Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-8948581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,190,363
Up $165,041 (+16%) from 2023
Net Assets
Up$40,593
Up $109,208 (+159%) from 2023
Liabilities
Up$1,149,770
Up $55,833 (+5.1%) from 2023
Revenue
Up$2,191,329
Up $127,500 (+6.2%) from 2023
Expenses
Up$2,082,121
Up $482,009 (+30%) from 2023
Net Income
Down$109,208
Down $354,509 (-76%) from 2023
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 | $978,023 | $1,054,280 | ▲ $76,257 |
| Cash and Non-Interest-Bearing Accounts | $-35,626 | $118,976 | ▲ $154,602 |
| Receivables From Officers Etc | $73,897 | $8,079 | ▼ $65,818 |
| Total Assets | $1,025,322 | $1,190,363 | ▲ $165,041 |
| Other Assets Total | $9,028 | $9,028 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $556,200 | $625,931 | ▲ $69,731 |
| Other Liabilities | $535,403 | $522,837 | ▼ $12,566 |
| Accounts Payable and Accrued Expenses | $2,334 | $1,002 | ▼ $1,332 |
| Total Liabilities | $1,093,937 | $1,149,770 | ▲ $55,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-68,615 | $40,593 | ▲ $109,208 |
| Total Net Assets Fund Balance | $-68,615 | $40,593 | ▲ $109,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,322 | $1,190,363 | ▲ $165,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,275 | $38,189 | $916,464 |
| Other Land Buildings | $92,001 | $47,170 | $139,171 |
| Equipment | $143 | $66,463 | $66,606 |
| Leasehold Improvements | $28,861 | $18,154 | $47,015 |
| Land | $55,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Levin | Vice-president | FT | $67,262 | $67,262 |
| Angela Levin | President and CEO | FT | $56,950 | $56,950 |
| Name | Title |
|---|---|
| Brendan Mcdonough | Board Member |
| Catherine Young | Board Member |
| Robert Raber | Board Member |
| Ryan Roberts | Board Member |
| Heather Breyer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,559,545 |
| Other Expenses | $522,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,215,128 | - | - | $1,215,128 |
| Current Officers, Directors, Trustees, and Key Employees | $159,821 | - | - | $159,821 |
| Payroll Taxes | $118,855 | - | - | $118,855 |
| Occupancy | $100,898 | - | - | $100,898 |
| All Other Expenses | $58,970 | $25,104 | - | $84,074 |
| Other Employee Benefits | $63,067 | - | - | $63,067 |
| Other Expenses | $58,576 | - | - | $58,576 |
| Interest | - | $55,755 | - | $55,755 |
| Depreciation Depletion | $51,806 | - | - | $51,806 |
| Insurance | $32,945 | - | - | $32,945 |
| Advertising | - | $12,766 | - | $12,766 |
| Travel | $11,104 | - | - | $11,104 |
| Fees for Services Accounting | - | $8,955 | - | $8,955 |
| Pension Plan Contributions | $2,674 | - | - | $2,674 |
| Office Expenses | $1,285 | - | - | $1,285 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $1,979,191 | $102,930 | $0 | $2,082,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $73,897 | $8,079 | ▼ $65,818 |
| Liability | Amount |
|---|---|
| Sba Loan | $498,963 |
| Payroll Taxes | $23,874 |
“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/BOYAmt | 0 | 2334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL INSTRUCTION TO AUTISTIC STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12766 |
| IRS990/AllOtherContributionsAmt | 0 | 84518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84074 |
| 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 | -35626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159821 |
| 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 | 193326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8463 |
| IRS990/CYOtherExpensesAmt | 0 | 522576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1989540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1559545 |
| IRS990/CYTotalExpensesAmt | 0 | 2082121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2191329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51806 |
| 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1897597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KEITH LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER BREYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56950 |
| 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/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/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 108808 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2191329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55755 |
| IRS990/InterestGrp/TotalAmt | 0 | 55755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 978023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224256 |
| 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 | 556200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -68615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63067 |
| 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 | 32263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 535403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 522837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1215128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1215128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2674 |
| 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 | 1937566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1937566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RESIDENTIAL SERVICES INCLUDING HABILITATION SERVICES FOR ADULTS WITH AUTISM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 453183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1511227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1146929 |
| IRS990/PYTotalExpensesAmt | 0 | 1600112 |
| IRS990/PYTotalRevenueAmt | 0 | 2063829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 73897 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109208 |
| 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 | 1937566 |
| 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 | 878275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 498963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 522837 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4040 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4039 |
| 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 | 8079 |
| 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 | 1025322 |
| IRS990/TotalAssetsEOYAmt | 0 | 1190363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1025322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1190363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193326 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1979191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2082121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1093937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1149770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1093937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1149770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40593 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1979191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1989540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1989540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2191329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/TravelGrp/TotalAmt | 0 | 11104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AZAUTISMASCEND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA LEVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287109382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASCEND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASCE |
| ReturnHeader/Filer/EIN | 0 | 208948581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 863320300 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464652261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SC AUDIT & ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287786760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Stephen Crandall CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T17:54:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.