Civic Intelligence

Autism Alliance of Northeastern Ny Inc.

990EZ • Fiscal year 2013 • EIN 45-3705767

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2015

Organization Profilewww.aaneny.org
PO Box 188412901

(518) 534-0455

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$50,776

Down $2,141 (-4.0%) from 2012

Net Assets

Down

$50,696

Down $1,521 (-2.9%) from 2012

Liabilities

Down

$80

Down $620 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$43,127

Down $44,040 (-51%) from 2012

Expenses

Up

$44,647

Up $9,645 (+28%) from 2012

Net Income

Down

-$1,520

Down $53,685 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2012: $52,917Liabilities 2012: $700Net Assets 2012: $52,2172012Assets 2013: $50,776Liabilities 2013: $80Net Assets 2013: $50,6962013Assets 2013: $50,776Liabilities 2013: $80Net Assets 2013: $50,6962013Assets 2014: $53,464Liabilities 2014: $973Net Assets 2014: $52,4912014Assets 2015: $59,861Net Assets 2015: $59,8612015Assets 2016: $70,682Liabilities 2016: $292Net Assets 2016: $70,3902016Assets 2017: $77,954Liabilities 2017: $851Net Assets 2017: $77,1032017Assets 2018: $75,256Liabilities 2018: $4,948Net Assets 2018: $70,3082018Assets 2019: $68,807Liabilities 2019: $5022019Assets 2020: $78,459Liabilities 2020: $3382020Assets 2021: $91,733Liabilities 2021: $3,083Net Assets 2021: $88,6502021Assets 2022: $80,453Liabilities 2022: $7,259Net Assets 2022: $73,1942022Assets 2023: $71,168Liabilities 2023: $4,906Net Assets 2023: $66,2622023Assets 2024: $68,390Liabilities 2024: $8,443Net Assets 2024: $59,9472024

Highlighted filing

2013

Assets$50,776
Liabilities$80
Net Assets$50,696
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,167Expenses 2012: $35,002Net Income 2012: $52,1652012Revenue 2013: $43,127Expenses 2013: $44,647Net Income 2013: -$1,5202013Revenue 2013: $43,127Expenses 2013: $44,647Net Income 2013: -$1,5202013Revenue 2014: $45,463Expenses 2014: $43,668Net Income 2014: $1,7952014Revenue 2015: $39,779Expenses 2015: $32,410Net Income 2015: $7,3692015Revenue 2016: $49,185Expenses 2016: $38,656Net Income 2016: $10,5292016Revenue 2017: $50,131Expenses 2017: $43,418Net Income 2017: $6,7132017Revenue 2018: $72,747Expenses 2018: $79,542Net Income 2018: -$6,7952018Revenue 2019: $58,250Expenses 2019: $60,253Net Income 2019: -$2,0032019Revenue 2020: $42,626Expenses 2020: $32,810Net Income 2020: $9,8162020Revenue 2021: $49,704Expenses 2021: $39,175Net Income 2021: $10,5292021Revenue 2022: $56,117Expenses 2022: $71,573Net Income 2022: -$15,4562022Revenue 2023: $84,732Expenses 2023: $91,664Net Income 2023: -$6,9322023Revenue 2024: $96,093Expenses 2024: $102,408Net Income 2024: -$6,3152024

Highlighted filing

2013

Revenue$43,127
Expenses$44,647
Net Income-$1,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$51,819
Mission and Program Overview

Mission

Maintain an organization of persons interested in the education and support of families affected by autism and to increase public awareness regarding autism

Program Services

DescriptionGrantsExpenses
autism equipment grants made$24,825$24,825
other program expenses$7,427-
conference/workshops, autism education$2,410-
community awareness$2,300-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kelly shadrickCo-Vice Pres-$0--
andrea martino-MOTTCo-Vise Pres-$0--
kristen charmichaelTreasurer-$0--
lisa briscoePresident-$0--
laura charmichaelChief Admin Off-$0--
paula cormierDirector-$0--
laura birtz-sissonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,420$4,420$4,407$13
Total Events$39,420$4,420$4,407$13
Filing and Contact Details

Filer

EIN
45-3705767
Phone
5185340455

Signing Officer

Name
lisa briscoe
Title
President
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“misc income $482”

Other Revenue.2

“Fet reimbursement income $100”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: educational | Donee's Name: research foundation at suny | Donee's Address: beekman st plattsburgh, ny 12901 | Relationship of Donee: NONE | Cash Amount Given: $12546”

