Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-2110190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,884 | $310,740 | $335,624 |
| Leasehold Improvements | $2,991 | $19,975 | $22,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hall | Executive Di | FT | $132,500 | $14,917 | $147,417 |
| Name | Title |
|---|---|
| Rodger Pearce | President |
| Albert Schmidt | Director |
| David Maloney | Director |
| Frances Ratner | Director |
| Jennifer Parsons | Director |
| Joshua Shaver | Director |
| Marcy Gause Kempner | Director |
| Osama Hussein | Director |
| Patricia Swanson | Director |
| Rene Badillo | Director |
| Rodney Williams | Director |
| Susan Patel | Director |
| Theresa Hayes | Director |
| Timothy Mitchell | Director |
| Todd Munoz | Director |
| John Fisher Gray | Secretary |
| Kathleen Willes | Treasurer |
| Michael Graci | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,690,610 |
| Total Expenses per Audited Statements | $5,690,610 |
| Total Expenses per Form 990 | $5,690,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $571,554 |
| Fundraising Direct Expenses | $177,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Leases Payable | $194,532 |
| Vacation Payable | $155,842 |
“Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 174939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 602591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 723555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15023 |
| IRS990/AllOtherContributionsAmt | 0 | 227477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUTISM DELAWARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022246020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 OLD HARMONY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1227188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172215 |
| IRS990/CYOtherExpensesAmt | 0 | 973037 |
| IRS990/CYOtherRevenueAmt | 0 | 394394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4370575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -423940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4717573 |
| IRS990/CYTotalExpensesAmt | 0 | 5690610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 476536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5266670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17096 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4558173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 274 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 316194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34865 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 14917 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODGER PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GRACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN WILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FISHER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSAMA HUSSEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENE BADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCY GAUSE KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCES RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBERT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSHUA SHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 571554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 101735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5443830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4965689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5520697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358590 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6500725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 394394 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 445686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6478979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6500725 |
| IRS990/NoncashContributionsAmt | 0 | 10260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204732 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486362 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 254444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3171530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3786789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195592 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17290 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT SOURCES - POW&R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4342666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4342666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117542 |
| IRS990/PYOtherExpensesAmt | 0 | 756951 |
| IRS990/PYOtherRevenueAmt | 0 | 140004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4183654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4164441 |
| IRS990/PYTotalExpensesAmt | 0 | 4921392 |
| IRS990/PYTotalRevenueAmt | 0 | 5030846 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -423940 |
| 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 | 4370575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS 1,483,053 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4368816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 172215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4942129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 571554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138581 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1483053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4368816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.