Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Autism Action Partnership
990 • Fiscal year 2023 • EIN 20-6892034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,753,699
Down $161,775 (-5.5%) from 2022
Net Assets
Down$2,324,219
Down $60,060 (-2.5%) from 2022
Liabilities
Down$429,480
Down $101,715 (-19%) from 2022
Revenue And Expenses
Revenue
Down$1,515,237
Down $9,163 (-0.6%) from 2022
Expenses
Up$1,742,632
Up $10,206 (+0.6%) from 2022
Net Income
Down-$227,395
Down $19,369 (-9.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,762,717
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 on the autism spectrum and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,526,169 | $1,660,373 | ▲ $134,204 |
| Savings and Temporary Cash Investments | $544,796 | $392,646 | ▼ $152,150 |
| Pledges and Grants Receivable | $292,746 | $206,522 | ▼ $86,224 |
| Cash and Non-Interest-Bearing Accounts | $78,710 | $103,069 | ▲ $24,359 |
| Land, Buildings, and Equipment, Net | $37,996 | $38,905 | ▲ $909 |
| Accounts Receivable | - | $5,513 | - |
| Prepaid Expenses and Deferred Charges | $10,501 | $1,926 | ▼ $8,575 |
| Total Assets | $2,915,474 | $2,753,699 | ▼ $161,775 |
| Other Assets Total | $424,556 | $344,745 | ▼ $79,811 |
| Liabilities | |||
| Other Liabilities | $433,126 | $354,433 | ▼ $78,693 |
| Accounts Payable and Accrued Expenses | $98,069 | $69,047 | ▼ $29,022 |
| Deferred Revenue | - | $6,000 | - |
| Total Liabilities | $531,195 | $429,480 | ▼ $101,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,031,190 | $2,184,669 | ▲ $153,479 |
| Net Assets With Donor Restrictions | $353,089 | $139,550 | ▼ $213,539 |
| Total Net Assets Fund Balance | $2,384,279 | $2,324,219 | ▼ $60,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,915,474 | $2,753,699 | ▼ $161,775 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,905 | $16,115 | $55,020 |
| Other Land Buildings | $0 | $23,540 | $23,540 |
| Other Assets Org | $344,745 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Dougherty | Executive Director | FT | $123,126 | $75,767 | $198,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Werner-robertson Jd | Board Chair |
| Kathleen Weitz | Director |
| Kenneth Bird Edd | Director |
| Kenton Shaffer Mc | Director |
| Maureen Tierney-brennan Md | Director |
| Michael Meridith | Director |
| Scott Irwin | Director |
| Thomas Williams Md | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,245,637
- Program Service Revenue
- $146,450
- Investment Income
- $102,094
- Other Revenue
- $21,056
- All Other Contributions
- $722,761
- Change in Net Assets
- $-227,395
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 | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,266 | $50,041 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 212 | $48,307 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,478 | $98,348 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,092,161 |
| Other Expenses | $636,281 |
| Total Fundraising Expense | $232,697 |
| Grants and Similar Amounts Paid | $14,190 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,124 | $42,790 | $31,354 | $893,268 |
| Current Officers, Directors, Trustees, and Key Employees | $99,447 | $19,889 | $79,557 | $198,893 |
| Occupancy | $88,689 | $3,167 | $5,638 | $97,494 |
| Fees for Services Other | $3,879 | $49,096 | $9,722 | $62,697 |
| All Other Expenses | $32,863 | $6,180 | $3,358 | $42,401 |
| Office Expenses | $25,579 | $853 | $13,371 | $39,803 |
| Information Technology | $35,233 | $1,363 | $2,110 | $38,706 |
| Other Expenses | $16,392 | - | $38,616 | $16,392 |
| Grants to Domestic Orgs | $14,190 | - | - | $14,190 |
| Conferences and Meetings | $8,953 | $1,387 | $315 | $10,655 |
| Depreciation Depletion | $2,350 | $6,279 | $150 | $8,779 |
| Insurance | $5,648 | $232 | $359 | $6,239 |
| Travel | $1,821 | - | - | $1,821 |
| Interest | $222 | - | $8 | $230 |
| Total Functional Expenses | $1,378,699 | $131,236 | $232,697 | $1,742,632 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NEBRASKA ASD NETWORK ESU #6 | Milford, NE | Governmental | For Social Skills Development Program | $6,490 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,081 |
| Fundraising Direct Expenses | $117,801 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vintage Affair | $599,254 | $130,683 | $38,322 | $92,361 |
| Golf | $59,703 | $5,398 | $2,504 | $2,894 |
| Total Events | $658,957 | $136,081 | $167,894 | $-31,813 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease | $348,892 |
| Printer Lease | $5,541 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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 untill all review questions/issues are resolved.”
