Civic Intelligence

Autism Services Inc

EIN 58-1602407 • 501(c)3 • Raleigh, NC

Profile

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

1310-h Corporation ParkwayRaleigh, NC 27610

aol.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,263,429

Up $128,799 (+11%) from 2024

Liabilities

Up

$217,234

Up $29,647 (+16%) from 2024

Net Assets

Up

$1,046,195

Up $99,152 (+10%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$4,212,399

Up $71,302 (+1.7%) from 2024

Expenses

Up

$4,113,247

Up $117,363 (+2.9%) from 2024

Net Income

Down

$99,152

Down $46,061 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $925,818Liabilities 2010: $785,200Net Assets 2010: $140,6182010Assets 2011: $1,017,836Liabilities 2011: $682,925Net Assets 2011: $334,9112011Assets 2012: $885,500Liabilities 2012: $483,014Net Assets 2012: $402,4862012Assets 2013: $938,430Liabilities 2013: $556,397Net Assets 2013: $382,0332013Assets 2014: $969,654Liabilities 2014: $428,873Net Assets 2014: $540,7812014Assets 2015: $978,456Liabilities 2015: $361,698Net Assets 2015: $616,7582015Assets 2016: $1,021,037Liabilities 2016: $306,389Net Assets 2016: $714,6482016Assets 2017: $1,118,274Liabilities 2017: $291,594Net Assets 2017: $826,6802017Assets 2018: $848,287Liabilities 2018: $245,567Net Assets 2018: $602,7202018Assets 2019: $843,772Liabilities 2019: $233,009Net Assets 2019: $610,7632019Assets 2020: $1,040,497Liabilities 2020: $495,713Net Assets 2020: $544,7842020Assets 2021: $1,061,929Liabilities 2021: $206,460Net Assets 2021: $855,4692021Assets 2022: $876,326Liabilities 2022: $159,931Net Assets 2022: $716,3952022Assets 2023: $972,093Liabilities 2023: $170,263Net Assets 2023: $801,8302023Assets 2024: $1,134,630Liabilities 2024: $187,587Net Assets 2024: $947,0432024Assets 2025: $1,263,429Liabilities 2025: $217,234Net Assets 2025: $1,046,1952025

Highlighted filing

2025

Assets$1,263,429
Liabilities$217,234
Net Assets$1,046,195
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,797,9232010Expenses 2011: $2,803,8122011Expenses 2012: $2,887,7862012Revenue 2013: $2,878,732Expenses 2013: $2,899,185Net Income 2013: -$20,4532013Revenue 2014: $2,943,702Expenses 2014: $2,784,951Net Income 2014: $158,7512014Revenue 2015: $2,801,460Expenses 2015: $2,725,483Net Income 2015: $75,9772015Revenue 2016: $2,849,187Expenses 2016: $2,751,299Net Income 2016: $97,8882016Revenue 2017: $2,987,887Expenses 2017: $2,875,855Net Income 2017: $112,0322017Revenue 2018: $2,701,656Expenses 2018: $2,966,237Net Income 2018: -$264,5812018Revenue 2019: $2,997,571Expenses 2019: $2,989,528Net Income 2019: $8,0432019Revenue 2020: $3,095,564Expenses 2020: $3,161,543Net Income 2020: -$65,9792020Revenue 2021: $3,647,735Expenses 2021: $3,337,050Net Income 2021: $310,6852021Revenue 2022: $3,365,844Expenses 2022: $3,504,918Net Income 2022: -$139,0742022Revenue 2023: $3,833,509Expenses 2023: $3,748,074Net Income 2023: $85,4352023Revenue 2024: $4,141,097Expenses 2024: $3,995,884Net Income 2024: $145,2132024Revenue 2025: $4,212,399Expenses 2025: $4,113,247Net Income 2025: $99,1522025

Highlighted filing

2025

Revenue$4,212,399
Expenses$4,113,247
Net Income$99,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,429
Liabilities
$217,234
Net assets
$1,046,195
Revenue
$4,212,399
Expenses
$4,113,247
Net income
$99,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$4.21$4.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$4.14$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.83$3.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$3.37$3.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$3.65$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.10$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$3.00$2.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.70$2.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.80$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$2.94$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.40$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.33$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.79$0.14$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,212,399
Mission and Program Overview

