Civic Intelligence

Autism Diagnostics Evaluations Resoures and Services

990 • Fiscal year 2022 • EIN 27-2112814

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
276 Graylyn Crest DrNew Columbia, PA 17856

(570) 490-3017

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,280

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$907,792

Up $190,492 (+27%) from 2020

Net Assets

Up

$900,787

Up $189,467 (+27%) from 2020

Liabilities

Up

$7,005

Up $1,025 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$1,271,677

Up $24,223 (+1.9%) from 2020

Expenses

Down

$1,074,438

Down $17,559 (-1.6%) from 2020

Net Income

Up

$197,239

Up $41,782 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2014: $20,060Liabilities 2014: $5,980Net Assets 2014: $14,0802014Assets 2016: $262,022Liabilities 2016: $5,980Net Assets 2016: $256,0422016Assets 2017: $344,571Liabilities 2017: $5,980Net Assets 2017: $338,5912017Assets 2018: $495,046Liabilities 2018: $5,980Net Assets 2018: $489,0662018Assets 2020: $717,300Liabilities 2020: $5,980Net Assets 2020: $711,3202020Assets 2022: $907,792Liabilities 2022: $7,005Net Assets 2022: $900,7872022Assets 2024: $959,623Liabilities 2024: $8,278Net Assets 2024: $951,3452024

Highlighted filing

2022

Assets$907,792
Liabilities$7,005
Net Assets$900,787
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $51,390Expenses 2014: $35,603Net Income 2014: $15,7872014Revenue 2016: $469,998Expenses 2016: $242,206Net Income 2016: $227,7922016Revenue 2017: $540,016Expenses 2017: $457,467Net Income 2017: $82,5492017Revenue 2018: $844,412Expenses 2018: $693,937Net Income 2018: $150,4752018Revenue 2020: $1,247,454Expenses 2020: $1,091,997Net Income 2020: $155,4572020Revenue 2022: $1,271,677Expenses 2022: $1,074,438Net Income 2022: $197,2392022Revenue 2024: $1,479,849Expenses 2024: $1,452,608Net Income 2024: $27,2412024

Highlighted filing

2022

Revenue$1,271,677
Expenses$1,074,438
Net Income$197,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,271,677
Mission and Program Overview

Mission

To provide comprehensive diagnostics, evaluations, resources and advocacy to drive treatment intervention planning and inclusion to enrich the quality of life for individuals with autism spectrum disorders and thier families at home, in schools and in the community

To provide comprehensive planning intervention and inclusion for individuals with autism spectrum disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,997$651,500▲ $196,503
Accounts Receivable$269,566$232,427▼ $37,139
Other Notes and Loans Receivable, Net-$18,900-
Prepaid Expenses and Deferred Charges$4,965$4,965→ $0
Total Assets$729,528$907,792▲ $178,264
Liabilities
Unsecured Notes Loans Payable$25,980$7,005▼ $18,975
Total Liabilities$25,980$7,005▼ $18,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,548$900,787▲ $197,239
Total Liabilities and Net Assets / Fund Balance$729,528$907,792▲ $178,264
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve McannaneyVice PresidentFT$85,280$85,280
Andrea HamiltonPresidentFT$57,270$57,270
Bernadine DennisTreasurerPT$52,300$52,300
Valerie McannaneySecretaryPT$17,630$17,630
Revenue and Support

Revenue Composition

Contributions and Grants
$214,471
Program Service Revenue
$1,056,395
Investment Income
$0
Other Revenue
$811
All Other Contributions
$5,890
Change in Net Assets
$197,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,264
Other Expenses$152,174
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,085$161,607-$635,692
Current Officers, Directors, Trustees, and Key Employees$69,930$142,550-$212,480
Occupancy$82,000--$82,000
Payroll Taxes$44,109$29,983-$74,092
Travel$32,633--$32,633
Insurance-$10,312-$10,312
Conferences and Meetings$1,505$6,073-$7,578
Office Expenses-$4,096$34$4,130
Advertising-$1,981-$1,981
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$437-$437
Other Expenses$2,284$135-$135
Total Functional Expenses$714,630$359,774$34$1,074,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve McannaneyVice PresidentWagesNo$85,280
Bernadine DennisTreasureWagesNo$52,300
Andrea HamiltonPresidentWagesNo$52,270
Felicia HamiltonFamilyWagesNo$28,454
Valerie McannaneySecretaryWagesNo$17,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Autism Diagnostic Evaluations and Resourse Services
EIN
27-2112814
Phone
5704903017
Address
276 GRAYLYN CREST DR, NEW COLUMBIA, PA 17856

Signing Officer

Name
Andrea Hamilton
Title
President
Phone
5704903017
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Hamilton
Formed
2010
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
H and R Block
Address
58 BROADWAY, MILTON, PA 17847
Preparer
Barbara Branda
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 9 Partviii Ln 1G

“$47958 covid cares act, $151547 american rescues act, and $8408 assistive tech grant”

Pg 10 Part IX Ln 11G

“$135 memebership fees, $2284 testing material”

Pg 10 Part IX Ln 13

“$3157 supplies, $661 checks, $278 postage, $35 fundraiser supplies”

