Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$556,444
Up $134,161 (+32%) from 2015
Net Assets
Up$445,744
Up $125,271 (+39%) from 2015
Liabilities
Up$110,700
Up $8,890 (+8.7%) from 2015
Revenue
Up$1,576,454
Up $252,079 (+19%) from 2015
Expenses
Up$1,451,183
Up $154,748 (+12%) from 2015
Net Income
Up$125,271
Up $97,331 (+348%) from 2015
Provides education, support and hope to families living with autism.
Dedicated to educating, empowering, and supporting families affected by autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,562 | $445,576 | ▲ $163,014 |
| Intangible Assets | $19,233 | $42,791 | ▲ $23,558 |
| Pledges and Grants Receivable | $82,464 | $35,415 | ▼ $47,049 |
| Land, Buildings, and Equipment, Net | $14,337 | $10,950 | ▼ $3,387 |
| Prepaid Expenses and Deferred Charges | $12,495 | $7,726 | ▼ $4,769 |
| Loans From Officers Directors | $2,973 | $0 | ▼ $2,973 |
| Inventories for Sale or Use | - | $2,955 | - |
| Investments in Publicly Traded Securities | $2,941 | $2,780 | ▼ $161 |
| Total Assets | $422,283 | $556,444 | ▲ $134,161 |
| Other Assets Total | $8,251 | $8,251 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,837 | $98,365 | ▲ $16,528 |
| Deferred Revenue | $17,000 | $12,335 | ▼ $4,665 |
| Total Liabilities | $101,810 | $110,700 | ▲ $8,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,919 | $382,078 | ▲ $138,159 |
| Temporarily Rstr Net Assets | $76,554 | $63,666 | ▼ $12,888 |
| Total Net Assets Fund Balance | $320,473 | $445,744 | ▲ $125,271 |
| Total Liabilities and Net Assets / Fund Balance | $422,283 | $556,444 | ▲ $134,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,950 | $54,013 | $64,963 |
| Leasehold Improvements | $0 | $3,170 | $3,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Barstad | Accounting Manager | PT | $33,370 | $38 | $33,408 |
| Lisa Ackerman | Secretary | FT | - | $9,055 | $9,055 |
| Name | Title |
|---|---|
| Glen Ackerman | President |
| Elizabeth Mccoy | Director |
| Erich Kreidler | Director |
| Keith Banning | Director |
| Patrick Mcilvain | Director |
| Robby Saggu | Director |
| Dan Carney | CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 113 | $100,274 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 3 | $69,413 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $17,281 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $8,155 | Fair Market Value (FMV) |
| Books and Publications | - | $4,179 | Fair Market Value (FMV) |
| Food Inventory | 2 | $2,003 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,176 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Total Noncash Contributions | 123 | $202,531 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $693,355 |
| Salaries, Compensation, and Employee Benefits | $667,238 |
| Total Fundraising Expense | $256,632 |
| Grants and Similar Amounts Paid | $68,990 |
| Professional Fundraising Fees | $21,600 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,684 | $44,790 | $119,810 | $521,284 |
| Occupancy | $75,932 | $8,099 | $17,211 | $101,242 |
| Grants to Domestic Individuals | $68,990 | - | - | $68,990 |
| Fees for Services Other | $40,579 | $2,500 | $22,747 | $65,826 |
| All Other Expenses | $33,403 | $18,759 | $8,128 | $60,290 |
| Other Employee Benefits | $45,837 | $3,871 | $9,547 | $59,255 |
| Payroll Taxes | $28,653 | $4,601 | $10,982 | $44,236 |
| Current Officers, Directors, Trustees, and Key Employees | $17,610 | $12,880 | $11,973 | $42,463 |
| Other Expenses | $34,493 | $30,630 | $676 | $30,630 |
| Office Expenses | $17,045 | $2,819 | $4,679 | $24,543 |
| Depreciation Depletion | $16,302 | $2,222 | $3,741 | $22,265 |
| Fees for Services Professional Fundraising | - | - | $21,600 | $21,600 |
| Insurance | $12,278 | $1,389 | $3,851 | $17,518 |
| Fees for Services Accounting | $7,897 | $1,823 | $2,430 | $12,150 |
| Conferences and Meetings | $1,868 | - | $10,207 | $12,075 |
| Travel | $8,754 | $639 | $1,284 | $10,677 |
| Total Functional Expenses | $1,059,529 | $135,022 | $256,632 | $1,451,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,650,207 |
| Expenses per Audited Statements | $1,451,183 |
| Total Expenses per Form 990 | $1,451,183 |
| Expenses Not Reported on Form 990 | $199,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $287,417 |
| Fundraising Gross Income | $69,505 |
| Professional Fundraising Fees | $21,600 |
| Gaming Direct Expenses | $6,094 |
| Gaming Gross Income | $3,050 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ante Up | $755,569 | $61,455 | $74,968 | $-13,513 |
| Jack Fm | $30,528 | $8,050 | $8,393 | $-343 |
| Total Events | $843,778 | $69,505 | $287,417 | $-217,912 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Event Planner/coordinator | No | $17,113 |
| - | Board Member | It Services | No | $2,261 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,973 | $0 | ▼ $2,973 |
“Glen ackerman and lisa ackerman are married. Patrick mcilvain is married to stephanie mcilvain. Stephanie mcilvain is compensated by the organization.”
