Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 27-0699071 • 501(c)3 • San Rafael, CA
Profile
We help teens and adults with autism, and other learning differences become successfully independent by leveraging their interests and talents. We deliver service through workshops, individual therapy and products as needed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,670,410
Up $1,961,601 (+277%) from 2023
Liabilities
Up$1,764,696
Up $1,677,369 (+1921%) from 2023
Net Assets
Up$905,714
Up $284,232 (+46%) from 2023
Revenue
Up$2,239,969
Up $297,498 (+15%) from 2023
Expenses
Up$2,005,405
Up $238,163 (+13%) from 2023
Net Income
Up$234,564
Up $59,335 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We help teens and adults with autism, and other learning differences become successfully independent by leveraging their interests and talents. We deliver service through workshops, individual therapy and products as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $621,482 | $905,714 | ▲ $284,232 |
| Savings and Temporary Cash Investments | $226,954 | $350,056 | ▲ $123,102 |
| Cash and Non-Interest-Bearing Accounts | $206,686 | $266,174 | ▲ $59,488 |
| Land, Buildings, and Equipment, Net | $73,176 | $214,347 | ▲ $141,171 |
| Accounts Receivable | $161,233 | $161,753 | ▲ $520 |
| Inventories for Sale or Use | $460 | $284 | ▼ $176 |
| Total Assets | $708,809 | $2,670,410 | ▲ $1,961,601 |
| Other Assets Total | $40,300 | $1,677,796 | ▲ $1,637,496 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,664,050 | - |
| Accounts Payable and Accrued Expenses | $87,327 | $100,646 | ▲ $13,319 |
| Total Liabilities | $87,327 | $1,764,696 | ▲ $1,677,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $621,482 | $905,714 | ▲ $284,232 |
| Total Liabilities and Net Assets / Fund Balance | $708,809 | $2,670,410 | ▲ $1,961,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $214,347 | $108,122 | $322,469 |
| Other Assets Org | $481 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet K Lawson Mft | Exec Dir, Ce | FT | $132,450 | $132,450 |
| Dan Swearingen | COO, Director Stu | FT | $128,219 | $128,219 |
| Name | Title |
|---|---|
| Gail Theller | Board Membe |
| Clifford Saron | Board Member |
| Gordon Lithgow | Board Member |
| Laura Greiss Hess | Board Member |
| Barbara Waite | Board Secret |
| Joy Glenwright | Board Treasu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,419,461 |
| Other Expenses | $585,944 |
| Total Fundraising Expense | $39,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $910,260 | $48,939 | $19,575 | $978,774 |
| Occupancy | $306,333 | $23,057 | - | $329,390 |
| Current Officers, Directors, Trustees, and Key Employees | $117,301 | $130,335 | $13,033 | $260,669 |
| Payroll Taxes | $88,069 | $10,123 | $3,037 | $101,229 |
| Other Employee Benefits | $68,546 | $7,879 | $2,364 | $78,789 |
| Depreciation Depletion | $40,122 | - | - | $40,122 |
| Insurance | $26,175 | $8,062 | $264 | $34,501 |
| All Other Expenses | $27,671 | $613 | - | $28,284 |
| Information Technology | $19,823 | $1,322 | - | $21,145 |
| Fees for Services Accounting | $15,354 | - | - | $15,354 |
| Office Expenses | $8,230 | $782 | - | $9,012 |
| Other Expenses | $7,730 | $845 | $1,280 | $7,730 |
| Fees for Services Other | - | $5,687 | - | $5,687 |
| Travel | $4,204 | - | - | $4,204 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $1,723,247 | $242,605 | $39,553 | $2,005,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dan Swearingen | COO | Husband of President | No | - |
“Dan swearingen janet lawson coo president husband and wife”
“The completed 990 is emailed to all members of the board for their review.”
“The board is required to annually disclose any conflicts of interest.”
“Governing documents are made available to the public upon request.”
“We help teens and adults with autism, and other learning differences become successfully independent by leveraging their interests and talents. We deliver service through workshops, individual therapy and products as needed.”