Pg 10 Part IX Ln 16

“$76872 rent, $4646 phone, $482 equipment”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0269566
IRS990/AccountsReceivableGrp/EOYAmt0232427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE PLANNING INTERVENTION AND INCLUSION FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01981
IRS990/AdvertisingGrp/TotalAmt01981
IRS990/AllOtherContributionsAmt05890
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum05704903533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 GRAYLYN CREST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017856
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0454997
IRS990/CashNonInterestBearingGrp/EOYAmt0651500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01505
IRS990/ConferencesMeetingsGrp/TotalAmt07578
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152174
IRS990/CYOtherRevenueAmt0811
IRS990/CYProgramServiceRevenueAmt01056395
IRS990/CYRevenuesLessExpensesAmt0197239
IRS990/CYSalariesCompEmpBnftPaidAmt0922264
IRS990/CYTotalExpensesAmt01074438
IRS990/CYTotalFundraisingExpenseAmt034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADERS THREE MAIN PROGRAMS ARE COMMUNITY INVOLVEMENT, TESTING AND EVALUATIONS ,AND SOCIAL GROUPS. AS THESE PROGRAMS ARE DIFFERENT THEY ARE ALSO VERY INTERGRATED THEREFORE PROGRAM INCOME AND EXPENSES ARE REPORTED TOGETHER NOT DIVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesLegalGrp/TotalAmt0437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCANNANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE MCANNANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADINE DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0207911
IRS990/GrantAmt08407
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01271677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt010312
IRS990/InsuranceGrp/TotalAmt010312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DIAGNOSTICS, EVALUATIONS, RESOURSES, AND AVOCACY TO DRIVE TREATMENT INTERVENTION PLANNING AND INCLUSION TO ENRICH THE QUALITY OF LIFE FOR INDIVDIUALS WITH AUTISM SPECTUM DISORDER AND THEIR FAMILIES AT HOME, IN SCHOOL, AND THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703548
IRS990/NetAssetsOrFundBalancesEOYAmt0900787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082000
IRS990/OccupancyGrp/TotalAmt082000
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OfficeExpensesGrp/TotalAmt04130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ASSISTIVE TECH
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2TESTING MATERIAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt08084
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/TotalAmt08084
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherRevenueMiscGrp/Desc0REBATE/ REIMBURSMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029983
IRS990/PayrollTaxesGrp/ProgramServicesAmt044109
IRS990/PayrollTaxesGrp/TotalAmt074092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04965
IRS990/PrincipalOfficerNm0ANDREA HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165286
IRS990/PYProgramServiceRevenueAmt01119996
IRS990/PYRevenuesLessExpensesAmt0-7772
IRS990/PYSalariesCompEmpBnftPaidAmt0965300
IRS990/PYTotalExpensesAmt01130586
IRS990/PYTotalRevenueAmt01122814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05163678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05246900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01122197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0968341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838528
IRS990ScheduleA/Total509Grp/TotalAmt05246900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05246900
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA HAMILTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FELICIA HAMILTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE MCANNANEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VALERIE MCANNANEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BERNADINE DENNIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt285280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt452300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$47958 COVID CARES ACT, $151547 AMERICAN RESCUES ACT, AND $8408 ASSISTIVE TECH GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$135 MEMEBERSHIP FEES, $2284 TESTING MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$3157 SUPPLIES, $661 CHECKS, $278 POSTAGE, $35 FUNDRAISER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$76872 RENT, $4646 PHONE, $482 EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 9 PARTVIII LN 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 10 PART IX LN 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 10 PART IX LN 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 10 PART IX LN 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729528
IRS990/TotalAssetsEOYAmt0907792
IRS990/TotalAssetsGrp/BOYAmt0729528
IRS990/TotalAssetsGrp/EOYAmt0907792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074438
IRS990/TotalGrossUBIAmt0811
IRS990/TotalLiabilitiesBOYAmt025980
IRS990/TotalLiabilitiesEOYAmt07005
IRS990/TotalLiabilitiesGrp/BOYAmt025980
IRS990/TotalLiabilitiesGrp/EOYAmt07005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900787
IRS990/TotalProgramServiceExpensesAmt0714630
IRS990/TotalProgramServiceRevenueAmt01056395
IRS990/TotalReportableCompFromOrgAmt0212480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0811
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907792
IRS990/TravelGrp/ProgramServicesAmt032633
IRS990/TravelGrp/TotalAmt032633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07005
IRS990/USAddress/AddressLine1Txt0276 GRAYLYN CREST DR
IRS990/USAddress/CityNm0New Columbia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017856
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704903017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM DIAGNOSTIC EVALUATIONS AND RESOURSE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0272112814
ReturnHeader/Filer/PhoneNum05704903017
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 GRAYLYN CREST DR
ReturnHeader/Filer/USAddress/CityNm0NEW COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233057056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017847
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Branda
ReturnHeader/ReturnTs02023-11-15T18:58:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,792
Liabilities
$7,005
Net assets
$900,787
Revenue
$1,271,677
Expenses
$1,074,438
Net income
$197,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.48$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.27$1.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.25$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.84$0.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.54$0.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits