Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2019 • EIN 20-2110190

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,348

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,747,591

Up $202,660 (+4.5%) from 2018

Net Assets

Up

$4,523,987

Up $232,506 (+5.4%) from 2018

Liabilities

Down

$223,604

Down $29,846 (-12%) from 2018

Revenue

Up

$3,989,057

Up $301,641 (+8.2%) from 2018

Expenses

Up

$3,843,633

Up $236,306 (+6.6%) from 2018

Net Income

Up

$145,424

Up $65,335 (+82%) from 2018

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

2019

Assets$4,747,591
Liabilities$223,604
Net Assets$4,523,987

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

2019

Revenue$3,989,057
Expenses$3,843,633
Net Income$145,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$4,197,299
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 impacted 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$3,580,709$3,770,270▲ $189,561
Accounts Receivable$418,692$468,505▲ $49,813
Cash and Non-Interest-Bearing Accounts$408,710$376,057▼ $32,653
Land, Buildings, and Equipment, Net$80,466$85,323▲ $4,857
Prepaid Expenses and Deferred Charges$51,154$42,236▼ $8,918
Total Assets$4,544,931$4,747,591▲ $202,660
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$154,110$158,042▲ $3,932
Accounts Payable and Accrued Expenses$98,590$54,414▼ $44,176
Deferred Revenue$750$11,148▲ $10,398
Total Liabilities$253,450$223,604▼ $29,846
Net Assets / Fund Balance
Unrestricted Net Assets$4,286,844$4,386,750▲ $99,906
Temporarily Rstr Net Assets$4,637$137,237▲ $132,600
Total Net Assets Fund Balance$4,291,481$4,523,987▲ $232,506
Total Liabilities and Net Assets / Fund Balance$4,544,931$4,747,591▲ $202,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,145$187,043$260,188
Leasehold Improvements$12,178$10,788$22,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DiFT$77,395$6,953$84,348
Teresa AveryExec DirectoFT$67,671$8,248$75,919
Revenue and Support

Revenue Composition

Contributions and Grants
$782,894
Program Service Revenue
$2,842,053
Investment Income
$87,582
Other Revenue
$276,528
All Other Contributions
$302,035
Change in Net Assets
$145,424

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 Amount
Other Non Cash Contri Table46$44,457
Other Non Cash Contri Table12$10,260
Total Noncash Contributions58$54,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,380
Revenue Not Reported on Financial Statements
$22,677
Revenue Not Reported on Form 990
$332,897
Total Revenue per Audited Statements
$4,299,277
Total Revenue per Form 990
$3,989,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,152,927
Other Expenses$685,206
Total Fundraising Expense$304,505
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,722$123,884$193,411$2,452,017
Other Employee Benefits$324,544$24,796$24,933$374,273
Payroll Taxes$177,819$12,392$15,340$205,551
Occupancy$130,231$11,900$11,106$153,237
Travel$101,807$3,764$8,889$114,460
Current Officers, Directors, Trustees, and Key Employees$85,126$15,023-$100,149
Fees for Services Other$72,228--$72,228
Insurance$47,684$3,335$4,429$55,448
Information Technology$51,784--$51,784
Fees for Services Accounting$15,170$6,212$15,640$37,022
Office Expenses$10,779$10,349$5,421$26,549
Conferences and Meetings$21,883$2,481$855$25,219
Pension Plan Contributions$18,341$1,091$1,505$20,937
Depreciation Depletion$17,177$1,198$1,598$19,973
Fees for Services Legal$8,249--$8,249
Other Expenses$1,040$4,536$1,082$6,658
Advertising$3,095$150$3,178$6,423
Grants to Domestic Individuals$5,500--$5,500
Total Functional Expenses$3,300,110$239,018$304,505$3,843,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,051,875
Expenses per Audited Statements$3,843,633
Total Expenses per Form 990$3,843,633
Expenses Not Reported on Form 990$208,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,770
Fundraising Direct Expenses$208,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$285,102$274,239$25,871$248,368
Walk$221,749$27,873$29,524$-1,651
Total Events$715,858$484,770$208,242$276,528
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$101,463
Accrued Salaries$56,579
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 periodically performs 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
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
141
Volunteers
288

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 impacted 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