“Book / tax depreciation difference 4,724 adjs due to lease accruals 44,944 total 49,668”
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 | 87327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP TEENS AND ADULTS WITH AUTISM, AND OTHER LEARNING DIFFERENCES BECOME SUCCESSFULLY INDEPENDENT BY LEVERAGING THEIR INTERESTS AND TALENTS. WE DELIVER SERVICE THROUGH WORKSHOPS, INDIVIDUAL THERAPY AND PRODUCTS AS NEEDED. |
| IRS990/AllOtherContributionsAmt | 0 | 317200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN SWEARINGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154541037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 DU BOIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2183599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 585944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419461 |
| IRS990/CYTotalExpensesAmt | 0 | 2005405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2239969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40122 |
| IRS990/Desc | 0 | CORE WORKSHOP PROGRAM - THESE WORKSHOPS ARE GROUPS OF 3-5 CLIENTS WITH 2-4 STAFF WORKING FOUR HOURS AT A TIME, ONCE EACH WEEK, ON PROJECTS OF THE CLIENTS' CHOICE. PROJECTS ARE OFTEN MINIATURE MODEL AND/OR CARPENTRY PROJECTS. WE ALSO DO VIDEO AND THEATER PROJECTS. THIS PROGRAMS INCLUDES ONE-ON-ONE COUNSELING AND THERAPY AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1693182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5687 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET K LAWSON MFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY GLENWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA GREISS HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON LITHGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFFORD SARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL THELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA WAITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR, CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO, DIR STU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1866399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2239969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322469 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | WE HELP TEENS AND ADULTS WITH AUTISM, AND OTHER LEARNING DIFFERENCES BECOME SUCCESSFULLY INDEPENDENT BY LEVERAGING THEIR INTERESTS AND TALENTS. WE DELIVER SERVICE THROUGH WORKSHOPS, INDIVIDUAL THERAPY AND PRODUCTS AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1677796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49668 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78789 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR CLASSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 910260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 978774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET K LAWSON MFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-CONSIGNMENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INVENTORY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER ASSET SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUTISTRY COMPREHENSIVE ADULT PROGRAM - THIS IS AN ADULT DAY PROGRAM VENDORIZED BY THE GOLDEN GATE REGIONAL CENTER TO PROVIDE SERVICES TO ADULTS WITH AUTISM AND RELATED DISABILITIES. THE STUDENTS IN THIS PROGRAM ATTEND LOCAL COMMUNITY COLLEGES WHILE GAINING EMPLOYMENT AND LIFE SKILLS, SUCH AS COOKING, TRANSPORTATION AND SOCIAL COMMUNICATION SKILLS. THIS PROGRAM STARTED IN JULY 2017. ALL FUNDING IS FROM GOVERNMENT FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1860852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 600456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166786 |
| IRS990/PYTotalExpensesAmt | 0 | 1767242 |
| IRS990/PYTotalRevenueAmt | 0 | 1942471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 621482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 905714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2183599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7508627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7508627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2183599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7508627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7509123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 811068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 750398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 91699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RIGHT OF USE - DUBOIS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE RIGHT OF USE - 4TH STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS - CAFE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCOUNT FOR CREDIT TRANSFER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214347 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1677796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAN SWEARINGEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HUSBAND OF PRESIDENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HELP TEENS AND ADULTS WITH AUTISM, AND OTHER LEARNING DIFFERENCES BECOME SUCCESSFULLY INDEPENDENT BY LEVERAGING THEIR INTERESTS AND TALENTS. WE DELIVER SERVICE THROUGH WORKSHOPS, INDIVIDUAL THERAPY AND PRODUCTS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAN SWEARINGEN JANET LAWSON COO PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED 990 IS EMAILED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 4,724 ADJS DUE TO LEASE ACCRUALS 44,944 TOTAL 49,668 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 708809 |
| IRS990/TotalAssetsEOYAmt | 0 | 2670410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2670410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2183599 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1723247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1764696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1764696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 905714 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -181 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1723247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 260669 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2239969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2670410 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/TravelGrp/TotalAmt | 0 | 4204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1664050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUTISTRYSTUDIOS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN SWEARINGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO, DIR STUDIO OPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154541037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTISTRY STUDIOS INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTI |
| ReturnHeader/Filer/EIN | 0 | 270699071 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154541037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 448 DU BOIS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANNISSE & HULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7599 REDWOOD BLVD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL |
No mirrored PDF or thumbnail assets are attached yet.