Civic Intelligence

Coryell Autism Center

EIN 20-8527502 • 501(c)3 • Santa Cruz, CA

Profile

Conducted a fully accredited school

111 Errett CircleSanta Cruz, CA 95060

coryellautismcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$470,074

Down $45,164 (-8.8%) from 2023

Liabilities

Down

$18,744

Down $1,135 (-5.7%) from 2023

Net Assets

Down

$451,330

Down $44,029 (-8.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$495,382

Up $44,209 (+9.8%) from 2023

Expenses

Up

$539,411

Up $76,022 (+16%) from 2023

Net Income

Down

-$44,029

Down $31,813 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $70,866Liabilities 2011: -$395Net Assets 2011: $71,2612011Assets 2012: $148,733Liabilities 2012: -$150Net Assets 2012: $148,8832012Assets 2013: $240,296Liabilities 2013: -$150Net Assets 2013: $240,4462013Assets 2014: $393,125Liabilities 2014: -$150Net Assets 2014: $393,2752014Assets 2015: $469,722Liabilities 2015: -$2,077Net Assets 2015: $471,7992015Assets 2016: $468,256Liabilities 2016: $13,164Net Assets 2016: $455,0922016Assets 2017: $531,498Liabilities 2017: $1,256Net Assets 2017: $530,2422017Assets 2018: $493,497Liabilities 2018: $1,223Net Assets 2018: $492,2742018Assets 2019: $485,936Liabilities 2019: $3,368Net Assets 2019: $482,5682019Assets 2020: $480,670Liabilities 2020: $41,570Net Assets 2020: $439,1002020Assets 2021: $527,542Liabilities 2021: $18,343Net Assets 2021: $509,1992021Assets 2022: $495,574Liabilities 2022: $15,143Net Assets 2022: $480,4312022Assets 2023: $515,238Liabilities 2023: $19,879Net Assets 2023: $495,3592023Assets 2024: $470,074Liabilities 2024: $18,744Net Assets 2024: $451,3302024

Highlighted filing

2024

Assets$470,074
Liabilities$18,744
Net Assets$451,330
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $383,1382011Expenses 2012: $481,5602012Revenue 2013: $489,367Expenses 2013: $397,804Net Income 2013: $91,5632013Revenue 2014: $708,137Expenses 2014: $555,308Net Income 2014: $152,8292014Revenue 2015: $778,840Expenses 2015: $700,316Net Income 2015: $78,5242015Revenue 2016: $848,041Expenses 2016: $864,748Net Income 2016: -$16,7072016Revenue 2017: $729,689Expenses 2017: $684,690Net Income 2017: $44,9992017Revenue 2018: $285,770Expenses 2018: $323,738Net Income 2018: -$37,9682018Revenue 2019: $300,286Expenses 2019: $309,992Net Income 2019: -$9,7062019Revenue 2020: $315,377Expenses 2020: $358,951Net Income 2020: -$43,5742020Revenue 2021: $478,788Expenses 2021: $412,862Net Income 2021: $65,9262021Revenue 2022: $389,673Expenses 2022: $418,441Net Income 2022: -$28,7682022Revenue 2023: $451,173Expenses 2023: $463,389Net Income 2023: -$12,2162023Revenue 2024: $495,382Expenses 2024: $539,411Net Income 2024: -$44,0292024

Highlighted filing

2024

Revenue$495,382
Expenses$539,411
Net Income-$44,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$470,074
Liabilities
$18,744
Net assets
$451,330
Revenue
$495,382
Expenses
$539,411
Net income
-$44,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.19$4.51$4.95$5.39$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.20$4.95$4.51$4.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.15$4.80$3.90$4.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.18$5.09$4.79$4.13$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.42$4.39$3.15$3.59$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$3.00$3.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.01$4.92$2.86$3.24$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.01$5.30$7.30$6.85$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.13$4.55$8.48$8.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.72$7.79$7.00$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$7.08$5.55$1.53
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.89$3.98$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$300,286
Mission and Program Overview

Mission

Provide supportive living services to adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,332$483,619▼ $7,713
Prepaid Expenses and Deferred Charges$2,165$4,824▲ $2,659
Accounts Receivable-$-2,507-
Total Assets$493,497$485,936▼ $7,561
Liabilities
Accounts Payable and Accrued Expenses$1,223$3,368▲ $2,145
Total Liabilities$1,223$3,368▲ $2,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,274$482,568▼ $9,706
Total Net Assets Fund Balance$492,274$482,568▼ $9,706
Total Liabilities and Net Assets / Fund Balance$493,497$485,936▼ $7,561
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SullivanPresidentPT$15,750$15,750

