Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2025 • EIN 20-2110190

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

924 Harmony Rd 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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$147,417

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,100,953

Down $100,384 (-1.4%) from 2024

Net Assets

Up

$6,500,725

Up $21,746 (+0.3%) from 2024

Liabilities

Down

$600,228

Down $122,130 (-17%) from 2024

Revenue

Up

$5,266,670

Up $235,823 (+4.7%) from 2024

Expenses

Up

$5,690,610

Up $769,218 (+16%) from 2024

Net Income

Down

-$423,940

Down $533,395 (-487%) from 2024

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

2025

Assets$7,100,953
Liabilities$600,228
Net Assets$6,500,725

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

2025

Revenue$5,266,670
Expenses$5,690,610
Net Income-$423,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$5,443,830
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,965,689$5,520,697▲ $555,008
Accounts Receivable$602,591$723,555▲ $120,964
Cash and Non-Interest-Bearing Accounts$1,227,188$606,804▼ $620,384
Land, Buildings, and Equipment, Net$44,971$27,875▼ $17,096
Prepaid Expenses and Deferred Charges$50,743$17,290▼ $33,453
Total Assets$7,096,572$7,100,953▲ $4,381
Other Assets Total$205,390$204,732▼ $658
Liabilities
Other Liabilities$348,379$350,374▲ $1,995
Accounts Payable and Accrued Expenses$174,939$249,854▲ $74,915
Deferred Revenue$94,275--
Total Liabilities$617,593$600,228▼ $17,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,478,979$6,500,725▲ $21,746
Total Net Assets Fund Balance$6,478,979$6,500,725▲ $21,746
Total Liabilities and Net Assets / Fund Balance$7,096,572$7,100,953▲ $4,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,884$310,740$335,624
Leasehold Improvements$2,991$19,975$22,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DiFT$132,500$14,917$147,417

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$329,486
Program Service Revenue
$4,370,575
Investment Income
$172,215
Other Revenue
$394,394
All Other Contributions
$227,477
Change in Net Assets
$-423,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,670
Revenue Not Reported on Form 990
$445,686
Total Revenue per Audited Statements
$5,712,356
Total Revenue per Form 990
$5,266,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,573
Other Expenses$973,037
Total Fundraising Expense$476,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,530$360,815$254,444$3,786,789
Other Employee Benefits$407,340$46,342$32,680$486,362
Fees for Services Other$217,752$59,795$38,647$316,194
Payroll Taxes$163,814$18,636$13,142$195,592
Occupancy$124,850$25,537$10,079$160,466
Current Officers, Directors, Trustees, and Key Employees$123,465$14,046$9,905$147,416
Pension Plan Contributions$84,937$9,663$6,814$101,414
Travel$82,583$7,090$11,385$101,058
Insurance$31,231$20,047-$51,278
Office Expenses$11,440$19,550$18,620$49,610
Fees for Service Investment Mgmnt Fees-$34,865-$34,865
Conferences and Meetings$15,366$3,058$566$18,990
Depreciation Depletion$3,725$13,214$157$17,096
Advertising$670$998$13,355$15,023
Other Expenses$192$2,333$3,983$6,508
Total Functional Expenses$4,558,173$655,901$476,536$5,690,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,690,610
Total Expenses per Audited Statements$5,690,610
Total Expenses per Form 990$5,690,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$571,554
Fundraising Direct Expenses$177,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Autis$217,482$217,482$62,032$155,450
Walk for Autism$162,981$162,981$41,309$121,672
Total Events$571,554$571,554$177,160$394,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$194,532
Vacation Payable$155,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 of directors must annually sign a statement that discloses interests and relationships that could give rise to a conflict of interest. Disclosed conflicts of interest are reviewed by the board of directors for resolution and action. As needed, the executive director and key employees will sign this statement that disloses interests and relationships that could give rise to a conflict of interest.

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

The board determines the executive director's compensation during the annual review process, which incorporates the performance of the organization, general economic conditions, and salary levels of peers in the wilmington non-profit community.

