Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$649,241
Down $15,093 (-2.3%) from 2014
Net Assets
Down$363,867
Down $36,066 (-9.0%) from 2014
Liabilities
Up$285,374
Up $20,973 (+7.9%) from 2014
Revenue
Down$622,751
Down $212,473 (-25%) from 2014
Expenses
Down$658,817
Down $157,583 (-19%) from 2014
Net Income
Down-$36,066
Down $54,890 (-292%) from 2014
Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.
Developing, promoting, conducting, sponsoring and encouraging directly and through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $589,148 | $587,791 | ▼ $1,357 |
| Savings and Temporary Cash Investments | $45,426 | $57,821 | ▲ $12,395 |
| Cash and Non-Interest-Bearing Accounts | $29,570 | $2,960 | ▼ $26,610 |
| Accounts Receivable | - | $600 | - |
| Prepaid Expenses and Deferred Charges | - | $69 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $664,334 | $649,241 | ▼ $15,093 |
| Other Assets Total | $190 | $0 | ▼ $190 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,480 | $236,853 | ▼ $4,627 |
| Other Liabilities | $10,100 | $25,148 | ▲ $15,048 |
| Accounts Payable and Accrued Expenses | $12,821 | $23,373 | ▲ $10,552 |
| Total Liabilities | $264,401 | $285,374 | ▲ $20,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,283 | $309,472 | ▼ $58,811 |
| Temporarily Rstr Net Assets | $31,650 | $54,395 | ▲ $22,745 |
| Total Net Assets Fund Balance | $399,933 | $363,867 | ▼ $36,066 |
| Total Liabilities and Net Assets / Fund Balance | $664,334 | $649,241 | ▼ $15,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,094 | $18,740 | $299,834 |
| Land | $297,240 | - | $297,240 |
| Other Land Buildings | $8,042 | $3,059 | $11,101 |
| Equipment | $1,415 | $8,226 | $9,641 |
| Name | Title |
|---|---|
| Eric Moody | President |
| John Spillane | Vice President |
| Betty Peterson | Director |
| Jason Mundy | Director |
| Priscilla Scobie | Director |
| Tom Carter | Secretary |
| Jerry Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,153 |
| Other Expenses | $212,443 |
| Grants and Similar Amounts Paid | $91,221 |
| Total Fundraising Expense | $66,846 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $270,254 | $47,692 | $317,946 |
| Fees for Services Other | $105,080 | $11,755 | $472 | $117,307 |
| Grants to Domestic Orgs | $91,221 | - | - | $91,221 |
| Fees for Services Legal | - | $31,903 | $5,630 | $37,533 |
| Payroll Taxes | - | $21,293 | $3,757 | $25,050 |
| Fees for Services Accounting | - | $11,445 | $2,020 | $13,465 |
| Other Employee Benefits | - | $10,333 | $1,824 | $12,157 |
| All Other Expenses | $1,302 | $3,514 | $570 | $5,386 |
| Office Expenses | - | $3,174 | $560 | $3,734 |
| Advertising | - | $3,154 | $556 | $3,710 |
| Other Expenses | - | $2,075 | $366 | $2,441 |
| Insurance | - | $1,770 | $312 | $2,082 |
| Depreciation Depletion | - | $1,338 | $236 | $1,574 |
| Travel | - | $1,379 | - | $1,379 |
| Conferences and Meetings | - | $525 | - | $525 |
| Total Functional Expenses | $197,603 | $394,368 | $66,846 | $658,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,071 |
| Fundraising Direct Expenses | $67,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $208,221 | $64,200 | $23,611 | $40,589 |
| Harvest Festival | $7,563 | $7,563 | $749 | $6,814 |
| Total Events | $215,784 | $71,763 | $54,452 | $17,311 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $24,035 |
| Deposits | $1,100 |
| Employee Insurance | $13 |
“Form 990 will be presented to the director of finance and/or the treasurer”
“Survey of other not-for-profits with similar positions, responsibilities and required experience”
“Upon written request the organization will provide copies of the requested documents or the documents are available during normal business hours with advanced notification of no less than thirty days.”
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 | 12821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY AND THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 556 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3710 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 479111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037587171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 EAST DARTMOUTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91221 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 212443 |
| IRS990/CYOtherRevenueAmt | 0 | -404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355153 |
| IRS990/CYTotalExpensesAmt | 0 | 658817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622751 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 236 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1574 |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUND RAISING ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2020 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13465 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37533 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ERIC MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRISCILLA SCOBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MUNDY |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 144021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91221 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91221 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14140 |
| IRS990/GroupExemptionNum | 0 | 6105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2082 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617816 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26785 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY AND THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12241 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12645 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12157 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASH TO ACCRUAL ADJUST |
| IRS990/OtherExpensesGrp/Desc | 1 | HIRING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS/ ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 558 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25148 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 224557 |
| IRS990/PYOtherRevenueAmt | 0 | 47034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401121 |
| IRS990/PYTotalExpensesAmt | 0 | 816400 |
| IRS990/PYTotalRevenueAmt | 0 | 835224 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 623132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1862147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 650592 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27649 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92248 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 132138 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 14140 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19385 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 33525 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2512739 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 623132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2512739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 835224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1193775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2678535 |
| 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/BuildingsGrp/BookValueAmt | 0 | 281094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9641 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25148 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 144021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 144021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARVEST FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20872 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.