Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Autism Action Partnership
990 • Fiscal year 2013 • EIN 20-6892034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,676,858
Up $32,542 (+2.0%) from 2012
Net Assets
Up$1,546,565
Up $75,807 (+5.2%) from 2012
Liabilities
Down$130,293
Down $43,265 (-25%) from 2012
Revenue And Expenses
Revenue
$672,779
No earlier filing loaded for comparison.
Expenses
Up$639,615
Up $150,531 (+31%) from 2012
Net Income
$33,164
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $771,266
Mission and Program Overview
Mission
To improve the quality of life of persons with autism spectrum disorders and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.
To improve the quality of life of persons with autism spectrum disorders and their families through education, advocacy and support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,334,988 | $1,054,453 | ▼ $280,535 |
| Investments in Publicly Traded Securities | $232,584 | $567,671 | ▲ $335,087 |
| Cash and Non-Interest-Bearing Accounts | $11,807 | $21,826 | ▲ $10,019 |
| Pledges and Grants Receivable | $48,525 | $18,725 | ▼ $29,800 |
| Prepaid Expenses and Deferred Charges | $12,527 | $12,923 | ▲ $396 |
| Inventories for Sale or Use | $1,830 | - | - |
| Land, Buildings, and Equipment, Net | $2,055 | $1,260 | ▼ $795 |
| Total Assets | $1,644,316 | $1,676,858 | ▲ $32,542 |
| Liabilities | |||
| Deferred Revenue | $132,436 | $114,257 | ▼ $18,179 |
| Accounts Payable and Accrued Expenses | $41,122 | $16,036 | ▼ $25,086 |
| Total Liabilities | $173,558 | $130,293 | ▼ $43,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,191,707 | $1,256,453 | ▲ $64,746 |
| Temporarily Rstr Net Assets | $279,051 | $290,112 | ▲ $11,061 |
| Total Net Assets Fund Balance | $1,470,758 | $1,546,565 | ▲ $75,807 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,316 | $1,676,858 | ▲ $32,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,260 | $2,305 | $3,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Durkin | Executive Director | FT | $129,429 | $14,538 | $143,967 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Werner-robertson | Board Chair |
| Andrew J Lepinski Md | Director |
| Bruce Buehler Md | Director |
| Hal Daub | Director |
| Kenneth M Birdedd | Director |
| Kenton Shaffer Md | Director |
| Morris Caudel | Director |
| Steve Mcwhorter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $581,042
- Program Service Revenue
- $0
- Investment Income
- $13,599
- Other Revenue
- $78,138
- All Other Contributions
- $183,836
- Change in Net Assets
- $33,164
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $70,680 |
| Other Non Cash Contri Table | 3 | $16,250 |
| Total Noncash Contributions | 7 | $86,930 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $672,779
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $166,515
- Total Revenue per Audited Statements
- $839,294
- Total Revenue per Form 990
- $672,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $283,997 |
| Salaries, Compensation, and Employee Benefits | $273,446 |
| Other Expenses | $82,172 |
| Total Fundraising Expense | $54,295 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $283,997 | - | - | $283,997 |
| Current Officers, Directors, Trustees, and Key Employees | $120,932 | $1,440 | $21,595 | $143,967 |
| Other Salaries and Wages | $73,567 | $12,547 | $24,069 | $110,183 |
| Fees for Services Accounting | $6,216 | $252 | $1,932 | $8,400 |
| Payroll Taxes | $5,621 | $923 | $1,845 | $8,389 |
| Other Employee Benefits | $5,233 | $859 | $1,718 | $7,810 |
| Office Expenses | $4,254 | $336 | $1,007 | $5,597 |
| Insurance | $2,405 | $190 | $570 | $3,165 |
| Pension Plan Contributions | $2,075 | $341 | $681 | $3,097 |
| Information Technology | $2,116 | $167 | $501 | $2,784 |
| Conferences and Meetings | $1,055 | - | - | $1,055 |
| Depreciation Depletion | $604 | $48 | $143 | $795 |
| Travel | $725 | - | - | $725 |
| Occupancy | $520 | $41 | $123 | $684 |
| Other Expenses | $467 | $37 | $111 | $615 |
| Total Functional Expenses | $568,139 | $17,181 | $54,295 | $639,615 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $763,487 |
| Expenses per Audited Statements | $639,615 |
| Total Expenses per Form 990 | $639,615 |
| Expenses Not Reported on Form 990 | $123,872 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-0049123 | - | 501c(3) | Severe Behavioral and Diagnostic Clinic Support | $53,860 |
| 47-0049123 | - | 501c(3) | Social Skills Program for College Age Students | $27,136 |
| 47-0379754 | - | 501c(3) | Funding of Family Advocate Position for Hospital Autism and Language Disorders Clinic | $10,500 |
| 76-0842403 | - | 501c(3) | Support for Summer Camps and Activities | $10,000 |
| 47-0594056 | - | 501c(3) | Support for Autism Nights at the Museum | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,625 |
| Fundraising Direct Expenses | $98,487 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $519,511 | $176,625 | $40,354 | $136,271 |
| Event 2 | $54,320 | - | $14,260 | - |
| Total Events | $573,831 | $176,625 | $98,487 | $78,138 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Part VI, Section B, Line 11
“Upon completion and before filing the form 990 with the irs, autism action partnership will provide in electronic form a copy of the final form 990 to its officers and directors. A draft of the form 990 will be forwarded to the audit committee and executive director for review prior to completion. The tax return preparer will meet with the audit committee as requested to discuss any questions that arise as a result of their review. The form 990 will not be considered complete until all review questions/issues are resolved.”
