Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 26-2816759 • 501(c)3 • Tuscaloosa, AL
Profile
To provide care and instruction for children with autism
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,387,837
Up $334,000 (+32%) from 2022
Liabilities
Up$238,565
Up $73,881 (+45%) from 2022
Net Assets
Up$1,149,272
Up $260,119 (+29%) from 2022
Revenue
Up$896,999
Up $305,524 (+52%) from 2022
Expenses
Down$614,029
Down $2,941 (-0.5%) from 2022
Net Income
Up$282,970
Up $308,465 (+1210%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide care and instruction for children with autism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,450 | $1,304,114 | ▲ $296,664 |
| Cash and Non-Interest-Bearing Accounts | $59,981 | $62,099 | ▲ $2,118 |
| Prepaid Expenses and Deferred Charges | $16,573 | $13,423 | ▼ $3,150 |
| Accounts Receivable | $12,463 | $8,201 | ▼ $4,262 |
| Total Assets | $1,096,467 | $1,387,837 | ▲ $291,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,864 | $212,337 | ▲ $7,473 |
| Accounts Payable and Accrued Expenses | $25,301 | $26,228 | ▲ $927 |
| Total Liabilities | $230,165 | $238,565 | ▲ $8,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $866,302 | $1,149,272 | ▲ $282,970 |
| Total Net Assets Fund Balance | $866,302 | $1,149,272 | ▲ $282,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,467 | $1,387,837 | ▲ $291,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $969,529 | $279,218 | $1,248,747 |
| Buildings | $154,163 | $97,341 | $251,504 |
| Land | $172,040 | - | $172,040 |
| Equipment | - | $37,731 | $37,731 |
| Leasehold Improvements | $8,382 | $20,084 | $28,466 |
| Name | Title |
|---|---|
| Danny Lemley | Chairman of |
| Chris Green | Board Member |
| Dr Jane Coleman | Board Member |
| Jamie Mckinnon | Board Member |
| Jim Waltman | Board Member |
| Josh Lockhart | Board Member |
| Keith Acker | Board Member |
| Meagan Mcgiffert | Board Member |
| Michelle Smart | Board Member |
| Nathan Lovelady | Board Member |
| Stephanie Wynn | Board Member |
| Thomas Powe | Board Memebe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,906 |
| Other Expenses | $229,123 |
| Total Fundraising Expense | $10,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,060 | $42,427 | $7,071 | $353,558 |
| Depreciation Depletion | $46,523 | $5,823 | $994 | $53,340 |
| Occupancy | $36,398 | $2,704 | $450 | $39,552 |
| Insurance | $33,463 | $4,669 | $779 | $38,911 |
| Payroll Taxes | $26,959 | $3,762 | $627 | $31,348 |
| Interest | $10,440 | $1,457 | $242 | $12,139 |
| Fees for Services Accounting | - | $7,021 | - | $7,021 |
| Office Expenses | - | $3,947 | - | $3,947 |
| Other Expenses | $59,526 | $1,906 | - | $1,906 |
| Advertising | - | $506 | - | $506 |
| Total Functional Expenses | $517,369 | $86,497 | $10,163 | $614,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,605 |
| Fundraising Direct Expenses | $16,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| EVENING OF ART' | $45,648 | $45,648 | $6,468 | $39,180 |
| Game Day Parkin | $25,235 | $25,235 | - | $25,235 |
| Total Events | $113,605 | $113,605 | $16,473 | $97,132 |
“The form 990 is compared to audited financial statements and quickbooks records”
“Available upon request at the organization's office”
“The organization provides after school and summer camp programs for children with autism. Students attending the program participate in specially designed activities to encourage language, development, sensory integration and social skills.”
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 | 25301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND INSTRUCTION FOR CHILDREN WITH AUTISM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 506 |
| IRS990/AllOtherContributionsAmt | 0 | 461721 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN SIKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052474990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 545909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30856 |
| IRS990/CYOtherExpensesAmt | 0 | 229123 |
| IRS990/CYOtherRevenueAmt | 0 | 97132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384906 |
| IRS990/CYTotalExpensesAmt | 0 | 614029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53340 |
| IRS990/Desc | 0 | THE ORGANIZATIONN PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JANE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY LEMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN LOVELADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEAGAN MCGIFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS POWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113605 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21500 |
| IRS990/GrossReceiptsAmt | 0 | 913472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38911 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10440 |
| IRS990/InterestGrp/TotalAmt | 0 | 12139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1304114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738488 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE AND INSTRUCTION FOR CHILDREN WITH AUTISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 866302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1149272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13423 |
| IRS990/PrincipalOfficerNm | 0 | DANNY LEMLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223102 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 265744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426823 |
| IRS990/PYTotalExpensesAmt | 0 | 692567 |
| IRS990/PYTotalRevenueAmt | 0 | 669716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282970 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 545909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1768693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 346063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 829772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20084 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 969529 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1248747 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GAME DAY PARKIN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113605 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6468 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS COMPARED TO AUDITED FINANCIAL STATEMENTS AND QUICKBOOKS RECORDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2711 6TH STREET |
| IRS990/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTSNAUTISM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY LEMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052474990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS' N AUTISM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 262816759 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052474990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2625 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200009416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARBIN & STOUGH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2711 UNIVERSITY BLVD STE 101 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057583333 |
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