Board Members and Trustees

NameTitle
Craig CoryellDirector
Michael MatiasevichDirector
Diane AdamsTresurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$290,047
Investment Income
$239
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-9,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,524
Salaries, Compensation, and Employee Benefits$59,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,530$4,329-$28,859
Occupancy$19,740$4,935-$24,675
Current Officers, Directors, Trustees, and Key Employees$13,388$2,362-$15,750
Other Employee Benefits$7,699$1,359-$9,058
Fees for Services Accounting-$7,555-$7,555
Insurance-$5,349-$5,349
Payroll Taxes$3,490$616-$4,106
Office Expenses$681$1,264-$1,945
Fees for Services Other-$1,930-$1,930
Pension Plan Contributions-$1,695-$1,695
Other Expenses$207,132$1,676-$1,676
Total Functional Expenses$276,660$33,332$0$309,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 governing body review Part VI line 11

“Form 990 in its entirety was distributed to all Board members and officers for their review before it was submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews all compensation of officers and directors annually and requests disclosure or any possible conflict of interest in order to enforce compliance with this policy.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Coryell Autism Center
EIN
20-8527502
Address
111 Errett Circle, Santa Cruz, CA 95060

Signing Officer

Name
Marianne Sullivan
Title
President
Phone
8312917464
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Sullivan
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Peak Accounting Services Inc
Address
783 Rio Del Mar Blvd STE 43, Aptos, CA 95003
Preparer
Jason Mersman
Phone
8316886481
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03368
IRS990/AccountsReceivableGrp/EOYAmt0-2507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide supportive living services to adults with autism.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marianne Sullivan
IRS990/BooksInCareOfDetail/PhoneNum08312917464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Errett Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0491332
IRS990/CashNonInterestBearingGrp/EOYAmt0483619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0250524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290047
IRS990/CYRevenuesLessExpensesAmt0-9706
IRS990/CYSalariesCompEmpBnftPaidAmt059468
IRS990/CYTotalExpensesAmt0309992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300286
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAC provides Support Living Services and is a vendor of the San Andreas Regional Center (SARC). Clients with autism over the age of 18 are eligible to receive services.Supportove Living Services are provided to clients in their home and community,and offers supervision, vocational training, behavioral support, and other services as needed.CAC provides Crisis Support & Behavior Management Services through Board-Certified Behavior Analysts (BCBA)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07555
IRS990/FeesForServicesAccountingGrp/TotalAmt07555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01930
IRS990/FeesForServicesOtherGrp/TotalAmt01930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marianne Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Coryell
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Matiasevich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TresurerSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05349
IRS990/InsuranceGrp/TotalAmt05349
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide supportive living services to adults with autism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492274
IRS990/NetAssetsOrFundBalancesEOYAmt0482568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04935
IRS990/OccupancyGrp/ProgramServicesAmt019740
IRS990/OccupancyGrp/TotalAmt024675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09058
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Employee testingrecruiting
IRS990/OtherExpensesGrp/Desc2Payroll service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11676
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IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024530
IRS990/OtherSalariesAndWagesGrp/TotalAmt028859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt03490
IRS990/PayrollTaxesGrp/TotalAmt04106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01695
IRS990/PensionPlanContributionsGrp/TotalAmt01695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02165
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IRS990/PrincipalOfficerNm0Marianne Sullivan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Supported Living Svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
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IRS990/PYTotalExpensesAmt0323738
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9706
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778681
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02899419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 in its entirety was distributed to all Board members and officers for their review before it was submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews all compensation of officers and directors annually and requests disclosure or any possible conflict of interest in order to enforce compliance with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309992
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IRS990/TotalLiabilitiesBOYAmt01223
IRS990/TotalLiabilitiesEOYAmt03368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482568
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0290047
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485936
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IRS990/WebsiteAddressTxt0coryellautismcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08312917464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coryell Autism Center
ReturnHeader/Filer/BusinessNameControlTxt0CORY
ReturnHeader/Filer/EIN0208527502
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Errett Circle
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD4759DFF6A3504C1C4BC496B3429CBB19671406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD4759DFF6A3504C1C4BC496B3429CBB19671406
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09540542020121teyxjlo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.189.132.165
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm012:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200279413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Rio Del Mar Blvd STE 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003
ReturnHeader/PreparerPersonGrp/PhoneNum08316886481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Mersman
ReturnHeader/ReturnTs02020-04-30T12:54:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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