Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2017 • EIN 20-2110190

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

924 Old Harmony Road Suite 201Newark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,678

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,257,332

Up $273,038 (+6.9%) from 2016

Net Assets

Up

$4,079,495

Up $222,980 (+5.8%) from 2016

Liabilities

Up

$177,837

Up $50,058 (+39%) from 2016

Revenue

Up

$3,073,083

Up $241,672 (+8.5%) from 2016

Expenses

Up

$3,147,896

Up $425,407 (+16%) from 2016

Net Income

Down

-$74,813

Down $183,735 (-169%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,253,576Liabilities 2011: $60,465Net Assets 2011: $3,193,1112011Assets 2012: $3,459,767Liabilities 2012: $66,837Net Assets 2012: $3,392,9302012Assets 2013: $3,656,891Liabilities 2013: $62,292Net Assets 2013: $3,594,5992013Assets 2014: $3,926,313Liabilities 2014: $76,235Net Assets 2014: $3,850,0782014Assets 2015: $4,079,071Liabilities 2015: $204,823Net Assets 2015: $3,874,2482015Assets 2016: $3,984,294Liabilities 2016: $127,779Net Assets 2016: $3,856,5152016Assets 2017: $4,257,332Liabilities 2017: $177,837Net Assets 2017: $4,079,4952017Assets 2018: $4,544,931Liabilities 2018: $253,450Net Assets 2018: $4,291,4812018Assets 2019: $4,747,591Liabilities 2019: $223,604Net Assets 2019: $4,523,9872019Assets 2020: $4,998,203Liabilities 2020: $814,673Net Assets 2020: $4,183,5302020Assets 2021: $6,479,960Liabilities 2021: $874,479Net Assets 2021: $5,605,4812021Assets 2022: $5,966,732Liabilities 2022: $301,653Net Assets 2022: $5,665,0792022Assets 2023: $6,428,909Liabilities 2023: $511,854Net Assets 2023: $5,917,0552023Assets 2024: $7,201,337Liabilities 2024: $722,358Net Assets 2024: $6,478,9792024Assets 2025: $7,100,953Liabilities 2025: $600,228Net Assets 2025: $6,500,7252025

Highlighted filing

2017

Assets$4,257,332
Liabilities$177,837
Net Assets$4,079,495

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,321Expenses 2011: $1,239,879Net Income 2011: $584,4422011Revenue 2012: $1,619,628Expenses 2012: $1,389,221Net Income 2012: $230,4072012Expenses 2013: $1,883,4812013Revenue 2014: $2,070,595Expenses 2014: $2,085,214Net Income 2014: -$14,6192014Revenue 2015: $2,430,207Expenses 2015: $2,399,869Net Income 2015: $30,3382015Revenue 2016: $2,831,411Expenses 2016: $2,722,489Net Income 2016: $108,9222016Revenue 2017: $3,073,083Expenses 2017: $3,147,896Net Income 2017: -$74,8132017Revenue 2018: $3,687,416Expenses 2018: $3,607,327Net Income 2018: $80,0892018Revenue 2019: $3,989,057Expenses 2019: $3,843,633Net Income 2019: $145,4242019Revenue 2020: $3,896,138Expenses 2020: $4,248,023Net Income 2020: -$351,8852020Revenue 2021: $4,154,024Expenses 2021: $3,632,178Net Income 2021: $521,8462021Revenue 2022: $4,986,070Expenses 2022: $4,138,163Net Income 2022: $847,9072022Revenue 2023: $4,467,211Expenses 2023: $4,547,473Net Income 2023: -$80,2622023Revenue 2024: $5,030,847Expenses 2024: $4,921,392Net Income 2024: $109,4552024Revenue 2025: $5,266,670Expenses 2025: $5,690,610Net Income 2025: -$423,9402025

Highlighted filing

2017

Revenue$3,073,083
Expenses$3,147,896
Net Income-$74,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$4,180,330
Mission and Program Overview

Mission

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.

Help people and families affected by autism. Autism delaware's mission is to help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness and promote lifelong opportunity and acceptance. Services include family support, information and referral, community-based adult vocational programming and clinical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,185,089$3,464,160▲ $279,071
Accounts Receivable$499,985$421,350▼ $78,635
Cash and Non-Interest-Bearing Accounts$120,787$222,950▲ $102,163
Land, Buildings, and Equipment, Net$97,214$88,561▼ $8,653
Prepaid Expenses and Deferred Charges$65,446$55,111▼ $10,335
Pledges and Grants Receivable$10,573--
Total Assets$3,984,294$4,257,332▲ $273,038
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$97,592$123,952▲ $26,360
Accounts Payable and Accrued Expenses$17,377$44,165▲ $26,788
Deferred Revenue$12,810$9,720▼ $3,090
Total Liabilities$127,779$177,837▲ $50,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,978$4,052,095▲ $241,117
Temporarily Rstr Net Assets$45,537$27,400▼ $18,137
Total Net Assets Fund Balance$3,856,515$4,079,495▲ $222,980
Total Liabilities and Net Assets / Fund Balance$3,984,294$4,257,332▲ $273,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,321$149,289$222,610
Leasehold Improvements$15,240$7,726$22,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AveryExecutive DiFT$82,678$82,678
Revenue and Support

