Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8948581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,025,322
Up $618,380 (+152%) from 2022
Net Assets
Up-$68,615
Up $463,717 (+87%) from 2022
Liabilities
Up$1,093,937
Up $154,663 (+16%) from 2022
Revenue
Up$2,063,829
Up $1,166,249 (+130%) from 2022
Expenses
Up$1,600,112
Up $501,192 (+46%) from 2022
Net Income
Up$463,717
Up $665,057 (+330%) from 2022
Provide educational instruction to autistic students for kindergarden though high school.
Provide educational instruction to autistic students from kindergarten through high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,101 | $978,023 | ▲ $910,922 |
| Receivables From Officers Etc | $70,198 | $73,897 | ▲ $3,699 |
| Cash and Non-Interest-Bearing Accounts | $3,083 | $-35,626 | ▼ $38,709 |
| Total Assets | $406,942 | $1,025,322 | ▲ $618,380 |
| Other Assets Total | $266,560 | $9,028 | ▼ $257,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $556,200 | ▲ $156,200 |
| Other Liabilities | $539,274 | $535,403 | ▼ $3,871 |
| Accounts Payable and Accrued Expenses | - | $2,334 | - |
| Total Liabilities | $939,274 | $1,093,937 | ▲ $154,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-532,332 | $-68,615 | ▲ $463,717 |
| Total Net Assets Fund Balance | $-532,332 | $-68,615 | ▲ $463,717 |
| Total Liabilities and Net Assets / Fund Balance | $406,942 | $1,025,322 | ▲ $618,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,773 | $14,691 | $916,464 |
| Equipment | $751 | $65,855 | $66,606 |
| Other Land Buildings | $13,397 | $20,767 | $34,164 |
| Leasehold Improvements | $7,102 | $16,857 | $23,959 |
| Land | $55,000 | - | - |
| Other Assets Org | $2,812 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Levin | President | PT | $48,214 | $48,214 |
| Keith Levin | Vice President | PT | $31,293 | $31,293 |
| Name | Title |
|---|---|
| Bobby L Raber | Board Member |
| Brendan Mcdonough | Board Member |
| Catherine Young | Board Member |
| Jodi Adams | Board Member |
| Ryan Roberts | Board Member |
| Heather Breyer | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $392,369 | Cost |
| Total Noncash Contributions | 21 | $392,369 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,929 |
| Other Expenses | $453,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $976,622 | - | - | $976,622 |
| Occupancy | $99,013 | - | - | $99,013 |
| Current Officers, Directors, Trustees, and Key Employees | $87,509 | - | - | $87,509 |
| Payroll Taxes | $81,309 | - | - | $81,309 |
| All Other Expenses | $36,467 | $39,079 | - | $75,546 |
| Insurance | $55,041 | - | - | $55,041 |
| Other Expenses | $34,539 | - | - | $34,539 |
| Interest | - | $24,161 | - | $24,161 |
| Depreciation Depletion | $20,542 | - | - | $20,542 |
| Advertising | - | $15,242 | - | $15,242 |
| Office Expenses | $8,366 | - | - | $8,366 |
| Fees for Services Accounting | - | $4,830 | - | $4,830 |
| Travel | - | $3,415 | - | $3,415 |
| Fees for Services Legal | - | $1,710 | - | $1,710 |
| Other Employee Benefits | $1,489 | - | - | $1,489 |
| Total Functional Expenses | $1,511,675 | $88,437 | $0 | $1,600,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $70,198 | $73,897 | ▲ $3,699 |
| Liability | Amount |
|---|---|
| Sba Loan | $500,000 |
| Payroll Taxes 941940 | $31,980 |
| Payroll Taxes Az A1qrt | $2,924 |
| Payroll Taxes Uc 018 | $499 |
“Angela levin married to keith levin.”
“No review was or will be conducted.”
“No other documents available for the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15242 |
| IRS990/AllOtherContributionsAmt | 0 | 542702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75546 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA LEVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287109382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -35626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 453183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1511227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1146929 |
| IRS990/CYTotalExpensesAmt | 0 | 1600112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2063829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20542 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AUTISM SPECTRUM CENTER FOR EDU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1457616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY L RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER BREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDAN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2063829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24161 |
| IRS990/InterestGrp/TotalAmt | 0 | 24161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1096193 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 556200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -532332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -68615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -532332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -68615 |
| IRS990/NoncashContributionsAmt | 0 | 392369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 539274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 976622 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOPE HAVEN REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RESIDENTIAL SERVICES INCLUDING HABILITATION SERVICES FOR ADULTS WITH AUTISM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54059 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 330434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768486 |
| IRS990/PYTotalExpensesAmt | 0 | 1098920 |
| IRS990/PYTotalRevenueAmt | 0 | 897580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 70198 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 73897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463717 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1482517 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVED FUND-USDA |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES 941940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES AZ A1QRT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES UC 018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 978023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 535403 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT TUITION FROM CHINO VALLEY AND HUMBOLDT UNIFIED SCHOOL DISTRICTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ASCEND, INC. HAS AN EQUAL OPPORTUNITY EMPLOYER POLICY.WITH RESPECT TO STUDENT SELECTION, WE DO NOT DISCRIMINATE STUDENTS BASED ON RACE. WE ARE A DISABILITY BASED PROGRAM AND WE DO RECEIVE STUDENTS BASED ON THIS CRITERIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 36949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35099 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 35099 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEITH LEVIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANGELA LEVIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73897 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING COSTS & LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 392369 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELA LEVIN MARRIED TO KEITH LEVIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE FOR THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406942 |
| IRS990/TotalAssetsEOYAmt | 0 | 1025322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1025322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 552602 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1511675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1600112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1093937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1093937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -532332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -68615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1511675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1511227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2063829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1025322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/TravelGrp/TotalAmt | 0 | 3415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | AZAUTISMASCEND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.