Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-3572770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$904,194
Down $180,074 (-17%) from 2020
Net Assets
Up$502,311
Up $47,017 (+10%) from 2020
Liabilities
Down$401,883
Down $227,091 (-36%) from 2020
Revenue
Down$725,055
Down $34,603 (-4.6%) from 2020
Expenses
Down$678,038
Down $36,106 (-5.1%) from 2020
Net Income
Up$47,017
Up $1,503 (+3.3%) from 2020
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 | $479,208 | $545,998 | ▲ $66,790 |
| Pledges and Grants Receivable | $590,000 | $343,781 | ▼ $246,219 |
| Land, Buildings, and Equipment, Net | $12,416 | $11,771 | ▼ $645 |
| Total Assets | $1,084,268 | $904,194 | ▼ $180,074 |
| Other Assets Total | $2,644 | $2,644 | → $0 |
| Liabilities | |||
| Deferred Revenue | $437,349 | $213,055 | ▼ $224,294 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $41,625 | $38,828 | ▼ $2,797 |
| Total Liabilities | $628,974 | $401,883 | ▼ $227,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,294 | $502,311 | ▲ $197,017 |
| Net Assets With Donor Restrictions | $150,000 | - | - |
| Total Net Assets Fund Balance | $455,294 | $502,311 | ▲ $47,017 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,268 | $904,194 | ▼ $180,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,771 | $31,737 | $43,508 |
| Land | $0 | - | - |
| Other Assets Org | $2,644 | - | - |
| Name | Title |
|---|---|
| Patrick LaRue | President |
| Dana Walker | Director |
| Deon Minor | Director |
| Elizabeth Chipinski | Director |
| Gerald Freed | Director |
| Jacque Davis | Director |
| Joseph Cunneff | Director |
| Julie Shaw Noel | Director |
| Kim Overgaard | Director |
| Lynn Clouser | 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 |
|---|---|
| Other Expenses | $285,063 |
| Salaries, Compensation, and Employee Benefits | $229,320 |
| Grants and Similar Amounts Paid | $163,655 |
| Total Fundraising Expense | $155,477 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,211 | $21,536 | $89,291 | $209,038 |
| Other Salaries and Wages | $125,084 | $37,525 | $45,864 | $208,473 |
| Grants to Domestic Individuals | $163,655 | - | - | $163,655 |
| Occupancy | $29,508 | $8,852 | $10,820 | $49,180 |
| Payroll Taxes | $9,958 | $2,987 | $3,651 | $16,596 |
| Office Expenses | $7,731 | $2,329 | $2,834 | $12,894 |
| Depreciation Depletion | $3,037 | $911 | $1,114 | $5,062 |
| Interest | $0 | $4,487 | $0 | $4,487 |
| Other Employee Benefits | $2,551 | $765 | $935 | $4,251 |
| Travel | $2,002 | $601 | $734 | $3,337 |
| Insurance | $639 | $192 | $234 | $1,065 |
| Total Functional Expenses | $442,376 | $80,185 | $155,477 | $678,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $678,038 |
| Total Expenses per Audited Statements | $678,038 |
| Total Expenses per Form 990 | $678,038 |
| 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”
“Fees 6308. 485. 153. 5670.”
“Education 15816. 15816. 0. 0.”
“Postage and delivery 122. 73. 22. 27.”
“Printing 300. 180. 54. 66.”
“Dues and subscriptions 1594. 956. 287. 351.”
“Staff training 3330. 1998. 599. 733.”
“Meals and entertainment 767. 460. 138. 169.”
“Supplies 1921. 1153. 345. 423.”
“Fundraising 67264. 0. 0. 67264.”
“Program events 37304. 37304. 0. 0.”
“Contract labor 54310. 32586. 9776. 11948.”
“Professional services 12000. 7200. 2160. 2640.”
“Autism license plates 8002. 0. 8002. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38828 |
| 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/AllOtherContributionsAmt | 0 | 679757 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 479208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 725050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 285063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229320 |
| IRS990/CYTotalExpensesAmt | 0 | 678038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 437349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5062 |
| 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 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 17 | 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 Davis |
| 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 | Lynn Clouser |
| 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/PersonNm | 17 | Sandra Stewart |
| 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/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 17 | 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/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 45293 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163655 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163655 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1065 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43508 |
| 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/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 | 455294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 502311 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/Desc | 0 | aas |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208473 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16596 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 590000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Patrick Larue |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See attached |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See attached |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 179192 |
| IRS990/PYOtherRevenueAmt | 0 | 68830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339405 |
| IRS990/PYTotalExpensesAmt | 0 | 714144 |
| IRS990/PYTotalRevenueAmt | 0 | 759658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47017 |
| 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 | 725050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3209052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3209052 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3209052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3209231 |
| 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/ExpensesSubtotalAmt | 0 | 678038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43508 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11771 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 725055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 678038 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 163655 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial aide |
| 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.