Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Richard Dazet | President |
| Sherri Houin | Ex Director |
| Brigida Jackson | Secretary |
| Loren Bartholomew | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,254 |
| Fundraising Direct Expenses | $4,159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Building Loan | $148,867 |
| Payroll Liability | $13,592 |
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 8564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2297 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30851 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pedelahore Co LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045228708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 Common St Suite 2100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482367 |
| 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 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 271173 |
| IRS990/CYOtherRevenueAmt | 0 | 45095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2035788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1658871 |
| IRS990/CYTotalExpensesAmt | 0 | 1930044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2083242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30666 |
| IRS990/Desc | 0 | Hosted regular support groups for families affected by autism |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7277 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sherri Houin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Dazet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brigida Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loren Bartholomew |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4159 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2087401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1208408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1644308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1727402 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | false |
| IRS990/MissionDesc | 0 | To raise awareness of autism spectrum disorder and to provide education and support to families affected by autism spectrum disorder |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1817055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1970253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45095 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1817055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1970253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 682 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES FOR CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162461 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1511416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1542261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Blue Cross Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Private Therapy |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Reimbursement Claims/Serv |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hosted 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/Desc | 0 | Provide educational services and care for children of the autism community |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212447 |
| IRS990/PYOtherRevenueAmt | 0 | 37862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2251194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 440045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1651857 |
| IRS990/PYTotalExpensesAmt | 0 | 1864304 |
| IRS990/PYTotalRevenueAmt | 0 | 2304349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153198 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1320418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1644308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162461 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Restaurant Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Small Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1871810 |
| IRS990/TotalAssetsEOYAmt | 0 | 2136762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1871810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2136762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2297 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1891443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1930044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1970253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2035788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2035850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2083242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1871810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2136762 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 103 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/TravelGrp/TotalAmt | 0 | 5439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 Industrial Parkway Building A |
| IRS990/USAddress/CityNm | 0 | Ponchatoula |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
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