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: 10 recipients, at 507 value ea, ipad etc | Description of Property: ipad, case, itunes | Date of Gift: -20130101 | Book Value: $5068 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $5068 | Method Used to Determine FMV: ACTUAL COST”

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1005

“Travel $586”

Other Expenses.1009

“Depreciation $113”

Other Expenses.1012

“Insurance $1259”

Other Expenses.1

“workshop contract fees $5510”

Other Expenses.2

“promo items $2176”

Other Expenses.4

“SUPPLIES $1288”

Other Expenses.5

“refreshments at events $966”

Other Expenses.7

“books and reference library $644”

Other Expenses.8

“Equipment rental & maintenance $566”

Other Expenses.9

“meals $356”

Other Expenses.10

“other costs $229”

Other Expenses.11

“website $187”

Other Expenses.12

“ny filing fees $70”

Other Expenses.13

“BANK FEES $45”

Other Expenses.14

“credit card fees $22”

Other Assets.1003

“Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $303”

Other Assets.1005

“Accounts Receivable - Beginning $2983 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $1737 Inventories - Ending $1044”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $80”

Total Liabilities.1002

“Grants Payable - Beginning $700 Grants Payable - Ending $0”

Activities Not Previously Reported to the IRS

“more grants made: During 2013 the organization engaged in significant activity not previously reported to the IRS in our 1023 application filed in 2012. The organization decided to award 4 types of quarterly grants per year: one quarter to agencies/groups/nonprofits, one quarter for scholarships to college students, one quarter for ipads as communication devices and one quarter to individuals as sensory equipment.all grants comply with irs regulations and with our nonprofit purpose regarding autism, autism awareness, and support of families affected by autism.”

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1884
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048045
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0593
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04878
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0kelly shadrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1andrea martino-MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2kristen charmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3lisa briscoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4laura charmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5paula cormier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6laura birtz-sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co-vice pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-vise pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4chief admin off
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01347
IRS990EZ/OtherExpensesTotalAmt014092
IRS990EZ/OtherRevenueTotalAmt0582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AN ORGANIZATION OF PERSONS INTERESTED IN THE EDUCATION AND SUPPORT OF FAMILIES AFFECTED BY AUTISM AND TO INCREASE PUBLIC AWARENESS REGARDING AUTISM
IRS990EZ/PrintingPublicationsPostageAmt02277
IRS990EZ/ProgramServiceRevenueAmt03130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0autism equipment grants made
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1community awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2conference/workshops, autism education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3other program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22410
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04407
IRS990EZ/SpecialEventsNetIncomeLossAmt03326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044647
IRS990EZ/TotalProgramServiceExpensesAmt036962
IRS990EZ/TotalRevenueAmt043127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aaneny.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/Total509Grp/TotalAmt0143323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTISm AWARENESS WALK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc income $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FET REIMBURSEMENT INCOME $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: educational | Donee's Name: research foundation at suny | Donee's Address: beekman st plattsburgh, ny 12901 | Relationship of Donee: NONE | Cash Amount Given: $12546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: 10 recipients, at 507 value ea, ipad etc | Description of Property: ipad, case, itunes | Date of Gift: -20130101 | Book Value: $5068 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $5068 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8workshop contract fees $5510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9promo items $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11refreshments at events $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12books and reference library $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL & MAINTENANCE $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14meals $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15other costs $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16website $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ny filing fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19credit card fees $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $2983 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $1737 Inventories - Ending $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grants Payable - Beginning $700 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25more grants made: During 2013 the organization engaged in significant activity not previously reported to the IRS in our 1023 application filed in 2012. The organization decided to award 4 types of quarterly grants per year: one quarter to agencies/groups/nonprofits, one quarter for scholarships to college students, one quarter for ipads as communication devices and one quarter to individuals as sensory equipment.all grants comply with irs regulations and with our nonprofit purpose regarding autism, autism awareness, and support of families affected by autism.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0lisa briscoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUTISM ALLIANCE OF NORTHEASTERN NY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0453705767
ReturnHeader/Filer/PhoneNum05185340455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1884
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alexander Edwards and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 Dock Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0129013049
ReturnHeader/PreparerPersonGrp/PhoneNum05185631600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander C Edwards
ReturnHeader/ReturnTs02015-03-08T07:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,776
Liabilities
$80
Net assets
$50,696
Revenue
$43,127
Expenses
$44,647
Net income
-$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.96$1.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.56$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.50$0.39$0.11
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.43$0.33$0.10
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.58$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.73$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.49$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.40$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.45$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.87$0.35$0.52