Revenue Composition

Contributions and Grants
$638,335
Program Service Revenue
$2,069,179
Investment Income
$54,940
Other Revenue
$310,629
All Other Contributions
$244,523
Change in Net Assets
$-74,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$56,865Fair Market Value (FMV)
Other Non Cash Contri Table12$8,400Fair Market Value (FMV)
Other Non Cash Contri Table5$379Fair Market Value (FMV)
Total Noncash Contributions124$65,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,660
Revenue Not Reported on Financial Statements
$20,423
Revenue Not Reported on Form 990
$569,981
Total Revenue per Audited Statements
$3,622,641
Total Revenue per Form 990
$3,073,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,372
Other Expenses$605,741
Total Fundraising Expense$209,464
Grants and Similar Amounts Paid$6,014
Professional Fundraising Fees$5,769

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,044$95,361$159,241$1,989,646
Other Employee Benefits$228,864$8,975$7,323$245,162
Payroll Taxes$153,030$10,055$12,773$175,858
Occupancy$131,357$5,588$6,239$143,184
Current Officers, Directors, Trustees, and Key Employees$76,534$13,506-$90,040
Fees for Services Other$75,217--$75,217
Travel$65,214$2,259$3,937$71,410
Insurance$44,355$1,575$1,457$47,387
Information Technology$45,828--$45,828
Fees for Services Accounting$27,765$2,227$2,745$32,737
Conferences and Meetings$31,392$684$461$32,537
Pension Plan Contributions$25,814$3,404$448$29,666
Depreciation Depletion$18,379$1,226$1,691$21,296
Office Expenses$15,623$3,852$1,151$20,626
Other Expenses$2,591$3,126$1,579$7,296
Advertising$6,698$183$168$7,049
Grants to Domestic Individuals$6,014--$6,014
Fees for Services Professional Fundraising--$5,769$5,769
Fees for Services Legal-$4,045-$4,045
Total Functional Expenses$2,781,056$157,376$209,464$3,147,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,661
Expenses per Audited Statements$3,147,896
Total Expenses per Form 990$3,147,896
Expenses Not Reported on Form 990$251,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,472
Fundraising Direct Expenses$203,896
Gaming Gross Income$41,461
Gaming Direct Expenses$6,408
Professional Fundraising Fees$5,769

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$433,192$363,568$2,435$361,133
Walk$179,996$13,352$4,972$8,380
Total Events$726,134$479,472$203,896$275,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$78,645
Accrued Salaries$45,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The board will periodically perform a review for compliance with said policy.

Form 990, Page 6, Part VI, Line 15A

The board determines the executive director's compensation during the annual review process.

Form 990, Page 6, Part VI, Line 19

These documents and other information is maintained at the corporate office and is made available upon request. The organization's form 990 is also available on the guidestar website for inspection.

Filing and Contact Details

Filer

Filer Name
Autism Delaware Inc
EIN
20-2110190
Phone
3022246020
Address
924 OLD HARMONY ROAD SUITE 201, NEWARK, DE 19713

Signing Officer

Name
Teresa Avery
Title
Executive Director
Phone
3022246020
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Avery
Formed
2004
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
116
Volunteers
292

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Help people and families affected by autism. Autism delaware's mission is to help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness and promote lifelong opportunity and acceptance. Services include family support, information and referral, community-based adult vocational programming and clinical services.

Form 990, Part XI, Line 9

Special event expenses 251,765 special event expenses -251,765

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service irs code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation. The financial accounting standards board fasb on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the three prior years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the managements for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 251,765