“The board members review the form 990 before it is filed. The board votes on approving the form 990 each year and record the approval in the meeting minutes of board resolutions.”
“The board reviews and signs the annual conflict of interest forms to ensure its compliance.”
“The board follows procedures to determine that executive compensation is in line with the irs safe harbor such as, official board review, approval by independent persons, comparability data, and contemporaneous substantiation of the decision.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“There were no changes from the prior year.”
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO EDUCATING, EMPOWERING, AND SUPPORTING FAMILIES AFFECTED BY AUTISM. |
| IRS990/AllOtherContributionsAmt | 0 | 913288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA BARSTAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496404401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 MARTIN ST NO 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 774273 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1687561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 693355 |
| IRS990/CYOtherRevenueAmt | 0 | -211532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667238 |
| IRS990/CYTotalExpensesAmt | 0 | 1451183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21600 |
| IRS990/CYTotalRevenueAmt | 0 | 1576454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22265 |
| IRS990/Desc | 0 | PARENT SUPPORT & EDUCATIONPROVIDES EDUCATION, SUPPORT AND EMPOWERMENT TO MORE THAN 50,000 FAMILIES ACROSS THE COUNTRY. ALL OF TACA'S PROGRAMS AND SERVICES ARE PROVIDED AT LITTLE OR NO COST TO FAMILIES. TO ENSURE ACCESS TO OUR PROGRAMS FOR ALL FAMILIES, TACA PROVIDES SCHOLARSHIPS FOR ANY FEE BASED PROGRAMS WE OFFER. TACA PROVIDED PARENT EDUCATION, COMMUNITY AND SUPPORT AT 542 MEETINGS, SEMINARS AND COFFEE TALKS IN CITIES ACROSS THE COUNTRY. IN 2016 WE ADDED 4 CHAPTERS IN COLORADO, OKLAHOMA, NORTH CAROLINA AND NEW HAMPSHIRE. TACA NOW HAS 32 TOTAL CHAPTERS IN 27 STATES WITH 61 VOLUNTEER CHAPTER LEADERS. OUR PARENT MENTOR PROGRAM, COMPLETED 361 INTRODUCTIONS TO HELP NEW FAMILIES OBTAIN SUPPORT AND GUIDANCE FROM EXPERIENCED AND TRAINED TACA MENTOR PARENTS. THE TACA PARENT SUPPORT TEAM AND VOLUNTEERS RESPONDED TO 31,046 SUPPORT CALLS AND EMAILS. OVER 84% OF THESE REQUESTS WERE ANSWERED BY TRAINED VOLUNTEERS. TACA HOSTED 28 AUTISM-FRIENDLY FAMILY EVENTS ACCROSS THE COUNTRY, WITH 4,368 PARENTS AND CHILDREN ATTENDEES. TACA'S NATIONAL AUTISM CONFERENCES HELD IN PENNSYLVANIA AND CALIFORNIA HAD 1,195 TOTAL ATTENDEES. TACA HELD ITS 10TH ANNUAL LEADERSHIP CONFERENCE WHERE OVER 65 CHAPTER COORDINATORS AND KEY VOLUNTEERS FROM 27 STATES RECEIVED TRAINING ON MISSION DELIVERY, PROGRAMS, SERVICES, AND CHAPTER OPERATIONS. TACA IS ABLE TO KEEP OUR EXPENSES FOR PARENT SUPPORT & EDUCATION LOW BECAUSE OF OVER 600 DEDICATED VOLUNTEERS THAT CONTRIBUTED MORE THAN 15,500 HOURS TO HELPING FAMILIES LIVING WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 737153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2430 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65826 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 27.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9055 |
| 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 | 38 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MCILVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBY SAGGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICH KREIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA BARSTAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 33370 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 774273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 287417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 6094 |
| IRS990/GamingGrossIncomeAmt | 0 | 3050 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 68990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 68990 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17411 |