Form 990, Part VI, Section B, Line 12C
“The autism action partnership has a conflict of interest policy that it follows when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. As required by the policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a disclosure of interest statement. Additionally, periodic reviews are performed to ensure compensation arrangements and benefits are reasonable and all partnerships, joint ventures and other arrangements conform to autism action partnership's written policies.”
Form 990, Part VI, Section B, Line 15A
“The organization has a compensation committee comprised of three board members that determines the annual salary for the executive director. The compensation committee uses data from a number of sources, including the council of foundations, to determine fair and equitable compensation. The committee meets with the executive director quarterly to discuss the organization's progress and goal achievement.”
Form 990, Part VI, Section C, Line 19
“Autism action partnership will make available to the public for a period of three years from the filing date its form 990 and 990-t. The form 1023, application for recognition of exemption, will be permanently available to the public. The forms will be available for inspection at the aap office and copies made upon request. Autism action partnership will make available to the public its governing documents, conflict of interest policy and audited financial statements. The documents will be available for inspection at the aap office and copies made upon request.”
Filing and Contact Details
Filer
- EIN
- 20-6892034
- Phone
- 4024967200
Signing Officer
- Name
- Gail Werner-robertson
- Title
- Board Chair
- Phone
- 4024967200
- Signed
- 2014-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Werner-robertson
- Formed
- 2006
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 50
Preparer
- Preparer
- Daniel L Hassel
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Neither the oversight process or the selection process was changed during the tax year. The board of directors is the committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3). The internal revenue service has established standards to be met to maintain tax-exempt status. In general, such standards require the organization to meet a community benefit standard and comply with various laws and regulations. The organization annually files an irs form 990, return of organization exempt from income tax. Generally, the organization is no longer subject to u.s. Federal irs examinations by tax authorities for years before 2010. The organization accounts for uncertainties in income taxes using guidance included in ther financial accounting standards board accounting standard codification (fasb asc) 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2013 and 2012, the organization had no uncertain tax positions accrued.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 98,487.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 98,487.”
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 183836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA STRUTZEL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024967200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14301 FNB PARKWAY SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 397206 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 283997 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13599 |
| IRS990/CYOtherExpensesAmt | 0 | 82172 |
| IRS990/CYOtherRevenueAmt | 0 | 78138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273446 |
| IRS990/CYTotalExpensesAmt | 0 | 639615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795 |
| IRS990/Desc | 0 | PROGRAM SPONSORSHIPS & GRANTS - PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST AUTISTIC INDIVIDUALS AND THEIR FAMILIES INCLUDING: MUNROE-MEYER INSTITUTE, CHILDREN'S HOSPITAL, UNIVERSITY OF NEBRASKA AT OMAHA AND OTHER GROUPS OR INDIVIDUALS IN NEED OF AUTISM FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1932 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH M BIRDEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BUEHLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL DAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW J LEPINSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS CAUDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENTON SHAFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL DURKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129429 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 397206 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 69885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 283997 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 283997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 771266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2784 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3165 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 567671 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3565 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1546565 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42643 |
| IRS990/NoncashContributionsAmt | 0 | 86930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7810 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTISM PROGRAMS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCE CENTER/AWARENE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUMMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1845 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8389 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12923 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SUMMIT - HELD AN EDUCATIONAL CONFERENCE ON AUTISM WITH GUEST SPEAKERS AND BREAK OUT SESSIONS. OVER 158 PARENTS, EDUCATORS, AND HEALTH PROFESSIONALS ATTENDED THE EVENT TO GAIN A GREATER UNDERSTANDING OF THE DISORDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33225 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS AND EVENTS - IMPLEMENTED A REVOLUTIONARY WEB BASED TREATMENT TOOL IN 93 CLASSROOMS ACROSS NEBRASKA CALLED RETHINK AUTISM. THE PROGRAM WAS DEVELOPED BY USING EVIDENCE BASED BEST PRACTICES TO EFFECTIVELY TEACH CHILDREN WITH AUTISM. SPONSORED 132 THERAPEUTIC SOCIAL SKILLS PROGRAMS IN NEBRASKA GRADE AND HIGH SCHOOLS. ALSO SPONSORED SOCIAL SKILLS PROGRAMS FOR POST HIGH SCHOOL INDIVIDUALS. THESE SCHOOL BASED PROGRAMS ENABLE EDUCATORS TO SUPPORT YOUNG PEOPLE WITH AUTISM AND IMPROVE THEIR SOCIALIZATION SKILLS WITH TRAINED PEER MODELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339131 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 214112 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13481 |
| IRS990/PYOtherExpensesAmt | 0 | 92554 |
| IRS990/PYOtherRevenueAmt | 0 | 46832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105825 |
| IRS990/PYTotalExpensesAmt | 0 | 489084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 609525 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1054453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2639283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1968065 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 671218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2639283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2698203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25385 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3565 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123872 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42643 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98487 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 98487 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166515 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672779 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL IRS EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES USING GUIDANCE INCLUDED IN THER FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION (FASB ASC) 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 98,487. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 98,487. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 639615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 672779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 839294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 763487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 397206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 342886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 54320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 519511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 573831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 176625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 176625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUTISM WINE BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | DANCE NE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14260 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 53860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27136 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEVERE BEHAVIORAL AND DIAGNOSTIC CLINIC SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING OF FAMILY ADVOCATE POSITION FOR HOSPITAL AUTISM AND LANGUAGE DISORDERS CLINIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SOCIAL SKILLS PROGRAM FOR COLLEGE AGE STUDENTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,676,858
- Liabilities
- $130,293
- Net assets
- $1,546,565
- Revenue
- $672,779
- Expenses
- $639,615
- Net income
- $33,164