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 251,765

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IRS990/Desc0AUTISM DELAWARE SUPPORTS DELAWAREANS AFFECTED BY AUTISM SPECTRUM DISORDERS BY RAISING PUBLIC AWARENESS, ADVOCATING FOR NEEDED POLICIES AND PRACTICES WITHIN THE STATE AND OFFERING A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE ORGANIZATION HOLDS NEARLY 200 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS NEARLY 1,500 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. IN ADDITION, AUTISM DELAWARE'S CLINICAL SERVICES PROVIDE ACCESS TO ASSESSMENT AND PARENT-CHILD INTERACTION THERAPY.
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IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA AVERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0246662
IRS990/FundraisingDirectExpensesAmt0203896
IRS990/FundraisingGrossIncomeAmt0479472
IRS990/GainOrLossGrp/SecuritiesAmt0-18180
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06408
IRS990/GamingGrossIncomeAmt041461
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IRS990/GovernmentGrantsAmt0120695
IRS990/GrantAmt06014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06014
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0878763
IRS990/GrossReceiptsAmt04180330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045828
IRS990/InformationTechnologyGrp/TotalAmt045828
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt044355
IRS990/InsuranceGrp/TotalAmt047387
IRS990/InvestmentExpenseAmt0-20423
IRS990/InvestmentIncomeGrp/ExclusionAmt073120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03185089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03464160
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088561
IRS990/LandBldgEquipCostOrOtherBssAmt0245576
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0896943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM. AUTISM DELAWARE'S MISSION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION WORKS TO EDUCATE, ADVOCATE, RAISE PUBLIC AWARENESS AND PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE. SERVICES INCLUDE FAMILY SUPPORT, INFORMATION AND REFERRAL, COMMUNITY-BASED ADULT VOCATIONAL PROGRAMMING AND CLINICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03856515
IRS990/NetAssetsOrFundBalancesEOYAmt04079495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275576
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035053
IRS990/NetUnrlzdGainsLossesInvstAmt0318216
IRS990/NoncashContributionsAmt065644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06239
IRS990/OccupancyGrp/ManagementAndGeneralAmt05588
IRS990/OccupancyGrp/ProgramServicesAmt0131357
IRS990/OccupancyGrp/TotalAmt0143184
IRS990/OfficeExpensesGrp/FundraisingAmt01151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt015623
IRS990/OfficeExpensesGrp/TotalAmt020626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245162
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/FundraisingAmt12574
IRS990/OtherExpensesGrp/FundraisingAmt2462
IRS990/OtherExpensesGrp/FundraisingAmt31579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33126
IRS990/OtherExpensesGrp/ProgramServicesAmt065055
IRS990/OtherExpensesGrp/ProgramServicesAmt112312
IRS990/OtherExpensesGrp/ProgramServicesAmt213970
IRS990/OtherExpensesGrp/ProgramServicesAmt32591
IRS990/OtherExpensesGrp/TotalAmt066618
IRS990/OtherExpensesGrp/TotalAmt115582
IRS990/OtherExpensesGrp/TotalAmt214929
IRS990/OtherExpensesGrp/TotalAmt37296
IRS990/OtherLiabilitiesGrp/BOYAmt097592
IRS990/OtherLiabilitiesGrp/EOYAmt0123952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153030
IRS990/PayrollTaxesGrp/TotalAmt0175858
IRS990/PensionPlanContributionsGrp/FundraisingAmt0448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025814
IRS990/PensionPlanContributionsGrp/TotalAmt029666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055111
IRS990/PrincipalOfficerNm0TERESA AVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0POW&R
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216560
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK AND RECREATION POW&R ADULT VOCATIONAL SERVICES PROVIDES ENTIRELY INDIVIDUALIZED, COMMUNITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. MORE THAN 150 INDIVIDUALS PARTICIPATE IN POW&R THROUGHOUT THE STATE OF DELAWARE AND ENGAGE IN PAID EMPLOYMENT, VOLUNTEER AND INTERNSHIP OPPORTUNITIES, VOCATIONAL LEARNING EXPERIENCES AND RECREATIONAL OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02074233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01273353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt058889
IRS990/PYOtherExpensesAmt0480606
IRS990/PYOtherRevenueAmt0284091
IRS990/PYProgramServiceRevenueAmt01835479
IRS990/PYRevenuesLessExpensesAmt0108922
IRS990/PYSalariesCompEmpBnftPaidAmt02209383
IRS990/PYTotalExpensesAmt02722489
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt02831411
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0741703
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.60$6.50$5.27$5.69$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.72$6.48$5.03$4.92$0.11
2023Summary only. Only limited summary data is available for this year.$6.43$0.51$5.92$4.47$4.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.30$5.67$4.99$4.14$0.85
2021Summary only. Only limited summary data is available for this year.$6.48$0.87$5.61$4.15$3.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.81$4.18$3.90$4.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.22$4.52$3.99$3.84$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.25$4.29$3.69$3.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.18$4.08$3.07$3.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.13$3.86$2.83$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$2.07$2.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.06$3.59$1.88
2012Summary only. Only limited summary data is available for this year.$3.46$0.07$3.39$1.62$1.39$0.23
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$1.82$1.24$0.58