Civic Intelligence

Strengthening Outcomes with Autism

EIN 46-0724755 • 501(c)3 • Ponchatoula, LA

Profile

To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder

21 Industrial Parkway Building APonchatoula, LA 70454

www.soarwithautism.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,136,762

Up $752,590 (+54%) from 2022

Liabilities

Up

$166,509

Up $159,347 (+2225%) from 2022

Net Assets

Up

$1,970,253

Up $593,243 (+43%) from 2022

Revenue

Up

$2,083,242

Up $447,803 (+27%) from 2022

Expenses

Up

$1,930,044

Up $457,733 (+31%) from 2022

Net Income

Down

$153,198

Down $9,930 (-6.1%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $52,505Net Assets 2013: $52,5052013Assets 2014: $86,136Net Assets 2014: $86,1362014Assets 2015: $149,052Liabilities 2015: $1,752Net Assets 2015: $147,3002015Assets 2016: $232,509Liabilities 2016: $2,207Net Assets 2016: $230,3022016Assets 2017: $324,085Liabilities 2017: $739Net Assets 2017: $323,3462017Assets 2018: $602,670Liabilities 2018: $0Net Assets 2018: $602,6702018Assets 2019: $701,017Liabilities 2019: $11Net Assets 2019: $701,0062019Assets 2020: $841,154Liabilities 2020: $692Net Assets 2020: $840,4622020Assets 2021: $1,213,883Liabilities 2021: $1Net Assets 2021: $1,213,8822021Assets 2022: $1,384,172Liabilities 2022: $7,162Net Assets 2022: $1,377,0102022Assets 2024: $2,136,762Liabilities 2024: $166,509Net Assets 2024: $1,970,2532024

Highlighted filing

2024

Assets$2,136,762
Liabilities$166,509
Net Assets$1,970,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2013: $64,420Expenses 2013: $11,998Net Income 2013: $52,4222013Revenue 2014: $68,217Expenses 2014: $34,586Net Income 2014: $33,6312014Revenue 2015: $296,424Expenses 2015: $235,260Net Income 2015: $61,1642015Revenue 2016: $488,287Expenses 2016: $405,285Net Income 2016: $83,0022016Revenue 2017: $653,114Expenses 2017: $560,070Net Income 2017: $93,0442017Revenue 2018: $995,878Expenses 2018: $716,554Net Income 2018: $279,3242018Revenue 2019: $780,446Expenses 2019: $682,110Net Income 2019: $98,3362019Revenue 2020: $1,106,366Expenses 2020: $966,910Net Income 2020: $139,4562020Revenue 2021: $1,631,708Expenses 2021: $1,258,288Net Income 2021: $373,4202021Revenue 2022: $1,635,439Expenses 2022: $1,472,311Net Income 2022: $163,1282022Revenue 2024: $2,083,242Expenses 2024: $1,930,044Net Income 2024: $153,1982024

Highlighted filing

2024

Revenue$2,083,242
Expenses$1,930,044
Net Income$153,198

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,087,401
Mission and Program Overview

Mission

To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,408$1,644,308▲ $435,900
Cash and Non-Interest-Bearing Accounts$634,494$482,367▼ $152,127
Accounts Receivable$28,833$10,012▼ $18,821
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,871,810$2,136,762▲ $264,952
Other Assets Total$75$75→ $0
Liabilities
Other Liabilities$46,191$162,461▲ $116,270
Accounts Payable and Accrued Expenses$8,564$4,048▼ $4,516
Total Liabilities$54,755$166,509▲ $111,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,055$1,970,253▲ $153,198
Total Net Assets Fund Balance$1,817,055$1,970,253▲ $153,198
Total Liabilities and Net Assets / Fund Balance$1,871,810$2,136,762▲ $264,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,418$75,882$1,396,300
Land$299,467-$299,467
Equipment$21,308$5,327$26,635
Leasehold Improvements$3,115$1,885$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DazetPresident
Sherri HouinEx Director
Brigida JacksonSecretary
Loren BartholomewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297
Program Service Revenue
$2,035,788
Investment Income
$62
Other Revenue
$45,095
All Other Contributions
$2,297
Change in Net Assets
$153,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,871
Other Expenses$271,173
Total Fundraising Expense$36,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542$1,511,416$29,303$1,542,261
Payroll Taxes$117$114,277$2,216$116,610
Insurance$62$61,004$1,183$62,249
Occupancy$36$35,192$682$35,910
All Other Expenses$31$30,234$586$30,851
Depreciation Depletion$31$30,052$583$30,666
Other Expenses$10$9,554$185$9,749
Office Expenses$10$9,464$183$9,657
Fees for Services Legal$7$7,132$138$7,277
Travel$5$5,331$103$5,439
Fees for Services Accounting$4$3,552$69$3,625
Total Functional Expenses$1,931$1,891,443$36,670$1,930,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,254
Fundraising Direct Expenses$4,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Fundraiser$35,372$35,372-$35,372
Small Fundraisers$12,723$12,723$969$11,754
Total Events$48,095$48,095$969$47,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$148,867
Payroll Liability$13,592
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Strengthening Outcomes with Autism
EIN
46-0724755
Phone
9853702300
Address
21 Industrial Parkway Building A, Ponchatoula, LA 70454