Form 990, Page 6, Part VI, Line 19

These documents and other information are 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 HARMONY RD SUITE 201, NEWARK, DE 19713

Signing Officer

Name
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2026-01-23

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
19
Independent Board Members
18
Employees
148
Volunteers
155

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Keith Kahn
Phone
3026744305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Adult services programming to individuals with autism spectrum disorder. The pow&r program provides individualized, community based vocational services through which individuals engage in paid employment, volunteer and internship opportunities and learning experiences as well as recreational options. The residential programs consist of community based residential supports including supported living drop-in supports and residential community living assistance. These services allow autism delaware to support individuals and families as needed up to 24 hours per day in their own homes, allowing continued deep connections with families and the local community as well as offering an alternative to placement in group home environments. Family support services: autism delaware provides comprehensive, accessible, individual family peer supports. The autism care team (act) program and family navigation services support individuals and families affected by autism spectrum disorder. Autism delaware also provides educational workshops and informal support groups both online and in person. These sessions connect parents, caregivers, and professionals to share information and resources to help families achieve positive outcomes on their autism journeys.

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IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12RENE BADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCY GAUSE KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCES RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA SHAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132500
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0177160
IRS990/FundraisingGrossIncomeAmt0571554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0101735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05443830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020047
IRS990/InsuranceGrp/ProgramServicesAmt031231
IRS990/InsuranceGrp/TotalAmt051278
IRS990/InvestmentIncomeGrp/ExclusionAmt0172215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04965689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05520697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027875
IRS990/LandBldgEquipCostOrOtherBssAmt0358590
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUTISM 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06478979
IRS990/NetAssetsOrFundBalancesEOYAmt06500725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394394
IRS990/NetUnrlzdGainsLossesInvstAmt0445686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06478979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06500725
IRS990/NoncashContributionsAmt010260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010079
IRS990/OccupancyGrp/ManagementAndGeneralAmt025537
IRS990/OccupancyGrp/ProgramServicesAmt0124850
IRS990/OccupancyGrp/TotalAmt0160466
IRS990/OfficeExpensesGrp/FundraisingAmt018620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019550
IRS990/OfficeExpensesGrp/ProgramServicesAmt011440
IRS990/OfficeExpensesGrp/TotalAmt049610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205390
IRS990/OtherAssetsTotalGrp/EOYAmt0204732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486362
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03224
IRS990/OtherExpensesGrp/FundraisingAmt153994
IRS990/OtherExpensesGrp/FundraisingAmt25541
IRS990/OtherExpensesGrp/FundraisingAmt33983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32333
IRS990/OtherExpensesGrp/ProgramServicesAmt076830
IRS990/OtherExpensesGrp/ProgramServicesAmt112551
IRS990/OtherExpensesGrp/ProgramServicesAmt229897
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt088114
IRS990/OtherExpensesGrp/TotalAmt169728
IRS990/OtherExpensesGrp/TotalAmt244107
IRS990/OtherExpensesGrp/TotalAmt36508
IRS990/OtherLiabilitiesGrp/BOYAmt0348379
IRS990/OtherLiabilitiesGrp/EOYAmt0350374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03171530
IRS990/OtherSalariesAndWagesGrp/TotalAmt03786789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163814
IRS990/PayrollTaxesGrp/TotalAmt0195592
IRS990/PensionPlanContributionsGrp/FundraisingAmt06814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084937
IRS990/PensionPlanContributionsGrp/TotalAmt0101414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017290
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SOURCES - POW&R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04342666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04342666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117542
IRS990/PYOtherExpensesAmt0756951
IRS990/PYOtherRevenueAmt0140004
IRS990/PYProgramServiceRevenueAmt04183654
IRS990/PYRevenuesLessExpensesAmt0109454
IRS990/PYSalariesCompEmpBnftPaidAmt04164441
IRS990/PYTotalExpensesAmt04921392
IRS990/PYTotalRevenueAmt05030846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-423940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04370575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 1,483,053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04942129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0571554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0335242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01483053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67840
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt04368816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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