Civic Intelligence

Community Services for Autistic Adults and Children

990 • Fiscal year 2015 • EIN 52-1263443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.CSAAC.ORG

View Organization Page

8615 East Village AvenueMontgomery Village, MD 20886

(240) 912-2240

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$216,533

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,016,727

Up $116,926 (+1.3%) from 2014

Net Assets

Up

$7,415,239

Up $481,338 (+6.9%) from 2014

Liabilities

Down

$1,601,488

Down $364,412 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$25,500,535

Up $589,474 (+2.4%) from 2014

Expenses

Up

$25,003,763

Up $738,979 (+3.0%) from 2014

Net Income

Down

$496,772

Down $149,505 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $7,304,307Liabilities 2010: $6,323,877Net Assets 2010: $980,4302010Assets 2011: $7,716,283Liabilities 2011: $6,031,693Net Assets 2011: $1,684,5902011Assets 2012: $4,102,078Liabilities 2012: $1,796,114Net Assets 2012: $2,305,9642012Assets 2013: $8,002,240Liabilities 2013: $1,763,673Net Assets 2013: $6,238,5672013Assets 2014: $8,899,801Liabilities 2014: $1,965,900Net Assets 2014: $6,933,9012014Assets 2015: $9,016,727Liabilities 2015: $1,601,488Net Assets 2015: $7,415,2392015Assets 2016: $12,077,985Liabilities 2016: $3,998,438Net Assets 2016: $8,079,5472016Assets 2017: $11,481,402Liabilities 2017: $2,136,765Net Assets 2017: $9,344,6372017Assets 2018: $12,498,563Liabilities 2018: $2,298,535Net Assets 2018: $10,200,0282018Assets 2019: $14,717,274Liabilities 2019: $3,093,836Net Assets 2019: $11,623,4382019Assets 2020: $21,888,733Liabilities 2020: $8,839,345Net Assets 2020: $13,049,3882020Assets 2021: $26,612,714Liabilities 2021: $9,227,557Net Assets 2021: $17,385,1572021Assets 2022: $26,757,611Liabilities 2022: $4,210,948Net Assets 2022: $22,546,6632022Assets 2023: $30,887,431Liabilities 2023: $4,364,272Net Assets 2023: $26,523,1592023Assets 2024: $55,779,775Liabilities 2024: $15,223,788Net Assets 2024: $40,555,9872024

Highlighted filing

2015

Assets$9,016,727
Liabilities$1,601,488
Net Assets$7,415,239
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $22,298,3382010Revenue 2011: $23,665,564Expenses 2011: $22,961,404Net Income 2011: $704,1602011Expenses 2012: $23,366,3092012Expenses 2013: $23,789,4052013Revenue 2014: $24,911,061Expenses 2014: $24,264,784Net Income 2014: $646,2772014Revenue 2015: $25,500,535Expenses 2015: $25,003,763Net Income 2015: $496,7722015Revenue 2016: $26,330,612Expenses 2016: $25,636,419Net Income 2016: $694,1932016Revenue 2017: $27,561,157Expenses 2017: $26,353,002Net Income 2017: $1,208,1552017Revenue 2018: $29,575,389Expenses 2018: $28,748,883Net Income 2018: $826,5062018Revenue 2019: $34,361,254Expenses 2019: $32,915,758Net Income 2019: $1,445,4962019Revenue 2020: $36,342,538Expenses 2020: $34,871,998Net Income 2020: $1,470,5402020Revenue 2021: $39,455,263Expenses 2021: $35,400,847Net Income 2021: $4,054,4162021Revenue 2022: $46,301,974Expenses 2022: $40,939,289Net Income 2022: $5,362,6852022Revenue 2023: $46,723,508Expenses 2023: $42,799,830Net Income 2023: $3,923,6782023Revenue 2024: $65,243,222Expenses 2024: $50,365,507Net Income 2024: $14,877,7152024

Highlighted filing

2015

Revenue$25,500,535
Expenses$25,003,763
Net Income$496,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$25,681,890
Mission and Program Overview

Mission

To enable individuals with autism to achieve their highest potential and contribute as confident individuals to their community.