Signing Officer

Name
Sherri Houin
Title
Chairman
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pedelahore & Co LLP
Address
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Robert J Mora
Phone
5045228708
Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04048
IRS990/AccountsReceivableGrp/BOYAmt028833
IRS990/AccountsReceivableGrp/EOYAmt010012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02297
IRS990/AllOtherExpensesGrp/FundraisingAmt0586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031
IRS990/AllOtherExpensesGrp/TotalAmt030851
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pedelahore Co LLC
IRS990/BooksInCareOfDetail/PhoneNum05045228708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 Common St Suite 2100
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0634494
IRS990/CashNonInterestBearingGrp/EOYAmt0482367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0271173
IRS990/CYOtherRevenueAmt045095
IRS990/CYProgramServiceRevenueAmt02035788
IRS990/CYRevenuesLessExpensesAmt0153198
IRS990/CYSalariesCompEmpBnftPaidAmt01658871
IRS990/CYTotalExpensesAmt01930044
IRS990/CYTotalFundraisingExpenseAmt036670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02083242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0583
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031
IRS990/DepreciationDepletionGrp/TotalAmt030666
IRS990/Desc0Hosted regular support groups for families affected by autism
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesLegalGrp/FundraisingAmt0138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07
IRS990/FeesForServicesLegalGrp/TotalAmt07277
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherri Houin
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Dazet
IRS990/Form990PartVIISectionAGrp/PersonNm2Brigida Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Loren Bartholomew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04159
IRS990/FundraisingGrossIncomeAmt049254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02087401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01183
IRS990/InsuranceGrp/ManagementAndGeneralAmt061004
IRS990/InsuranceGrp/ProgramServicesAmt062
IRS990/InsuranceGrp/TotalAmt062249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644308
IRS990/LandBldgEquipCostOrOtherBssAmt01727402
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01817055
IRS990/NetAssetsOrFundBalancesEOYAmt01970253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01817055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0682
IRS990/OccupancyGrp/ManagementAndGeneralAmt035192
IRS990/OccupancyGrp/ProgramServicesAmt036
IRS990/OccupancyGrp/TotalAmt035910
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09464
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt09657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR CENTER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/FundraisingAmt3185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39554
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt052308
IRS990/OtherExpensesGrp/TotalAmt113574
IRS990/OtherExpensesGrp/TotalAmt29868
IRS990/OtherExpensesGrp/TotalAmt39749
IRS990/OtherLiabilitiesGrp/BOYAmt046191
IRS990/OtherLiabilitiesGrp/EOYAmt0162461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01511416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117
IRS990/PayrollTaxesGrp/TotalAmt0116610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Blue Cross Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Private Payments
IRS990/ProgramServiceRevenueGrp/Desc3Private Therapy
IRS990/ProgramServiceRevenueGrp/Desc4Reimbursement Claims/Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12032480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12032480
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted an annual autism awareness walk to raise funds to be used to provide education and support to families affected by autism spectrum disorder
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide educational services and care for children of the autism community
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212447
IRS990/PYOtherRevenueAmt037862
IRS990/PYProgramServiceRevenueAmt02251194
IRS990/PYRevenuesLessExpensesAmt0440045
IRS990/PYSalariesCompEmpBnftPaidAmt01651857
IRS990/PYTotalExpensesAmt01864304
IRS990/PYTotalRevenueAmt02304349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt092662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092662
IRS990ScheduleA/TotalSupportAmt093104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396300
IRS990ScheduleD/EquipmentGrp/BookValueAmt021308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026635
IRS990ScheduleD/LandGrp/BookValueAmt0299467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644308
IRS990ScheduleD/TotalLiabilityAmt0162461
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Restaurant Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Small Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871810
IRS990/TotalAssetsEOYAmt02136762
IRS990/TotalAssetsGrp/BOYAmt01871810
IRS990/TotalAssetsGrp/EOYAmt02136762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01891443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054755
IRS990/TotalLiabilitiesEOYAmt0166509
IRS990/TotalLiabilitiesGrp/BOYAmt054755
IRS990/TotalLiabilitiesGrp/EOYAmt0166509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970253
IRS990/TotalProgramServiceExpensesAmt01931
IRS990/TotalProgramServiceRevenueAmt02035788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02035850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02083242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136762
IRS990/TravelGrp/FundraisingAmt0103
IRS990/TravelGrp/ManagementAndGeneralAmt05331
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt021 Industrial Parkway Building A
IRS990/USAddress/CityNm0Ponchatoula
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.