Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0942573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$337,504
Up $49,328 (+17%) from 2015
Net Assets
Up$333,858
Up $45,682 (+16%) from 2015
Liabilities
Up$3,646
Up $3,646 from 2015
Revenue
Up$368,205
Up $37,342 (+11%) from 2015
Expenses
Up$323,027
Up $51,102 (+19%) from 2015
Net Income
Down$45,178
Down $13,760 (-23%) from 2015
To assist with education, advocacy, early intervention preschool screenings and mentoring for families impacted by autism.
Provide funding for research of autism, provide education to assit in the early diagnosis of autism and provide financial assistance for families with autistic children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,086 | $258,978 | ▲ $53,892 |
| Cash and Non-Interest-Bearing Accounts | $53,700 | $54,915 | ▲ $1,215 |
| Land, Buildings, and Equipment, Net | $16,659 | $12,257 | ▼ $4,402 |
| Pledges and Grants Receivable | $8,000 | $6,000 | ▼ $2,000 |
| Investments in Publicly Traded Securities | $4,731 | $5,354 | ▲ $623 |
| Total Assets | $288,176 | $337,504 | ▲ $49,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,646 | - |
| Total Liabilities | $0 | $3,646 | ▲ $3,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,176 | $333,858 | ▲ $45,682 |
| Total Net Assets Fund Balance | $288,176 | $333,858 | ▲ $45,682 |
| Total Liabilities and Net Assets / Fund Balance | $288,176 | $337,504 | ▲ $49,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,400 | $7,600 | $19,000 |
| Equipment | $857 | $9,672 | $10,529 |
| Name | Title |
|---|---|
| Robert T Hoff | Chairman |
| Calendula Chang-yocum | Director |
| Christen Kugener | Director |
| Curtis Gabhart | Director |
| Dr Michael Levy | Director |
| Eric Cusick | Director |
| Jordan Berman | Director |
| Linda Townson | Director |
| Michael Leaf | Director |
| Pablo Fernandez | Director |
| Shane Brennan | Director |
| Dayna K Hoff | Volunteer Executive Director |
| Kathleen Hoff-moore | C.f.o. |
| Cara Lucier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,691 |
| Salaries, Compensation, and Employee Benefits | $92,336 |
| Total Fundraising Expense | $38,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,092 | $18,540 | $12,641 | $84,273 |
| Occupancy | $11,537 | $2,884 | - | $14,421 |
| Office Expenses | $7,126 | $2,603 | $222 | $9,951 |
| Travel | - | $3,898 | $5,846 | $9,744 |
| Information Technology | - | $7,907 | $977 | $8,884 |
| Conferences and Meetings | - | $7,364 | - | $7,364 |
| Payroll Taxes | $4,588 | $1,602 | $1,093 | $7,283 |
| Insurance | $5,042 | $1,260 | - | $6,302 |
| Fees for Services Other | - | $6,290 | - | $6,290 |
| Fees for Services Accounting | - | $4,843 | - | $4,843 |
| Depreciation Depletion | - | $4,402 | - | $4,402 |
| Other Expenses | $122,325 | $1,386 | $8,576 | $1,386 |
| Other Employee Benefits | $491 | $172 | $117 | $780 |
| All Other Expenses | - | $370 | - | $370 |
| Total Functional Expenses | $220,796 | $63,521 | $38,710 | $323,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,027 |
| Total Expenses per Audited Statements | $323,027 |
| Total Expenses per Form 990 | $323,027 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $209,887 | - | $23,473 | - |
| Other Events | $93,904 | - | $6,548 | - |
| Total Events | $303,791 | - | $102,245 | $-102,245 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Robert t. Hoff, chairman, is son of kathleen hoff-moore, cfo. Robert t. Hoff, chairman is married to dayna hoff, executive director.”
“All board members are given a copy of the conflict of interest policy annually and required to sign a consent form acknowledging that they have received and read the policy, and that they agree to disclose any potential conflicts of interest.”
“Financial statements and organizational documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE EDUCATION TO ASSIT IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES WITH AUTISTIC CHILDREN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 161626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN HOFF-MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192224465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 NIMITZ BLVD SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7364 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 303791 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503 |
| IRS990/CYOtherExpensesAmt | 0 | 230691 |
| IRS990/CYOtherRevenueAmt | 0 | -102245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92336 |
| IRS990/CYTotalExpensesAmt | 0 | 323027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4402 |
| IRS990/Desc | 0 | FINANCIAL SUPPORT FOR AUTISM RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AUTISM TREE PROJECT FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT T HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN HOFF-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARA LUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALENDULA CHANG-YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PABLO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS GABHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTEN KUGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA TOWNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAYNA K HOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VOLUNTEER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 303791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 977 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6302 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5354 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29529 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4430 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST WITH EDUCATION, ADVOCACY, EARLY INTERVENTION PRESCHOOL SCREENINGS AND MENTORING FOR FAMILIES IMPACTED BY AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -102245 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN HOFF-MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION PRESCHOOL SCREENING PROGRAM AND COMMUNITY OUTREACH TO INCREASE PUBLIC AWARENESS OF AUTISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY AUTISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200103 |
| IRS990/PYOtherRevenueAmt | 0 | -6716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71822 |
| IRS990/PYTotalExpensesAmt | 0 | 271925 |
| IRS990/PYTotalRevenueAmt | 0 | 330863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 469847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1721598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1723829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1723829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 470450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724665 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323027 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 504 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 368205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 368205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 368709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 303791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 209887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 93904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 102245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32348 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.