To enable individuals with autism to achieve their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,196,812$4,433,638▲ $236,826
Savings and Temporary Cash Investments$1,727,422$1,894,714▲ $167,292
Accounts Receivable$1,272,668$1,536,011▲ $263,343
Investments in Publicly Traded Securities$833,549$852,839▲ $19,290
Cash and Non-Interest-Bearing Accounts$659,830$0▼ $659,830
Prepaid Expenses and Deferred Charges$209,520$299,525▲ $90,005
Total Assets$8,899,801$9,016,727▲ $116,926
Liabilities
Accounts Payable and Accrued Expenses$1,540,728$1,467,913▼ $72,815
Mortgage Notes Payable Secured by Investment Property$272,945$0▼ $272,945
Other Liabilities$152,227$127,575▼ $24,652
Deferred Revenue$0$6,000▲ $6,000
Total Liabilities$1,965,900$1,601,488▼ $364,412
Net Assets / Fund Balance
Unrestricted Net Assets$6,808,901$7,285,239▲ $476,338
Temporarily Rstr Net Assets$125,000$130,000▲ $5,000
Total Net Assets Fund Balance$6,933,901$7,415,239▲ $481,338
Total Liabilities and Net Assets / Fund Balance$8,899,801$9,016,727▲ $116,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,829$193,403$3,267,232
Leasehold Improvements$330,355$1,369,494$1,699,849
Other Land Buildings$386,150$768,773$1,154,923
Equipment$143,304$962,856$1,106,160
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian ParegolExecutive DirectorFT$152,313$64,220$216,533
Don RodrickCFOFT$127,307$33,032$160,339
Marcia SmithDirector of ProgrammingFT$145,145$14,069$159,214
Eva ChungHuman ResourcesFT$125,295$694$125,989
Peter DonaghyDirector of FinanceFT$102,116$6,332$108,448

Board Members and Trustees

NameTitle
Lawrence RossomondoPresident
Eric SalzanoVice President
Aaron ThompsonDirector
Beth EismanDirector
Carla CalobrisiDirector
David CohenDirector
Gary MurrayDirector
Glen LazovickDirector
James Williams IiDirector
Jane SalzanoDirector
Michael GugertyDirector
Nilda ColgroveDirector
Nivea Cordova BerriosDirector
Scott JohnstonDirector
Sen Karen MontgomeryDirector
Steve DissonDirector
Tom RowseDirector
Tom ScafidiDirector
Glenda RoseSecretary
Julio MariusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeridianInformation Technology5775 GENERAL WASHINGTON DRIVE, Alexandria, VA 22312$198,199
Niro General ContractingContracting Services3608 HOLBORN PLACE, Frederick, MD 31704$152,568
-Psychologist4220 MATTHEWS LANE, Kensington, MD 20895$125,001
Revenue and Support

Revenue Composition

Contributions and Grants
$495,920
Program Service Revenue
$24,867,320
Investment Income
$46
Other Revenue
$137,249
All Other Contributions
$379,565
Change in Net Assets
$496,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,492,314
Revenue Not Reported on Financial Statements
$8,221
Revenue Not Reported on Form 990
$-15,434
Total Revenue per Audited Statements
$25,476,880
Total Revenue per Form 990
$25,500,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,546,905
Other Expenses$5,456,858
Total Fundraising Expense$130,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,023,161$705,769$35,648$15,764,578
Occupancy$1,531,608$195,091$21,956$1,748,655
Other Employee Benefits$1,467,422$81,277$5,510$1,554,209
Payroll Taxes$1,113,175$93,387$2,897$1,209,459
Current Officers, Directors, Trustees, and Key Employees$31,855$730,390$8,278$770,523
Other Expenses$346,355$139$0$346,494
Depreciation Depletion$259,359$74,384$554$334,297
Office Expenses$278,384$38,455$8,906$325,745
All Other Expenses$283,127$11,765$3,659$298,551
Pension Plan Contributions$229,245$18,891-$248,136
Information Technology$188,782$2,206$12,415$203,403
Insurance$196,226-$5,031$201,257
Travel$58,206$4,164$5$62,375
Fees for Services Accounting$56,063$300$1,438$57,801
Advertising$22,994-$2,397$25,391
Fees for Services Other$7,371-$12,011$19,382
Fees for Service Investment Mgmnt Fees-$8,221-$8,221
Fees for Services Legal$1,877$5,904$48$7,829
Interest$248$537-$785
Total Functional Expenses$22,892,046$1,981,157$130,560$25,003,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,003,763
Expenses per Audited Statements$24,995,542
Total Expenses per Audited Statements$24,995,542
Expenses Not Reported on Financial Statements$8,221
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,946
Fundraising Direct Expenses$85,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,011$90,656$18,274$72,382
Golf Tournament$32,290$7,290$1,539$5,751
Total Events$214,301$97,946$77,407$20,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$88,116
Due to Dhmh$39,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Ms. Jane salzano and mr. Eric salzano both serve on the board of directors. Ms. Salzano is mr. Salzano's mother.”

