Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,321 | $149,289 | $222,610 |
| Leasehold Improvements | $15,240 | $7,726 | $22,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Avery | Executive Di | FT | $82,678 | $82,678 |
| Name | Title |
|---|---|
| Pete Bradley | President |
| Annette Woolard-provine Phd | Member |
| BRENDAN O'NEILL | Member |
| Dale Oberender Lcsw | Member |
| Danielle Sullivan | Member |
| Jeff Rogatz | Member |
| John Willey Ii | Member |
| Marcus Henry | Member |
| Melissa Stansell | Member |
| Richard Thurman | Member |
| Robert Gilsdorf | Member |
| Shawn Dougherty | Member |
| Theda Ellis | Member |
| Theresa Hayes | Member |
| Artie Kempner | Secretary |
| Jeff Flanders | Treasurer |
| Marie-anne Aghazadian | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 107 | $56,865 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $8,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $379 | Fair Market Value (FMV) |
| Total Noncash Contributions | 124 | $65,644 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Compensated Absences Liability | $78,645 |
| Accrued Salaries | $45,307 |
“Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.”
“The board will periodically perform a review for compliance with said policy.”
“The board determines the executive director's compensation during the annual review process.”
“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.”
“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.”
“Special event expenses 251,765 special event expenses -251,765”
“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.”
“Special event expenses 251,765”
“Special event expenses 251,765”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7049 |
| IRS990/AllOtherContributionsAmt | 0 | 244523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA AVERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022660202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 OLD HARMONY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWRAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 461 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54940 |
| IRS990/CYOtherExpensesAmt | 0 | 605741 |
| IRS990/CYOtherRevenueAmt | 0 | 310629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2069179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2530372 |
| IRS990/CYTotalExpensesAmt | 0 | 3147896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5769 |
| IRS990/CYTotalRevenueAmt | 0 | 3073083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1691 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21296 |
| IRS990/Desc | 0 | AUTISM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 26455 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2745 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32737 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75217 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5769 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5769 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE-ANNE AGHAZADIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTIE KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WILLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEDA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE OBERENDER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GILSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ROGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNETTE WOOLARD-PROVINE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 246662 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 479472 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18180 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6408 |
| IRS990/GamingGrossIncomeAmt | 0 | 41461 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 120695 |
| IRS990/GrantAmt | 0 | 6014 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6014 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 878763 |
| IRS990/GrossReceiptsAmt | 0 | 4180330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45828 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47387 |
| IRS990/InvestmentExpenseAmt | 0 | -20423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3185089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3464160 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245576 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 896943 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3856515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4079495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 275576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 275576 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 35053 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35053 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 318216 |
| IRS990/NoncashContributionsAmt | 0 | 65644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6239 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1446 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1735044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1989646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175858 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55111 |
| IRS990/PrincipalOfficerNm | 0 | TERESA AVERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POW&R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2015056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUTISM 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/ExpenseAmt | 0 | 2074233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1273353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58889 |
| IRS990/PYOtherExpensesAmt | 0 | 480606 |
| IRS990/PYOtherRevenueAmt | 0 | 284091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1835479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2209383 |
| IRS990/PYTotalExpensesAmt | 0 | 2722489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/PYTotalRevenueAmt | 0 | 2831411 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 741703 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.