Civic Intelligence

Ascend Autisim Spectrum Center for Educational & Neurological Devel Inc

990 • Fiscal year 2019 • EIN 20-8948581

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileAZAUTISMASCEND.ORG

View Organization Page

PO Box 300Kirkland, AZ 86332-0300

(928) 710-9382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,941

Down $79,882 (-73%) from 2018

Net Assets

Down

-$135,354

Down $236,177 (-234%) from 2018

Liabilities

Up

$165,295

Up $156,295 (+1737%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$367,160

Down $14,914 (-3.9%) from 2018

Expenses

Up

$442,485

Up $81,245 (+22%) from 2018

Net Income

Down

-$75,325

Down $96,159 (-462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $109,743Liabilities 2011: $29,953Net Assets 2011: $79,7902011Assets 2012: $125,934Liabilities 2012: $25,559Net Assets 2012: $100,3752012Assets 2013: $57,066Liabilities 2013: $17,645Net Assets 2013: $39,4212013Assets 2014: $80,574Liabilities 2014: $96,378Net Assets 2014: -$15,8042014Assets 2015: $60,868Liabilities 2015: $40,603Net Assets 2015: $20,2652015Assets 2016: $88,151Liabilities 2016: $2,924Net Assets 2016: $85,2272016Assets 2017: $131,812Liabilities 2017: $18,705Net Assets 2017: $113,1072017Assets 2018: $109,823Liabilities 2018: $9,000Net Assets 2018: $100,8232018Assets 2019: $29,941Liabilities 2019: $165,295Net Assets 2019: -$135,3542019Assets 2020: $200,917Liabilities 2020: $370,717Net Assets 2020: -$169,8002020Assets 2021: $284,665Liabilities 2021: $615,657Net Assets 2021: -$330,9922021Assets 2022: $406,942Liabilities 2022: $939,274Net Assets 2022: -$532,3322022Assets 2023: $1,025,322Liabilities 2023: $1,093,937Net Assets 2023: -$68,6152023Assets 2024: $1,190,363Liabilities 2024: $1,149,770Net Assets 2024: $40,5932024

Highlighted filing

2019

Assets$29,941
Liabilities$165,295
Net Assets-$135,354
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $293,580Expenses 2011: $267,333Net Income 2011: $26,2472011Revenue 2012: $259,275Expenses 2012: $241,279Net Income 2012: $17,9962012Expenses 2013: $349,5582013Revenue 2014: $375,975Expenses 2014: $431,200Net Income 2014: -$55,2252014Revenue 2015: $329,830Expenses 2015: $374,747Net Income 2015: -$44,9172015Revenue 2016: $382,801Expenses 2016: $403,866Net Income 2016: -$21,0652016Revenue 2017: $343,348Expenses 2017: $366,885Net Income 2017: -$23,5372017Revenue 2018: $382,074Expenses 2018: $361,240Net Income 2018: $20,8342018Revenue 2019: $367,160Expenses 2019: $442,485Net Income 2019: -$75,3252019Revenue 2020: $451,039Expenses 2020: $485,485Net Income 2020: -$34,4462020Revenue 2021: $705,231Expenses 2021: $866,423Net Income 2021: -$161,1922021Revenue 2022: $897,580Expenses 2022: $1,098,920Net Income 2022: -$201,3402022Revenue 2023: $2,063,829Expenses 2023: $1,600,112Net Income 2023: $463,7172023Revenue 2024: $2,191,329Expenses 2024: $2,082,121Net Income 2024: $109,2082024

Highlighted filing

2019

Revenue$367,160
Expenses$442,485
Net Income-$75,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$367,160
Mission and Program Overview

Mission

Provide educational instruction to autistic students for kindergarden though high school.

Provide educational instruction to autistic students from kindergarden trough high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,932$22,310▼ $27,622
Cash and Non-Interest-Bearing Accounts$42,831$7,631▼ $35,200
Total Assets$109,823$29,941▼ $79,882
Other Assets Total$17,060--
Liabilities
Other Liabilities$9,000$165,295▲ $156,295
Total Liabilities$9,000$165,295▲ $156,295
Net Assets / Fund Balance
Unrestricted Net Assets$100,823$-135,354▼ $236,177
Total Net Assets Fund Balance$100,823$-135,354▼ $236,177
Total Liabilities and Net Assets / Fund Balance$109,823$29,941▼ $79,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,414$58,192$66,606
Leasehold Improvements$12,126$11,833$23,959
Other Land Buildings$1,770$11,894$13,664
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LevinDirectorFT$13,500$13,500
Keith LevinPresident and CEO-$7,150$7,150

Board Members and Trustees

NameTitle
Pamela HamptonVice President
Heather BreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,842
Program Service Revenue
$344,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,842
Change in Net Assets
$-75,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,602
Other Expenses$220,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,450$20,650-$205,100
All Other Expenses$8,544$54,977-$63,521
Occupancy$42,892--$42,892
Interest-$30,119-$30,119
Payroll Taxes$16,502--$16,502
Other Expenses$8,847--$8,847
Insurance$7,249--$7,249
Depreciation Depletion-$5,828-$5,828
Fees for Services Accounting-$3,608-$3,608
Office Expenses$2,098--$2,098
Travel-$1,377-$1,377
Advertising-$604-$604
Total Functional Expenses$325,322$117,163$0$442,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Notes Payable$120,037
Capital One$14,874
Bank of America$5,726
Pai Personal Loan Repayment$1,840
Payroll Taxes Az A1qrt Uc018$1,070
Pai 401k Employee Contribution$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Angela levin married to keith levin.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available for the public.”