ROUNDING -1

Financial Statement Notes

Schedule D, Page 3, Part X

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 208,242

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

Special event expenses 208,242

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054414
IRS990/AccountsReceivableGrp/BOYAmt0418692
IRS990/AccountsReceivableGrp/EOYAmt0468505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP PEOPLE AND FAMILIES IMPACTED 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/FundraisingAmt03178
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt03095
IRS990/AdvertisingGrp/TotalAmt06423
IRS990/AllOtherContributionsAmt0302035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HALL
IRS990/BooksInCareOfDetail/PhoneNum03022246020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 OLD HARMONY ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408710
IRS990/CashNonInterestBearingGrp/EOYAmt0376057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0855
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021883
IRS990/ConferencesMeetingsGrp/TotalAmt025219
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0231088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782894
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt087582
IRS990/CYOtherExpensesAmt0685206
IRS990/CYOtherRevenueAmt0276528
IRS990/CYProgramServiceRevenueAmt02842053
IRS990/CYRevenuesLessExpensesAmt0145424
IRS990/CYSalariesCompEmpBnftPaidAmt03152927
IRS990/CYTotalExpensesAmt03843633
IRS990/CYTotalFundraisingExpenseAmt0304505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03989057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DeferredRevenueGrp/EOYAmt011148
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01598
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017177
IRS990/DepreciationDepletionGrp/TotalAmt019973
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0710422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026904
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015640
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015170
IRS990/FeesForServicesAccountingGrp/TotalAmt037022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08249
IRS990/FeesForServicesLegalGrp/TotalAmt08249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072228
IRS990/FeesForServicesOtherGrp/TotalAmt072228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186953
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE-ANNE AGHAZADIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FISHER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN DOUGHERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GRACI
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD GRIFFING
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTIE KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RODGER PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ROGATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA STANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE WOOLARD PROVINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN HALL
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877395
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt17EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0231088
IRS990/FundraisingDirectExpensesAmt0208242
IRS990/FundraisingGrossIncomeAmt0484770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0222867
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04197299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051784
IRS990/InformationTechnologyGrp/TotalAmt051784
IRS990/InsuranceGrp/FundraisingAmt04429
IRS990/InsuranceGrp/ManagementAndGeneralAmt03335
IRS990/InsuranceGrp/ProgramServicesAmt047684
IRS990/InsuranceGrp/TotalAmt055448
IRS990/InvestmentExpenseAmt0-22677
IRS990/InvestmentIncomeGrp/ExclusionAmt087582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03580709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03770270
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085323
IRS990/LandBldgEquipCostOrOtherBssAmt0283154
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP PEOPLE AND FAMILIES IMPACTED 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/NetAssetsOrFundBalancesBOYAmt04291481
IRS990/NetAssetsOrFundBalancesEOYAmt04523987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0276528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276528
IRS990/NetUnrlzdGainsLossesInvstAmt0124655
IRS990/NoncashContributionsAmt054717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011106
IRS990/OccupancyGrp/ManagementAndGeneralAmt011900
IRS990/OccupancyGrp/ProgramServicesAmt0130231
IRS990/OccupancyGrp/TotalAmt0153237
IRS990/OfficeExpensesGrp/FundraisingAmt05421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010349
IRS990/OfficeExpensesGrp/ProgramServicesAmt010779
IRS990/OfficeExpensesGrp/TotalAmt026549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374273
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012238
IRS990/OtherExpensesGrp/FundraisingAmt11866
IRS990/OtherExpensesGrp/FundraisingAmt23014
IRS990/OtherExpensesGrp/FundraisingAmt31082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34536
IRS990/OtherExpensesGrp/ProgramServicesAmt049011
IRS990/OtherExpensesGrp/ProgramServicesAmt115439
IRS990/OtherExpensesGrp/ProgramServicesAmt28481
IRS990/OtherExpensesGrp/ProgramServicesAmt31040
IRS990/OtherExpensesGrp/TotalAmt065744
IRS990/OtherExpensesGrp/TotalAmt130351
IRS990/OtherExpensesGrp/TotalAmt211861
IRS990/OtherExpensesGrp/TotalAmt36658
IRS990/OtherLiabilitiesGrp/BOYAmt0154110
IRS990/OtherLiabilitiesGrp/EOYAmt0158042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177819
IRS990/PayrollTaxesGrp/TotalAmt0205551
IRS990/PensionPlanContributionsGrp/FundraisingAmt01505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018341
IRS990/PensionPlanContributionsGrp/TotalAmt020937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042236
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/PriorPeriodAdjustmentsAmt0-14895
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0POW&R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02820069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02820069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121984
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 130 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/ExpenseAmt02589688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02172505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt085340
IRS990/PYOtherExpensesAmt0708990
IRS990/PYOtherRevenueAmt0313450
IRS990/PYProgramServiceRevenueAmt02566188
IRS990/PYRevenuesLessExpensesAmt080089
IRS990/PYSalariesCompEmpBnftPaidAmt02892337
IRS990/PYTotalExpensesAmt03607327
IRS990/PYTotalRevenueAmt03687416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,617,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03181697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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