Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 74-1865489 • 501(c)3 • Houston, TX
Profile
To provide children and young adults with autism the education and training to develop to their fullest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$9,188,202
Down $1,849,210 (-17%) from 2023
Liabilities
Down$2,495,654
Down $98,085 (-3.8%) from 2023
Net Assets
Down$6,692,548
Down $1,751,125 (-21%) from 2023
Revenue
Down$3,292,812
Down $1,902,269 (-37%) from 2023
Expenses
Down$5,043,937
Down $1,235,458 (-20%) from 2023
Net Income
Down-$1,751,125
Down $666,811 (-61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide individuals with autism the resources, education, and training to develop to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,495,972 | $7,316,642 | ▼ $179,330 |
| Savings and Temporary Cash Investments | $2,551,081 | $1,066,382 | ▼ $1,484,699 |
| Intangible Assets | $504,787 | $399,288 | ▼ $105,499 |
| Accounts Receivable | $306,068 | $254,444 | ▼ $51,624 |
| Pledges and Grants Receivable | $137,505 | $121,672 | ▼ $15,833 |
| Prepaid Expenses and Deferred Charges | $40,848 | $29,129 | ▼ $11,719 |
| Cash and Non-Interest-Bearing Accounts | $1,151 | $645 | ▼ $506 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,037,412 | $9,188,202 | ▼ $1,849,210 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,962,695 | $1,852,549 | ▼ $110,146 |
| Accounts Payable and Accrued Expenses | $256,186 | $357,875 | ▲ $101,689 |
| Other Liabilities | $374,858 | $285,230 | ▼ $89,628 |
| Total Liabilities | $2,593,739 | $2,495,654 | ▼ $98,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,060,312 | $6,276,881 | ▼ $1,783,431 |
| Net Assets With Donor Restrictions | $383,361 | $415,667 | ▲ $32,306 |
| Total Net Assets Fund Balance | $8,443,673 | $6,692,548 | ▼ $1,751,125 |
| Total Liabilities and Net Assets / Fund Balance | $11,037,412 | $9,188,202 | ▼ $1,849,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,718,536 | $2,373,566 | $6,092,102 |
| Land | $3,468,202 | - | $3,468,202 |
| Other Land Buildings | $60,079 | $1,015,012 | $1,075,091 |
| Equipment | $69,825 | $227,971 | $297,796 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Vetrano | CEO | FT | $250,387 | $250,387 |
| Name | Title |
|---|---|
| Tim Williamson | President |
| Allen Capps | Vice President |
| Ashley Nelly | Director |
| Binita Patel | Director |
| Chereese Johnson | Director |
| David DeAnda | Director |
| Greg Hill | Director |
| Guy Buckley | Director |
| Kerri Lynn Sanchez | Director |
| Steve Ullrich | Director |
| Ann Turnbach | Secretary |
| Waylon Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,576,656 |
| Other Expenses | $1,179,355 |
| Total Fundraising Expense | $338,845 |
| Grants and Similar Amounts Paid | $287,926 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,499,739 | $523,212 | $303,318 | $3,326,269 |
| Occupancy | $383,444 | - | - | $383,444 |
| Depreciation Depletion | $337,157 | - | - | $337,157 |
| Grants to Domestic Individuals | $287,926 | - | - | $287,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,387 | - | $250,387 |
| Fees for Services Other | $91,648 | $46,433 | $350 | $138,431 |
| Interest | $98,177 | - | - | $98,177 |
| All Other Expenses | $19,559 | $2,841 | $5,308 | $27,708 |
| Other Expenses | $27,152 | $463 | $79 | $27,694 |
| Conferences and Meetings | $7,413 | $6,332 | - | $13,745 |
| Travel | $1,087 | $1,355 | - | $2,442 |
| Total Functional Expenses | $3,871,001 | $834,091 | $338,845 | $5,043,937 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,043,937 |
| Total Expenses per Audited Statements | $5,043,937 |
| Total Expenses per Form 990 | $5,043,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $340,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $340,516 | $340,516 | - | $340,516 |
| Total Events | $340,516 | $340,516 | - | $340,516 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $285,230 |
“Form 990 is reviewed by the Board of Directors prior to filing.”
“The By-Laws provide that each director review and sign annually the Conflict of Interest Policy.”
“There is an Annual Executive Review of compensation and benefits.”
“Upon request, at the discretion of the governing body and management.”
“OTHER PROGRAM SERVICES 4: Day Habilitation. Serving approximately 33 adults with autism.”
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/BOYAmt | 0 | 256186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide individuals with autism the resources, education, and training to develop to their fullest potential. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 484100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139939544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 OMeara Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250387 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 287926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50572 |
| IRS990/CYOtherExpensesAmt | 0 | 1179355 |
| IRS990/CYOtherRevenueAmt | 0 | 340516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2317624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1751125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3576656 |
| IRS990/CYTotalExpensesAmt | 0 | 5043937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3292812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337157 |
| IRS990/Desc | 0 | Day School serving approximately 74 children (under 22) with autism and other developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2291294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 100000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138431 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Steve Vetrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Ullrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allen Capps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Waylon Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David DeAnda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Turnbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Nelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerri Lynn Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chereese Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Binita Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Williamson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250387 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| 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 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 340516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 287926 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 287926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3292812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 504787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 399288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98177 |
| IRS990/InterestGrp/TotalAmt | 0 | 98177 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3616549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7495972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7316642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10933191 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide individuals with autism the resources, education, and training to develop to their fullest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1962695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1852549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8443673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6692548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 340516 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8060312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6276881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Quality Assurance Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental and Maint of Equipmt |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285230 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2499739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3326269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29129 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2317624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2317624 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential. Serving 18 children and adults with autism and other developmental disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1204691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day Habilitation. Serving approximately 33 adults with autism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 422386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1405179 |
| IRS990/PYOtherRevenueAmt | 0 | 225459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4207088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1084314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4451830 |
| IRS990/PYTotalExpensesAmt | 0 | 6279395 |
| IRS990/PYTotalRevenueAmt | 0 | 5195081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1751125 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2551081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1066382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3396545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 340516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 953849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3396545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3396545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4515340 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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