 962247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 962247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 70778 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 130891 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 70778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 230407 |
| IRS990/SalariesEtcCurrentYear | 0 | 1428510 |
| IRS990/SalariesEtcPriorYear | 0 | 1066833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 867796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 272274 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 123217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 928450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 830897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1222176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1204371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2430744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6616638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40405 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 207699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 962247 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 330098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 393219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1941 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 735890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6493421 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 928450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 830897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1222176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1204371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2430744 |
| IRS990ScheduleA/Total170/Total | 0 | 6616638 |
| IRS990ScheduleA/TotalSupport | 0 | 7560227 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3584 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | CALLS TO ACTION AND MEETINGS WITH LEGISLATORS OR STAFF ON SECLUSION AND RESTRAINT IN SCHOOLS (STATE), ABLE ACT (FEDERAL). ANNUAL COOKIE BAKING AND VISITS WITH STATE LEGISLATORS WITH AN EVENING RECEIPTION. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | true |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 484 |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4068 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32241 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83113 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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