Filing and Contact Details

Filer

Filer Name
Ascend Inc
EIN
20-8948581
Address
PO BOX 300, KIRKLAND, AZ 86332-0300
Doing Business As
Autism Spectrum Center for Edu

Signing Officer

Name
Angela Levin
Title
Director
Phone
9287109382
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
24

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall
Phone
9287786760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

List of other expenses Part IX line 24E

“Operational, administrative and project expenses as listed in the statement of activity.”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARDEN TROUGH HIGH SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0604
IRS990/AdvertisingGrp/TotalAmt0604
IRS990/AllOtherContributionsAmt022842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08544
IRS990/AllOtherExpensesGrp/TotalAmt063521
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA LEVIN
IRS990/BooksInCareOfDetail/PhoneNum09287109382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08915 S NEIL HAMPTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042831
IRS990/CashNonInterestBearingGrp/EOYAmt07631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344318
IRS990/CYRevenuesLessExpensesAmt0-75325
IRS990/CYSalariesCompEmpBnftPaidAmt0221602
IRS990/CYTotalExpensesAmt0442485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05828
IRS990/DepreciationDepletionGrp/TotalAmt05828
IRS990/Desc0PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FRROM KINDERGARDEN TROUGH HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUTISM SPECTRUM CENTER FOR EDU
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03608
IRS990/FeesForServicesAccountingGrp/TotalAmt03608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA LEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07249
IRS990/InsuranceGrp/TotalAmt07249
IRS990/InterestGrp/ManagementAndGeneralAmt030119
IRS990/InterestGrp/TotalAmt030119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022310
IRS990/LandBldgEquipCostOrOtherBssAmt0104229
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARDEN TROUGH HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100823
IRS990/NetAssetsOrFundBalancesEOYAmt0-135354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042892
IRS990/OccupancyGrp/TotalAmt042892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017060
IRS990/OtherChangesInNetAssetsAmt0-160852
IRS990/OtherExpensesGrp/Desc0CONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033009
IRS990/OtherExpensesGrp/ProgramServicesAmt112243
IRS990/OtherExpensesGrp/ProgramServicesAmt29488
IRS990/OtherExpensesGrp/ProgramServicesAmt38847
IRS990/OtherExpensesGrp/TotalAmt033009
IRS990/OtherExpensesGrp/TotalAmt112243
IRS990/OtherExpensesGrp/TotalAmt29488
IRS990/OtherExpensesGrp/TotalAmt38847
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt0165295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016502
IRS990/PayrollTaxesGrp/TotalAmt016502
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125019
IRS990/PYProgramServiceRevenueAmt0368041
IRS990/PYRevenuesLessExpensesAmt020834
IRS990/PYSalariesCompEmpBnftPaidAmt0236221
IRS990/PYTotalExpensesAmt0361240
IRS990/PYTotalRevenueAmt0382074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367160
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt021696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5120037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OF AMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES AZ A1QRT UC018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAI 401K EMPLOYEE CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAI PERSONAL LOAN REPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022310
IRS990ScheduleD/TotalLiabilityAmt0165295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT TUITION FROM CHINO VALLEY AND HUMBOLDT UNIFIED SCHOOL DISTRICTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEITH LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA LEVIN MARRIED TO KEITH LEVIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL, ADMINISTRATIVE AND PROJECT EXPENSES AS LISTED IN THE STATEMENT OF ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109823
IRS990/TotalAssetsEOYAmt029941
IRS990/TotalAssetsGrp/BOYAmt0109823
IRS990/TotalAssetsGrp/EOYAmt029941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022842
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt0165295
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt0165295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325322
IRS990/TotalProgramServiceRevenueAmt0344318
IRS990/TotalReportableCompFromOrgAmt020650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01377
IRS990/TravelGrp/TotalAmt01377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135354
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AZAUTISMASCEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287109382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCEND INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0208948581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863320300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077508920CE59A449AF78B7875ED73023DBC0BA6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077508920CE59A449AF78B7875ED73023DBC0BA6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08650262020121fswkfpe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm015:14:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN CRANDALL
ReturnHeader/ReturnTs02020-04-30T15:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,941
Liabilities
$165,295
Net assets
-$135,354
Revenue
$367,160
Expenses
$442,485
Net income
-$75,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.15$0.04$2.19$2.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.09$0.07$2.06$1.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.53$0.90$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.62$0.33$0.71$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$0.45$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.37$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.38$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.29$0.27$0.03