Form 990, Part VI, Section B, Line 12C
“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 requried by the policy, each director, principal officer and member of a committee with board delegated powers shall anually sign a disclosure of interest statement. Additionally, periodic review 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 committe 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. There are no other officers receiving compensation.”
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. The form 1023, application for recognition of exemption, will be permanently available to the public. The forms will be avlable 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
- Filer Name
- Autism Action Partnership
- EIN
- 20-6892034
- Phone
- 4027638830
- Address
- 10909 MILL VALLEY ROAD 205, OMAHA, NE 68154
Signing Officer
- Name
- Gail Werner-robertson Jd
- Title
- Board Chair
- Phone
- 4027638830
- Signed
- 2024-11-14
- 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
- 18
- Volunteers
- 115
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Hannah Goscha
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes as a nonprofit trust under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The consolidated financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2023 and 2022, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 74010 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organization's federal returns of organization exempt from income tax (form 990) are no longer subject to income tax examinations by tax authorities for years before december 31, 2020.”
Raw XML AppendixShowing 400 of 564 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6180 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8779 |
| IRS990/Desc | 0 | INCLUSION - PROGRAMS AND SERVICES AIMED AT CREATING A MORE AUTISM-FRIENDLY COMMUNITY. ACTIVITIES INCLUDE FAMILY EVENTS AT LOCAL VENUES, AUTISM TRAINING AND CONSULTATION SERVICES OFFERED TO THE PUBLIC, AND THE PROJECT LIFESAVER PROGRAM (IN PARTNERSHIP WITH OMAHA POLICE DEPARTMENT). |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6239 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/InterestGrp/TotalAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1526169 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1660373 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78560 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129679 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM 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 | 2384279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2324219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2031190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2184669 |
| IRS990/NoncashContributionsAmt | 0 | 48307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5638 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUILD REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2776 |
| IRS990/OtherRevenueTotalAmt | 0 | 2776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 292746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1926 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROSPER ACADEMY - LAUNCHED IN 2022, THIS TWO-YEAR POST-SECONDARY PROGRAM IS FOR ADULTS WITH AUTISM TO LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. PROGRAM INCLUDES CLASSROOM AND COMMUNITY-BASED LEARNING AS WELL AS A LIVE-IN DORM EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 531881 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 132600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSPER WORKFORCE SERVICES (FORMERLY KNOWN AS PACE) - OPERATED A PROGRAM DESIGNED TO PROVIDE EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT POSITIONS. THE MISSION OF THE INITIATIVE IS TO PROVIDE INDIVIDUALIZED, TEAM SUPPORTED, LONG-TERM EMPLOYMENT SERVICES TO ADULTS WHO HAVE AUTISM SO THEY MAY REACH THEIR CAREER GOALS, ACHIEVE GREATER INDEPENDENCE, AND CONTRIBUTE IN A PERSONALLY MEANGINGFUL WAY TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 307372 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: A-TEAM - LAUNCHED IN 2022, THIS STRUCTURED AFTER-SCHOOL PROGRAM IS DESIGNED AND IMPLEMENTED BY A BOARD-CERTIFIED BEHAVIOR ANALYST (BOA). THE PROGRAM IS FOR ADOLESCENTS WITH AUTISM TO ENGAGE IN ACTIVITIES WITH SAME-AGE PEERS THAT STRENGHTEN SOCIAL AND LIFE SKILLS; CIRCLE OF FRIENDS (COF) - IN PARTNERSHIP WITH THE ASD NETWORK , AAP SUPPORTS THE IMPLEMENTATION OF CIRLCE OF FRIENDS PROGRAMS IN SCHOOLS ACROSS NEBRASKA. THIS PEER-MENTORING SOCIAL SKILLS PROGRAM CAN BE ADMINISTERED BY SCHOOL STAFF WITHIN THE SCHOOL DAY OR AFTER-SCHOOL. THERE MUST BE AT LEAST ONE STUDENT WITH AUTISM IN A SCHOOL'S COF GROUP, BUT STUDENTS OF ALL ABILITIES ARE ENCOURAGED TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207950 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1436629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141259 |
| IRS990/PYOtherExpensesAmt | 0 | 748170 |
| IRS990/PYOtherRevenueAmt | 0 | -53488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974616 |
| IRS990/PYTotalExpensesAmt | 0 | 1732426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1524400 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -227395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1245637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6160174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4891088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1269086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1245637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6160174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6422987 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26903 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 344745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 348892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRINTER LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT TRUST UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38905 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 354433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 522876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 468571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 167894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 30469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 30469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VINTAGE AFFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 52141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 61832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 599254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 658957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 130683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 136081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2504 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,753,699
- Liabilities
- $429,480
- Net assets
- $2,324,219
- Revenue
- $1,515,237
- Expenses
- $1,742,632
- Net income
- -$227,395