Form 990, Part VI, Section A, Line 8B

“Any committee action or reports were subsumed into the actions/minutes of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the finance committee. The finance committee discusses the 990 and makes a recommendation to the board of directors for acceptance. A copy of the 990 is provided to all board members and the board votes on acceptance prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to sign conflict of interest statments annually.”

Form 990, Part VI, Section B, Line 15

“A market analysis based on region and service provision was conducted by an independent organization. Results of this analysis were shared with the board of directors who determined final salary allocations. Resulting data indicated that some leadership is paid below average and are others are paid at average compensation levels for the region and service provision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and full financial statements are available upon request. Summarized financials are published in the annual report. Form 990 available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Community Services for Autistic Adults & Children
EIN
52-1263443
Phone
2409122240
Address
8615 EAST VILLAGE AVENUE, MONTGOMERY VILLAGE, MD 20886

Signing Officer

Name
Don Rodrick
Title
Chief Financial Officer
Phone
2409122240
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Salzano
Formed
1982
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
779
Volunteers
13

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee provides oversight of the annual audit. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Csaac follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246332
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ROSSOMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SALZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIO MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4NILDA COLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm5NIVEA CORDOVA BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN LAZOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA CALOBRISI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SALZANO
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SEN KAREN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH EISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GUGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM ROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SCAFIDI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES WILLIAMS II
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE DISSON
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN PAREGOL
IRS990/Form990PartVIISectionAGrp/PersonNm21DON RODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23EVA CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER DONAGHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202313
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116355
IRS990/FundraisingDirectExpensesAmt085296
IRS990/FundraisingGrossIncomeAmt097946
IRS990/GainOrLossGrp/OtherAmt0-33417
IRS990/GainOrLossGrp/SecuritiesAmt0-5708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019773
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037161
IRS990/GrossReceiptsAmt025681890
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02206
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188782
IRS990/InformationTechnologyGrp/TotalAmt0203403
IRS990/InsuranceGrp/FundraisingAmt05031
IRS990/InsuranceGrp/ProgramServicesAmt0196226
IRS990/InsuranceGrp/TotalAmt0201257
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt0248
IRS990/InterestGrp/TotalAmt0785
IRS990/InvestmentIncomeGrp/ExclusionAmt039171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039171
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852839
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03294526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04196812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04433638
IRS990/LandBldgEquipCostOrOtherBssAmt07728164
IRS990/LegalDomicileStateCd0MD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042869
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE INDIVIDUALS WITH AUTISM TO ACHIEVE THEIR HIGHEST POTENTIAL AND CONTRIBUTE AS CONFIDENT INDIVIDUALS TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07415239
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39125
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012650
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0195091
IRS990/OccupancyGrp/ProgramServicesAmt01531608
IRS990/OccupancyGrp/TotalAmt01748655
IRS990/OfficeExpensesGrp/FundraisingAmt08906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278384
IRS990/OfficeExpensesGrp/TotalAmt0325745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01554209
IRS990/OtherExpensesGrp/Desc0PSYCHOLOGICAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt29557
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,016,727
Liabilities
$1,601,488
Net assets
$7,415,239
Revenue
$25,500,535
Expenses
$25,003,763
Net income
$496,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.8$15.2$40.6$65.2$50.4$14.9
2023Detailed filing. Detailed filing data is available for this year.$30.9$4.36$26.5$46.7$42.8$3.92
2022Detailed filing. Detailed filing data is available for this year.$26.8$4.21$22.5$46.3$40.9$5.36
2021Detailed filing. Detailed filing data is available for this year.$26.6$9.23$17.4$39.5$35.4$4.05
2020Detailed filing. Detailed filing data is available for this year.$21.9$8.84$13.0$36.3$34.9$1.47
2019Detailed filing. Detailed filing data is available for this year.$14.7$3.09$11.6$34.4$32.9$1.45
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.30$10.2$29.6$28.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.14$9.34$27.6$26.4$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.00$8.08$26.3$25.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$9.02$1.60$7.42$25.5$25.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.90$1.97$6.93$24.9$24.3$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.76$6.24$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.80$2.31$23.4
2011Summary only. Only limited summary data is available for this year.$7.72$6.03$1.68$23.7$23.0$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$6.32$0.98$22.3