Civic Intelligence

Community Services for Autistic Adults and Children

990 • Fiscal year 2016 • EIN 52-1263443

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$207,608

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,077,985

Up $3,061,258 (+34%) from 2015

Net Assets

Up

$8,079,547

Up $664,308 (+9.0%) from 2015

Liabilities

Up

$3,998,438

Up $2,396,950 (+150%) from 2015

Revenue

Up

$26,330,612

Up $830,077 (+3.3%) from 2015

Expenses

Up

$25,636,419

Up $632,656 (+2.5%) from 2015

Net Income

Up

$694,193

Up $197,421 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,077,985
Liabilities$3,998,438
Net Assets$8,079,547

Operations Trend

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

2016

Revenue$26,330,612
Expenses$25,636,419
Net Income$694,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$26,569,147
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$4,433,638$4,665,293▲ $231,655
Accounts Receivable$1,536,011$3,335,643▲ $1,799,632
Savings and Temporary Cash Investments$1,894,714$1,770,244▼ $124,470
Cash and Non-Interest-Bearing Accounts-$1,247,720-
Investments in Publicly Traded Securities$852,839$872,850▲ $20,011
Prepaid Expenses and Deferred Charges$299,525$186,235▼ $113,290
Total Assets$9,016,727$12,077,985▲ $3,061,258
Liabilities
Other Liabilities$127,575$1,902,052▲ $1,774,477
Accounts Payable and Accrued Expenses$1,467,913$1,628,143▲ $160,230
Mortgage Notes Payable Secured by Investment Property-$353,591-
Deferred Revenue$6,000$114,652▲ $108,652
Total Liabilities$1,601,488$3,998,438▲ $2,396,950
Net Assets / Fund Balance
Unrestricted Net Assets$7,285,239$8,079,547▲ $794,308
Temporarily Rstr Net Assets$130,000$0▼ $130,000
Total Net Assets Fund Balance$7,415,239$8,079,547▲ $664,308
Total Liabilities and Net Assets / Fund Balance$9,016,727$12,077,985▲ $3,061,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,985,139$282,093$3,267,232
Leasehold Improvements$427,595$1,429,857$1,857,452
Other Land Buildings$560,721$812,834$1,373,555
Equipment$191,838$846,010$1,037,848
Land$500,000-$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian ParegolExecutive Director (former)FT$196,856$10,752$207,608
Marcia SmithDirector of ProgrammingFT$157,784$6,515$164,299
Don RodrickChief Financial OfficerFT$150,230$5,950$156,180
Eva ChungHuman ResourcesFT$139,281$5,078$144,359
Peter DonaghyDirector of FinanceFT$100,693$3,410$104,103

Board Members and Trustees

NameTitle
Eric SalzanoPresident
Nivea Cordova BerriosVice President
Carla CalobrisiDirector
David CohenDirector
Dr Anne RobertsonDirector
Gary MurrayDirector
Hans BergDirector
James Williams IiDirector
Jane SalzanoDirector
Mark MaceiraDirector
Michael GugertyDirector
Nilda ColgroveDirector
Scott JohnstonDirector
Sen Karen MontgomeryDirector
Steve DissonDirector
Tom RowseDirector
Tom ScafidiDirector
Larry RossomondoExecutive Director
Glenda RoseSecretary
Julio MariusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Niro General ContractorContracting Services3608 HOLBORN PLACE, Frederick, MD 31704$188,174
MeridianInformation Technology5775 GENERAL WASHINGTON DRIVE, Alexandria, VA 22312$157,880
-Psychologist4220 MATTHEWS LANE, Kensington, MD 20895$123,615
-Psychologist14607 NADINE DRIVE, Rockville, MD 20853$101,644
Revenue and Support