| IRS990/GrossReceiptsAmt | 0 | 1891713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17518 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19233 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2780 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68133 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2973 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO EDUCATING, EMPOWERING, AND SUPPORTING FAMILIES AFFECTED BY AUTISM. FOR FAMILIES WHO HAVE JUST RECEIVED THE AUTISM DIAGNOSIS, TACA AIMS TO SPEED UP THE CYCLE TIME FROM THE AUTISM DIAGNOSIS TO EFFECTIVE TREATMENTS. TACA HELPS TO STRENGTHEN THE AUTISM COMMUNITY BY CONNECTING FAMILIES AND THE PROFESSIONALS WHO CAN HELP THEM, ALLOWING THEM TO SHARE STORIES AND INFORMATION TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -217912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -217912 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -3044 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3044 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9424 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 202531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59255 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARENT & MENTOR SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7766 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35415 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7726 |
| IRS990/PrincipalOfficerNm | 0 | LISA ACKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRINTED MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE & PRINTED MATERIALSTACA HAS MANY PRINT AND ELECTRONIC EDUCATIONAL MATERIALS TO HELP FAMILIES MAKE THE MOST INFORMED DECISIONS FOR THEIR CHILDREN WITH AUTISM. DUE TO A GENEROUS GRANT, TACA WAS ABLE TO DISTRIBUTE 2,874 JOURNEY GUIDES TO OUR FAMILIES FREE OF CHARGE. OUR WEBSITE RECEIVED ALMOST 700,000 UNIQUE VISITORS AND 1.66M PAGE VIEWS. TACA PRESENTED 28 FREE WEBINARS REACHING 1,137 FAMILIES ACROSS THE US. THESE WEBINARS FEATURE PHYSICIANS, RESEARCHERS, ATTORNEYS, THERAPISTS AND KNOWLEDGEABLE PROVIDERS TO HELP EDUCATE AND EMPOWER FAMILES LIVING WITH AUTISM . PARTICIPANT SURVEYS SHOWED THAT 97% OF ATTENDEES RECEIVED AT LEAST 2 PIECES OF INFORMATION THAT WILL HELP THEM ON THEIR CHILD'S AUTISM JOURNEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPSTACA PROVIDED 51 FAMILIES WITH SCHOLARSHIPS FOR TREATMENT THROUGH OUR FAMILY SCHOLARSHIP PROGRAM AND HAWAII AUTISM FOUNDATION SCHOLARSHIPS. TACA GRANTED 63 SCHOLARSHIPS FOR SUMMER CAMP, BASIC SWIMMING AND WATER SAFETY AND DOCTOR'S TRAINING. THANKS TO THE GENEROSITY OF WELL AMY AND MENDABILITY WE WERE ABLE TO GIVE 96 SCHOLARSHIP FOR THEIR PRODUCTS/SERVICES. TACA OFFERS SCHOLARSHIPS TO OUR FAMILY EVENTS AND NATIONAL AUTISM CONFERENCES SO THAT FINANCIAL HARDSHIP DOSEN'T STOP A FAMILY FROM RECEIVING THE SUPPORT AND EDUCATION WE OFFER. TACA GAVE OUT 199 OF FAMILY EVENT/EDUCATION SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118901 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 68990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1277406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61828 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571 |
| IRS990/PYOtherExpensesAmt | 0 | 535096 |
| IRS990/PYOtherRevenueAmt | 0 | -29225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670293 |
| IRS990/PYTotalExpensesAmt | 0 | 1296435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 29218 |
| IRS990/PYTotalRevenueAmt | 0 | 1324375 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1687561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6555860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 307698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6538923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1687561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6555860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6568449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6508 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10731 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 199024 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 199024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 199024 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1451183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 199024 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1576454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1451183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1576454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1775478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1650207 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 91721 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 70121 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | THE WRITE INTENTION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 468 SOUTH CAMBRIDGE ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ORANGE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 774273 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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