Civic Intelligence

Asd Hope Inc.

990 • Fiscal year 2023 • EIN 47-5417326

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.TEXASAUTISMACADEMY.ORG
1009 Pruitt RdThe Woodlands, TX 77380

(281) 771-5348

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$57,768

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$105,404

Down $1,499 (-1.4%) from 2022

Net Assets

Up

$49,724

Up $17,148 (+53%) from 2022

Liabilities

Down

$55,680

Down $18,647 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$889,024

Up $309,443 (+53%) from 2022

Expenses

Up

$871,876

Up $258,219 (+42%) from 2022

Net Income

Up

$17,148

Up $51,224 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $37,862Liabilities 2017: $02017Assets 2018: $34,455Liabilities 2018: $02018Assets 2019: $32,786Liabilities 2019: $02019Assets 2020: $69,908Liabilities 2020: $38,752Net Assets 2020: $31,1562020Assets 2021: $84,752Liabilities 2021: $18,100Net Assets 2021: $66,6522021Assets 2022: $106,903Liabilities 2022: $74,327Net Assets 2022: $32,5762022Assets 2023: $105,404Liabilities 2023: $55,680Net Assets 2023: $49,7242023Assets 2024: $100,450Liabilities 2024: $72,864Net Assets 2024: $27,5862024Assets 2025: $107,084Liabilities 2025: $108,250Net Assets 2025: -$1,1662025

Highlighted filing

2023

Assets$105,404
Liabilities$55,680
Net Assets$49,724
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $119,251Expenses 2017: $81,389Net Income 2017: $37,8622017Revenue 2018: $194,802Expenses 2018: $198,752Net Income 2018: -$3,9502018Revenue 2019: $120,301Expenses 2019: $118,020Net Income 2019: $2,2812019Revenue 2020: $369,027Expenses 2020: $371,097Net Income 2020: -$2,0702020Revenue 2021: $501,736Expenses 2021: $466,240Net Income 2021: $35,4962021Revenue 2022: $579,581Expenses 2022: $613,657Net Income 2022: -$34,0762022Revenue 2023: $889,024Expenses 2023: $871,876Net Income 2023: $17,1482023Revenue 2024: $914,922Expenses 2024: $937,060Net Income 2024: -$22,1382024Revenue 2025: $946,131Expenses 2025: $974,883Net Income 2025: -$28,7522025

Highlighted filing

2023

Revenue$889,024
Expenses$871,876
Net Income$17,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$889,024
Mission and Program Overview

Mission

To raise awareness of, and extend educational opportunities for children with autism and their families. Asd hope, inc. Wants to provide families with educational choices that are currently unavialable to them.

To raise awareness of, and expand educational opportunities for children with autism and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,127$96,497▲ $11,370
Rtn Earn Endowment Incm Other Fnds$32,576$49,724▲ $17,148
Accounts Receivable$7,815$0▼ $7,815
Prepaid Expenses and Deferred Charges$6,117$0▼ $6,117
Land, Buildings, and Equipment, Net$5,031$4,094▼ $937
Receivables From Officers Etc$0$2,000▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,903$105,404▼ $1,499
Other Assets Total$2,813$2,813→ $0
Liabilities
Unsecured Notes Loans Payable$0$30,000▲ $30,000
Deferred Revenue$74,327$25,665▼ $48,662
Accounts Payable and Accrued Expenses$0$15▲ $15
Total Liabilities$74,327$55,680▼ $18,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,576$49,724▲ $17,148
Total Liabilities and Net Assets / Fund Balance$106,903$105,404▼ $1,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537$13,505$14,042
Equipment$3,557$10,248$13,805
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelinta PerezSecretaryFT$52,956$4,812$57,768
Cary MollinedoPresident COOFT$18,867-$18,867

Board Members and Trustees

NameTitle
Jane WallsFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,561
All Other Contributions
$821,797
Change in Net Assets
$17,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,183
Salaries, Compensation, and Employee Benefits$351,179
Professional Fundraising Fees$53,514
Total Fundraising Expense$53,514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,116$50,017-$324,133
Office Expenses$8,920$169,220-$178,140
Occupancy$139,717--$139,717
Fees for Services Professional Fundraising--$53,514$53,514
Payroll Taxes$27,046--$27,046
All Other Expenses$20,706--$20,706
Insurance$7,491$11,193-$18,684
Depreciation Depletion-$14,979-$14,979
Information Technology$14,194--$14,194
Other Expenses$7,815--$7,815
Fees for Services Accounting$7,080--$7,080
Fees for Services Legal$2,903--$2,903
Advertising$2,062--$2,062
Total Functional Expenses$572,953$245,409$53,514$871,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,311
Professional Fundraising Fees$53,514
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Under the Stars$47,715$47,715-$47,715
6th Annual Clay Shoot$8,596$8,596-$8,596
Total Events$56,311$56,311-$56,311
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 Officers, Directors, Trustees, and Key Employees$0$2,000▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“The only governing body is the board of directors. There are currently no other committees that have the authority to act on behalf of the governing body.”

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

“Four board members, jane walls, cary mollinedo, steve leakey, and shelinta perez, discuss, fill out, and report back to the rest of the board the filings of the 990. Copies of financials are provided at all board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Asd Hope Inc
EIN
47-5417326
Phone
2817715348
Address
1009 PRUITT RD, THE WOODLANDS, TX 77380
Doing Business As
Texas Autism Academy

Signing Officer

Name
Cary Leakey Mollinedo
Title
President
Phone
2817715348
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Leakey Mollinedo
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Castillo CPA Pllc
Address
1904 LONGMIRE RD SUITE 102, CONROE, TX 77304
Preparer
Ricardo Castillo
Phone
8328030801
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204210
IRS990ScheduleA/Total509Grp/TotalAmt02375529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04094
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA/DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SKEET SHOOT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt047715
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt18596
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt047715
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt18596
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0A NIGHT UNDER THE STARS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt16TH ANNUAL CLAY SHOOT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02000 WOODLANDS PKWY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt111400 FM 2854
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CONROE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077380
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH ANNUAL CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056311
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt056311
IRS990ScheduleG/TotalNetToOrganizationAmt056311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARY MOLLINEDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY GOVERNING BODY IS THE BOARD OF DIRECTORS. THERE ARE CURRENTLY NO OTHER COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR BOARD MEMBERS, JANE WALLS, CARY MOLLINEDO, STEVE LEAKEY, AND SHELINTA PEREZ, DISCUSS, FILL OUT, AND REPORT BACK TO THE REST OF THE BOARD THE FILINGS OF THE 990. COPIES OF FINANCIALS ARE PROVIDED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106903
IRS990/TotalAssetsEOYAmt0105404
IRS990/TotalAssetsGrp/BOYAmt0106903
IRS990/TotalAssetsGrp/EOYAmt0105404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0829463
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074327
IRS990/TotalLiabilitiesEOYAmt055680
IRS990/TotalLiabilitiesGrp/BOYAmt074327
IRS990/TotalLiabilitiesGrp/EOYAmt055680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049724
IRS990/TotalOtherCompensationAmt04812
IRS990/TotalProgramServiceExpensesAmt0572953
IRS990/TotalReportableCompFromOrgAmt071823
IRS990/TotalRevenueGrp/ExclusionAmt059561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,404
Liabilities
$55,680
Net assets
$49,724
Revenue
$889,024
Expenses
$871,876
Net income
$17,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$9.46$9.75$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.28$9.15$9.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.50$8.89$8.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.74$0.33$5.80$6.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$5.02$4.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$3.69$3.71$0.02
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.20$1.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$1.95$1.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.19$0.81$0.38