Revenue Composition

Contributions and Grants
$481,600
Program Service Revenue
$25,646,084
Investment Income
$45,766
Other Revenue
$157,162
All Other Contributions
$283,853
Change in Net Assets
$694,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,325,618
Revenue Not Reported on Financial Statements
$4,994
Revenue Not Reported on Form 990
$-29,885
Total Revenue per Audited Statements
$26,295,733
Total Revenue per Form 990
$26,330,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,246,098
Other Expenses$5,390,321
Total Fundraising Expense$125,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,709,520$616,482$27,695$16,353,697
Occupancy$1,497,090$176,115$21,148$1,694,353
Other Employee Benefits$1,529,450$89,972$5,483$1,624,905
Payroll Taxes$1,163,087$86,193$2,276$1,251,556
Current Officers, Directors, Trustees, and Key Employees$37,191$731,160$8,199$776,550
Office Expenses$325,806$33,528$6,205$365,539
All Other Expenses$320,088$9,824$1,682$331,594
Depreciation Depletion$290,194$10,771$8,258$309,223
Other Expenses$294,351$40$0$294,391
Pension Plan Contributions$222,328$17,062-$239,390
Information Technology$199,844$2,391$12,643$214,878
Insurance$198,650-$5,094$203,744
Fees for Services Other$96,564$3,191$14,663$114,418
Fees for Services Accounting$69,713-$1,788$71,501
Travel$50,587$3,161$3$53,751
Interest$11,381$3,521-$14,902
Advertising$12,402$165$1,375$13,942
Fees for Service Investment Mgmnt Fees-$4,994-$4,994
Fees for Services Legal-$650-$650
Total Functional Expenses$23,712,491$1,798,150$125,778$25,636,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,636,419
Expenses per Audited Statements$25,631,425
Total Expenses per Audited Statements$25,631,425
Expenses Not Reported on Financial Statements$4,994
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 Direct Expenses$170,924
Fundraising Gross Income$149,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/gala$316,356$139,716$10,762$128,954
Golf Tournament$31,110$10,003$1,111$8,892
Total Events$347,466$149,719$170,924$-21,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dhmh$1,835,022
Credit Card Payable$66,327
Other Payables$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

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

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 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
EIN
52-1263443
Phone
2409122240
Address
8615 EAST VILLAGE AVENUE, MONTGOMERY VILLAGE, MD 20886

Signing Officer

Name
Larry Rossomondo
Title
Executive Director
Phone
2409122240
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Salzano
Formed
1982
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
816
Volunteers
8

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, 2013 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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243410
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SALZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1NIVEA CORDOVA BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIO MARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA CALOBRISI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANNE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANS BERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WILLIAMS II
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE SALZANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MACEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GUGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13NILDA COLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEN KAREN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE DISSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM ROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SCAFIDI
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN PAREGOL
IRS990/Form990PartVIISectionAGrp/PersonNm20DON RODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY ROSSOMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23EVA CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER DONAGHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19196856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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/FundraisingAmt0197747
IRS990/FundraisingDirectExpensesAmt0170924
IRS990/FundraisingGrossIncomeAmt0149719
IRS990/GainOrLossGrp/OtherAmt01697
IRS990/GainOrLossGrp/SecuritiesAmt018214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05812
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081710
IRS990/GrossReceiptsAmt026569147
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02391
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199844
IRS990/InformationTechnologyGrp/TotalAmt0214878
IRS990/InsuranceGrp/FundraisingAmt05094
IRS990/InsuranceGrp/ProgramServicesAmt0198650
IRS990/InsuranceGrp/TotalAmt0203744
IRS990/InterestGrp/ManagementAndGeneralAmt03521
IRS990/InterestGrp/ProgramServicesAmt011381
IRS990/InterestGrp/TotalAmt014902
IRS990/InvestmentIncomeGrp/ExclusionAmt025855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872850
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03370794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04433638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04665293
IRS990/LandBldgEquipCostOrOtherBssAmt08036087
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04115
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063496
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353591
IRS990/NetAssetsOrFundBalancesBOYAmt07415239
IRS990/NetAssetsOrFundBalancesEOYAmt08079547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021148
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176115
IRS990/OccupancyGrp/ProgramServicesAmt01497090
IRS990/OccupancyGrp/TotalAmt01694353
IRS990/OfficeExpensesGrp/FundraisingAmt06205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325806
IRS990/OfficeExpensesGrp/TotalAmt0365539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01529450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624905
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1PSYCHOLOGICAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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