Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3572770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$464,949
Down $30,184 (-6.1%) from 2018
Net Assets
Down$409,780
Down $63,585 (-13%) from 2018
Liabilities
Up$55,169
Up $33,401 (+153%) from 2018
Revenue
Up$597,800
Up $39,632 (+7.1%) from 2018
Expenses
Up$661,385
Up $41,137 (+6.6%) from 2018
Net Income
Down-$63,585
Down $1,505 (-2.4%) from 2018
To reach one child, one family,one community at a time by
To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $295,241 | $261,446 | ▼ $33,795 |
| Pledges and Grants Receivable | $162,967 | $180,534 | ▲ $17,567 |
| Land, Buildings, and Equipment, Net | $9,316 | $15,400 | ▲ $6,084 |
| Accounts Receivable | $15,000 | - | - |
| Prepaid Expenses and Deferred Charges | $7,187 | $4,925 | ▼ $2,262 |
| Total Assets | $495,133 | $464,949 | ▼ $30,184 |
| Other Assets Total | $5,422 | $2,644 | ▼ $2,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,768 | $55,169 | ▲ $33,401 |
| Total Liabilities | $21,768 | $55,169 | ▲ $33,401 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $210,205 | $265,500 | ▲ $55,295 |
| Net Assets Without Donor Restrictions | $263,160 | $144,280 | ▼ $118,880 |
| Total Net Assets Fund Balance | $473,365 | $409,780 | ▼ $63,585 |
| Total Liabilities and Net Assets / Fund Balance | $495,133 | $464,949 | ▼ $30,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,240 | $16,031 | $30,271 |
| Other Land Buildings | $1,160 | $4,060 | $5,220 |
| Land | $0 | - | $0 |
| Other Assets Org | $2,644 | - | - |
| Name | Title |
|---|---|
| Patrick LaRue | President |
| Dana Walker | Director |
| Deon Minor | Director |
| Elizabeth Chipinski | Director |
| Gerald Freed | Director |
| Jacque Burgess | Director |
| Joseph Cunneff | Director |
| Julie Shaw Noel | Director |
| Kim Overgaard | Director |
| Mary Ann Gardner | Director |
| Robin Houston | Director |
| Sandra Stewart | Director |
| Scott Soland | Director |
| Stephanie Burns | Director |
| Tyler Stamm | Director |
| Mary Ann Hibbeler | Secretary |
| Steve Manz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,063 |
| Other Expenses | $218,917 |
| Total Fundraising Expense | $151,837 |
| Grants and Similar Amounts Paid | $148,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,645 | $36,143 | $59,378 | $258,166 |
| All Other Expenses | $73,816 | $13,950 | $70,179 | $157,945 |
| Grants to Domestic Individuals | $148,405 | - | - | $148,405 |
| Occupancy | $22,514 | $5,003 | $8,220 | $35,737 |
| Payroll Taxes | $13,388 | $2,979 | $4,888 | $21,255 |
| Other Employee Benefits | $9,224 | $2,050 | $3,368 | $14,642 |
| Office Expenses | $7,651 | $1,700 | $2,793 | $12,144 |
| Depreciation Depletion | $4,199 | $934 | $1,533 | $6,666 |
| Travel | $2,402 | $534 | $877 | $3,813 |
| Insurance | $970 | $215 | $354 | $1,539 |
| Conferences and Meetings | $676 | $150 | $247 | $1,073 |
| Total Functional Expenses | $445,890 | $63,658 | $151,837 | $661,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $661,385 |
| Total Expenses per Audited Statements | $661,385 |
| Total Expenses per Form 990 | $661,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed and approved by Board of Directors”
“prior to filing.”
“Executive Director's salary reviewed and approved by”
“Board of Directors.”
“Board of Directors monitor transactions for any possible”
“conflict of interest.”
“Govering documents are made available to the public”
“through website and upon request.”
“Member of the Board of Directors related to employee and”
“to the Executive Director.”
“Fees 4452. 2214. 1430. 808.”
“Education 11029. 11029. 0. 0.”
“Postage and delivery 429. 270. 60. 99.”
“Printing 888. 560. 124. 204.”
“Dues and subscriptions 2574. 1622. 360. 592.”
“Staff training 2072. 1305. 290. 477.”
“Meals and entertainment 2740. 768. 1692. 280.”
“Other 2634. 1580. 527. 527.”
“Supplies 3761. 2369. 527. 865.”
“Fundraising 46668. 0. 0. 46668.”
“Program events 9756. 9756. 0. 0.”
“Contract labor 34442. 19348. 3830. 11264.”
“Professional services 36500. 22995. 5110. 8395.”
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 | 21768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 384368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darla Farmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812450640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12808 W Airport Blvd 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sugar Land |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 213420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 218917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294063 |
| IRS990/CYTotalExpensesAmt | 0 | 661385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1533 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6666 |
| IRS990/Desc | 0 | See attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick LaRue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ann Hibbeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Manz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacque Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Freed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Ann Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Cunneff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deon Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Overgaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Chipinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robin Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Scott Soland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julie Shaw Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tyler Stamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dana Walker |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 213420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148405 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148405 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35491 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144280 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14642 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258166 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4925 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Larue |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189736 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 126960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237399 |
| IRS990/PYTotalExpensesAmt | 0 | 554095 |
| IRS990/PYTotalRevenueAmt | 0 | 558168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63585 |
| 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 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2627022 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2627022 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2627022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2627034 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5220 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15400 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 597800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 661385 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 149030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 70 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed and approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director's salary reviewed and approved by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board of Directors monitor transactions for any possible |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Govering documents are made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | through website and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Member of the Board of Directors related to employee and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fees 4452. 2214. 1430. 808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education 11029. 11029. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and delivery 429. 270. 60. 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 888. 560. 124. 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and subscriptions 2574. 1622. 360. 592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff training 2072. 1305. 290. 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals and entertainment 2740. 768. 1692. 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other 2634. 1580. 527. 527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies 3761. 2369. 527. 865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fundraising 46668. 0. 0. 46668. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.