Mission

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

Operates group homes for autistic adults and children. Provides a myriad of services for autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,090$605,455▲ $155,365
Accounts Receivable$438,387$451,580▲ $13,193
Land, Buildings, and Equipment, Net$171,571$137,841▼ $33,730
Cash and Non-Interest-Bearing Accounts$42,709$27,467▼ $15,242
Total Assets$1,134,630$1,263,429▲ $128,799
Other Assets Total$31,873$41,086▲ $9,213
Liabilities
Accounts Payable and Accrued Expenses$171,698$192,134▲ $20,436
Other Liabilities$15,889$25,100▲ $9,211
Total Liabilities$187,587$217,234▲ $29,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,043$1,046,195▲ $99,152
Total Net Assets Fund Balance$947,043$1,046,195▲ $99,152
Total Liabilities and Net Assets / Fund Balance$1,134,630$1,263,429▲ $128,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,183$180,267$244,450
Other Land Buildings$73,658$168,834$242,492
Equipment$0$88,110$88,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyse ShirleyExecutive DirectorFT$154,699$30,500$185,199
Shayne JefferysCFOFT$138,571-$138,571

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Chris NiverDirector
Grace RowlsonDirector
Herb CampbellDirector
Knicole EmanuelDirector
Neely HukillDirector
Susan DalyDirector
Curtis a BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,989
Program Service Revenue
$4,203,408
Investment Income
$2
Other Revenue
$0
All Other Contributions
$220
Change in Net Assets
$99,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,278
Total Revenue per Audited Statements
$4,259,677
Total Revenue per Form 990
$4,212,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,494
Other Expenses$1,302,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,376$-77,449-$2,229,927
Current Officers, Directors, Trustees, and Key Employees-$323,770-$323,770
All Other Expenses$273,355$43,761-$317,116
Payroll Taxes$193,141$19,011-$212,152
Occupancy$123,106$28,456-$151,562
Other Expenses$74,584$28,857-$103,441
Insurance-$87,309-$87,309
Conferences and Meetings$22,347$38,660-$61,007
Fees for Services Accounting$28,785$21,941-$50,726
Other Employee Benefits$24,305$20,340-$44,645
Depreciation Depletion$33,730--$33,730
Travel$33,214$297-$33,511
Fees for Services Legal-$3,764-$3,764
Advertising-$304-$304
Total Functional Expenses$3,574,226$539,021$0$4,113,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,154,646
Expenses per Audited Statements$4,113,247
Total Expenses per Form 990$4,113,247
Expenses Not Reported on Form 990$41,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$25,100
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors have final review and approval.”

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

“The policies and procedures address conflicts, potential conflicts, etc. The board of directors and the executive director are notified of any potential conflicts. If conflicts involve the executive director or board, the board still has final say.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director. The executive director approves compensation for most other employees. Managers can recommend raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services Inc
EIN
58-1602407
Phone
9192559011
Address
1310-H CORPORATION PARKWAY, RALEIGH, NC 27610

Signing Officer

Name
Wyatt Buckingham
Title
Treasurer
Phone
9192559011
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
0

Preparer

Firm
Rm Advisory LLC
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate included in combined financial statements 47,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 41,399.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04212399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087309
IRS990/InsuranceGrp/TotalAmt087309
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137841
IRS990/LandBldgEquipCostOrOtherBssAmt0575052
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947043
IRS990/NetAssetsOrFundBalancesEOYAmt01046195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028456
IRS990/OccupancyGrp/ProgramServicesAmt0123106
IRS990/OccupancyGrp/TotalAmt0151562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031873
IRS990/OtherAssetsTotalGrp/EOYAmt041086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044645
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028857
IRS990/OtherExpensesGrp/ProgramServicesAmt0180734
IRS990/OtherExpensesGrp/ProgramServicesAmt1166764
IRS990/OtherExpensesGrp/ProgramServicesAmt2112785
IRS990/OtherExpensesGrp/ProgramServicesAmt374584
IRS990/OtherExpensesGrp/TotalAmt0180734
IRS990/OtherExpensesGrp/TotalAmt1166764
IRS990/OtherExpensesGrp/TotalAmt2112785
IRS990/OtherExpensesGrp/TotalAmt3103441
IRS990/OtherLiabilitiesGrp/BOYAmt015889
IRS990/OtherLiabilitiesGrp/EOYAmt025100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-77449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02229927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193141
IRS990/PayrollTaxesGrp/TotalAmt0212152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03491469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03491469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711939
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0989656
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0521256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01296974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04123904
IRS990/PYRevenuesLessExpensesAmt0145213
IRS990/PYSalariesCompEmpBnftPaidAmt02698910
IRS990/PYTotalExpensesAmt03995884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04141097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02692496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04203408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04123904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03737986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03230559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03188478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018484335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019269613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04212397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04141093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03833175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03365642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03717306
IRS990ScheduleA/Total509Grp/TotalAmt019269613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04212399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04141095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03833177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03365644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03717311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019269626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088110
IRS990ScheduleD/ExpensesNotReportedAmt041399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04113247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt047278
IRS990ScheduleD/RevenueNotReportedAmt047278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04212399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 47,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 41,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137841
IRS990ScheduleD/TotalExpensesPerForm990Amt04113247
IRS990ScheduleD/TotalLiabilityAmt025100
IRS990ScheduleD/TotalRevenuePerForm990Amt04212399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04154646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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