Civic Intelligence

Ascend Autisim Spectrum Center for Educational & Neurological Devel Inc

990 • Fiscal year 2021 • EIN 20-8948581

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 13, 2023

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

2.16x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,915

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$284,665

Up $83,748 (+42%) from 2020

Net Assets

Down

-$330,992

Down $161,192 (-95%) from 2020

Liabilities

Up

$615,657

Up $244,940 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$705,231

Up $254,192 (+56%) from 2020

Expenses

Up

$866,423

Up $380,938 (+78%) from 2020

Net Income

Down

-$161,192

Down $126,746 (-368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$284,665
Liabilities$615,657
Net Assets-$330,992
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$705,231
Expenses$866,423
Net Income-$161,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 13, 2023
Return Version
2020v4.1
Gross Receipts
$705,231
Mission and Program Overview

Mission

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

Provide educational instruction to autistic students from kindergarten through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,440$107,386▼ $16,054
Land, Buildings, and Equipment, Net$77,477$71,447▼ $6,030
Total Assets$200,917$284,665▲ $83,748
Other Assets Total-$105,832-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities$370,717$214,978▼ $155,739
Accounts Payable and Accrued Expenses-$679-
Total Liabilities$370,717$615,657▲ $244,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,800$-330,992▼ $161,192
Total Net Assets Fund Balance$-169,800$-330,992▼ $161,192
Total Liabilities and Net Assets / Fund Balance$200,917$284,665▲ $83,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,437$63,169$66,606
Leasehold Improvements$9,297$14,662$23,959
Other Land Buildings$3,713$15,451$19,164
Land$55,000--
Other Assets Org$6,216--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Keith LevinPresident and CEO$25,915$25,915
Angela LevinDirector$22,430$22,430

Board Members and Trustees

NameTitle
Andrew J DienerBoard Member
Bobby L RaberBoard Member
Brendan McdonoughBoard Member
Catherine YoungBoard Member
Jodi AdamsBoard Member
Ryan RobertsBoard Member
Heather BreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,082
Program Service Revenue
$624,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,882
Change in Net Assets
$-161,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,692
Other Expenses$295,731
Total Fundraising Expense$154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,714--$467,714
Occupancy$76,428--$76,428
Current Officers, Directors, Trustees, and Key Employees$63,631--$63,631
All Other Expenses$12,570$41,290$154$54,014
Insurance$52,414--$52,414
Payroll Taxes$39,347--$39,347
Interest-$16,484-$16,484
Office Expenses$10,818--$10,818
Other Expenses$6,511--$6,511
Depreciation Depletion$6,030--$6,030
Fees for Services Accounting-$2,775-$2,775
Travel-$2,739-$2,739
Advertising-$2,080-$2,080
Fees for Services Legal-$1,140-$1,140
Total Functional Expenses$799,761$66,508$154$866,423
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
Sba Loan$211,400
Loans and Notes Payable$3,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Officer
Phone
9287109382
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
33

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS AND NOTES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105832
IRS990ScheduleD/TotalLiabilityAmt0214978
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT TUITION FROM CHINO VALLEY AND HUMBOLDT UNIFIED SCHOOL DISTRICTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284665
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IRS990/TotalAssetsGrp/EOYAmt0284665
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IRS990/TotalContributionsAmt081082
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370717
IRS990/TotalLiabilitiesEOYAmt0615657
IRS990/TotalLiabilitiesGrp/BOYAmt0370717
IRS990/TotalLiabilitiesGrp/EOYAmt0615657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799761
IRS990/TotalProgramServiceRevenueAmt0624149
IRS990/TotalReportableCompFromOrgAmt048345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284665
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd0863320300
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/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
ReturnHeader/ReturnTs02023-03-21T12:23:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,665
Liabilities
$615,657
Net assets
-$330,992
Revenue
$705,231
Expenses
$866,423
Net income
-$161,192
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