Civic Intelligence

Autism Directory Services Inc

990 • Fiscal year 2015 • EIN 22-3191487

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileADSHELPS.ORG
PO Box 73Wappingers Falls, NY 12590

(917) 501-3678

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$34,159

Down $23,290 (-41%) from 2014

Net Assets

Down

$34,159

Down $23,290 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$66,796

Up $32,157 (+93%) from 2014

Expenses

Down

$76,892

Down $1,355 (-1.7%) from 2014

Net Income

Up

-$10,096

Up $33,512 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $95,838Net Assets 2011: $95,8382011Assets 2012: $90,479Net Assets 2012: $90,4792012Assets 2013: $101,057Liabilities 2013: $0Net Assets 2013: $101,0572013Assets 2014: $57,449Liabilities 2014: $0Net Assets 2014: $57,4492014Assets 2015: $34,159Liabilities 2015: $0Net Assets 2015: $34,1592015Assets 2016: $40,746Net Assets 2016: $40,7462016Assets 2017: $57,298Net Assets 2017: $57,2982017Assets 2018: $75,777Net Assets 2018: $75,7772018Assets 2019: $112,752Net Assets 2019: $112,7522019Assets 2020: $88,996Net Assets 2020: $88,9962020Assets 2021: $95,998Net Assets 2021: $95,9982021Assets 2022: $67,352Net Assets 2022: $67,3522022Assets 2023: $89,720Liabilities 2023: $02023Assets 2024: $87,354Net Assets 2024: $87,3542024

Highlighted filing

2015

Assets$34,159
Liabilities$0
Net Assets$34,159
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $63,245Expenses 2011: $40,595Net Income 2011: $22,6502011Revenue 2012: $49,484Expenses 2012: $54,843Net Income 2012: -$5,3592012Revenue 2013: $54,130Expenses 2013: $43,551Net Income 2013: $10,5792013Revenue 2014: $34,639Expenses 2014: $78,247Net Income 2014: -$43,6082014Revenue 2015: $66,796Expenses 2015: $76,892Net Income 2015: -$10,0962015Revenue 2016: $80,020Expenses 2016: $73,433Net Income 2016: $6,5872016Revenue 2017: $71,137Expenses 2017: $54,585Net Income 2017: $16,5522017Revenue 2018: $82,363Expenses 2018: $68,295Net Income 2018: $14,0682018Revenue 2019: $98,377Expenses 2019: $61,431Net Income 2019: $36,9462019Revenue 2020: $33,417Expenses 2020: $57,173Net Income 2020: -$23,7562020Revenue 2021: $45,347Expenses 2021: $38,345Net Income 2021: $7,0022021Revenue 2022: $6,695Expenses 2022: $35,341Net Income 2022: -$28,6462022Revenue 2023: $63,937Expenses 2023: $41,569Net Income 2023: $22,3682023Revenue 2024: $46,337Expenses 2024: $48,701Net Income 2024: -$2,3642024

Highlighted filing

2015

Revenue$66,796
Expenses$76,892
Net Income-$10,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$66,796
Mission and Program Overview

Mission

To provide financial, informational, and emotional support to individuals with autism spectrum disorder and/or their families without espousing any one protocol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,000$37,540▲ $20,540
Savings and Temporary Cash Investments$27,255$-3,381▼ $30,636
Total Assets$44,255$34,159▼ $10,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,255$34,159▼ $10,096
Total Net Assets Fund Balance$44,255$34,159▼ $10,096
Total Liabilities and Net Assets / Fund Balance$44,255$34,159▼ $10,096
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Donna ChamberlinPresident
Kathy CornettGrant Comm.
Sue CarrSecretary
Sharna Grayson-archibaldTreasurer
Lisa SlagleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,549
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$-10,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,892
Total Fundraising Expense$13,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,536--$8,536
Fees for Services Accounting-$2,525-$2,525
Other Expenses$2,375$5,487$13,567$2,375
Insurance-$1,088-$1,088
All Other Expenses-$774-$774
Office Expenses-$246-$246
Total Functional Expenses$53,205$10,120$13,567$76,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Autism Directory Services Inc
EIN
22-3191487
Phone
9175013678
Address
PO BOX 73, WAPPINGERS FALLS, NY 12590
Doing Business As
Co Sharna Grayson-archibald Treas

Signing Officer

Name
Sharna Grayson-archibald
Title
Treasurer
Phone
9175013678
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
James F Letterio CPA
Phone
8454855510
Raw XML Appendix295 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/ActivityOrMissionDesc0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990/AllOtherContributionsAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/AllOtherExpensesGrp/TotalAmt0774
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09175013678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017000
IRS990/CashNonInterestBearingGrp/EOYAmt037540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08536
IRS990/ConferencesMeetingsGrp/TotalAmt08536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt076892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076892
IRS990/CYTotalFundraisingExpenseAmt013567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO SHARNA GRAYSON-ARCHIBALD TREAS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARNA GRAYSON-ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CORNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT COMM.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt066469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/TotalAmt01088
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL, INFORMATIONAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR THEIR FAMILIES WITHOUT ESPOUSING ANY ONE PROTOCOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044255
IRS990/NetAssetsOrFundBalancesEOYAmt034159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc2990 PENALTIES AND NYS FEE
IRS990/OtherExpensesGrp/Desc3WALK AND E.A.T. PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt013567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OtherExpensesGrp/ProgramServicesAmt042294
IRS990/OtherExpensesGrp/ProgramServicesAmt12375
IRS990/OtherExpensesGrp/TotalAmt042294
IRS990/OtherExpensesGrp/TotalAmt113567
IRS990/OtherExpensesGrp/TotalAmt25487
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021963
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt08497
IRS990/PYOtherRevenueAmt011638
IRS990/PYProgramServiceRevenueAmt04985
IRS990/PYRevenuesLessExpensesAmt0-13193
IRS990/PYTotalExpensesAmt030460
IRS990/PYTotalRevenueAmt017267
IRS990/ReconcilationRevenueExpnssAmt0-10096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-3381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0274292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055201
IRS990ScheduleA/Total509Grp/TotalAmt0274292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275957
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044255
IRS990/TotalAssetsEOYAmt034159
IRS990/TotalAssetsGrp/BOYAmt044255
IRS990/TotalAssetsGrp/EOYAmt034159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053205
IRS990/TotalFunctionalExpensesGrp/TotalAmt076892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034159
IRS990/TotalProgramServiceExpensesAmt053205
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034159
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARNA GRAYSON-ARCHIBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175013678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM DIRECTORY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0223191487
ReturnHeader/Filer/PhoneNum09175013678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F LETTERIO CPA
ReturnHeader/ReturnTs02016-05-03T10:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,159
Liabilities
$0
Net assets
$34,159
Revenue
$66,796
Expenses
$76,892
Net income
-$10,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.46$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.64$0.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.07$0.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.33$0.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.98$0.61$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.71$0.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.35$0.78$0.44
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.54$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.49$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.63$0.41$0.23