Civic Intelligence

Avondale House Inc

990 • Fiscal year 2018 • EIN 74-1865489

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profilewww.avondalehouse.org

View Organization Page

3737 OMeara DriveHouston, TX 77025

(713) 993-9544

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$202,575

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,950,385

Up $173,667 (+1.6%) from 2017

Net Assets

Up

$9,271,394

Up $159,344 (+1.7%) from 2017

Liabilities

Up

$1,678,991

Up $14,323 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$5,514,979

Up $358,197 (+6.9%) from 2017

Expenses

Up

$5,355,635

Up $414,558 (+8.4%) from 2017

Net Income

Down

$159,344

Down $56,361 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,253,768Liabilities 2011: $268,685Net Assets 2011: $6,985,0832011Assets 2012: $7,456,855Liabilities 2012: $235,655Net Assets 2012: $7,221,2002012Assets 2013: $7,763,420Liabilities 2013: $211,449Net Assets 2013: $7,551,9712013Assets 2014: $8,243,667Liabilities 2014: $280,126Net Assets 2014: $7,963,5412014Assets 2015: $10,164,029Liabilities 2015: $1,803,205Net Assets 2015: $8,360,8242015Assets 2016: $10,644,088Liabilities 2016: $1,747,743Net Assets 2016: $8,896,3452016Assets 2017: $10,776,718Liabilities 2017: $1,664,668Net Assets 2017: $9,112,0502017Assets 2018: $10,950,385Liabilities 2018: $1,678,991Net Assets 2018: $9,271,3942018Assets 2019: $10,922,007Liabilities 2019: $1,631,417Net Assets 2019: $9,290,5902019Assets 2020: $11,675,795Liabilities 2020: $2,373,644Net Assets 2020: $9,302,1512020Assets 2021: $11,169,457Liabilities 2021: $1,497,578Net Assets 2021: $9,671,8792021Assets 2022: $11,897,839Liabilities 2022: $2,369,852Net Assets 2022: $9,527,9872022Assets 2023: $11,037,412Liabilities 2023: $2,593,739Net Assets 2023: $8,443,6732023Assets 2024: $9,188,202Liabilities 2024: $2,495,654Net Assets 2024: $6,692,5482024

Highlighted filing

2018

Assets$10,950,385
Liabilities$1,678,991
Net Assets$9,271,394
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,616,6582011Expenses 2012: $3,602,9892012Revenue 2013: $4,242,321Expenses 2013: $3,911,550Net Income 2013: $330,7712013Revenue 2014: $4,381,154Expenses 2014: $3,969,584Net Income 2014: $411,5702014Revenue 2015: $4,631,416Expenses 2015: $4,234,133Net Income 2015: $397,2832015Revenue 2016: $5,034,651Expenses 2016: $4,499,130Net Income 2016: $535,5212016Revenue 2017: $5,156,782Expenses 2017: $4,941,077Net Income 2017: $215,7052017Revenue 2018: $5,514,979Expenses 2018: $5,355,635Net Income 2018: $159,3442018Revenue 2019: $5,756,211Expenses 2019: $5,737,015Net Income 2019: $19,1962019Revenue 2020: $5,947,423Expenses 2020: $5,935,862Net Income 2020: $11,5612020Revenue 2021: $6,661,908Expenses 2021: $6,292,180Net Income 2021: $369,7282021Revenue 2022: $6,256,202Expenses 2022: $6,400,094Net Income 2022: -$143,8922022Revenue 2023: $5,195,081Expenses 2023: $6,279,395Net Income 2023: -$1,084,3142023Revenue 2024: $3,292,812Expenses 2024: $5,043,937Net Income 2024: -$1,751,1252024

Highlighted filing

2018

Revenue$5,514,979
Expenses$5,355,635
Net Income$159,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,514,979
Mission and Program Overview

Mission

To provide individuals with autism the resources, education, and training to develop to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,906,269$6,790,304▼ $115,965
Savings and Temporary Cash Investments$3,430,679$3,635,261▲ $204,582
Accounts Receivable$322,328$409,196▲ $86,868
Pledges and Grants Receivable$89,497$87,769▼ $1,728
Prepaid Expenses and Deferred Charges$27,145$27,055▼ $90
Cash and Non-Interest-Bearing Accounts$800$800→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,776,718$10,950,385▲ $173,667
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,346$1,356,062▼ $57,284
Accounts Payable and Accrued Expenses$251,322$322,929▲ $71,607
Total Liabilities$1,664,668$1,678,991▲ $14,323
Net Assets / Fund Balance
Unrestricted Net Assets$8,983,664$9,123,413▲ $139,749
Temporarily Rstr Net Assets$115,586$135,181▲ $19,595
Permanently Rstr Net Assets$12,800$12,800→ $0
Total Net Assets Fund Balance$9,112,050$9,271,394▲ $159,344
Total Liabilities and Net Assets / Fund Balance$10,776,718$10,950,385▲ $173,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,033,610$1,404,574$5,438,184
Land$2,539,999-$2,539,999
Other Land Buildings$199,935$722,668$922,603
Equipment$16,760$164,994$181,754
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve VetranoCEOFT$177,575$177,575

Board Members and Trustees

NameTitle
Greg HillPresident
Ann TurnbachDirector
Caroline BaizanDirector
Edward Shawn McMahonDirector
Gail ParazynskiDirector
Guy BuckleyDirector
Matthew ReevesDirector
Melva MeronekDirector
Steve RhatiganDirector
Steve UllrichDirector
Sue OldhamDirector
David DeAndaSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,721
Program Service Revenue
$4,953,235
Investment Income
$23,874
Other Revenue
$162,149
All Other Contributions
$198,985
Change in Net Assets
$159,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,514,979
Total Revenue per Audited Statements
$5,514,979
Total Revenue per Form 990
$5,514,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,006,464
Other Expenses$850,764
Grants and Similar Amounts Paid$498,407
Total Fundraising Expense$24,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,341,965$461,924-$3,803,889
Grants to Domestic Individuals$498,407--$498,407
Occupancy$270,990$4,461-$275,451
Current Officers, Directors, Trustees, and Key Employees$81,030$121,545-$202,575
Depreciation Depletion$189,534--$189,534
Fees for Services Other$4,443$100,582-$105,025
Interest$66,958--$66,958
Other Expenses$20,523$303$24,243$20,826
All Other Expenses$12,354$6,158-$18,512
Conferences and Meetings$4,221$10,803-$15,024
Travel$6,247$695-$6,942
Insurance$2,775--$2,775
Total Functional Expenses$4,621,705$709,687$24,243$5,355,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,355,635
Total Expenses per Audited Statements$5,355,635
Total Expenses per Form 990$5,355,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$162,149$162,149-$162,149
Total Events$162,149$162,149-$162,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The By-Laws provide that each director review and sign annually the Conflict of Interest Policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an Annual Executive Review of compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, at the discretion of the governing body and management.”

Filing and Contact Details

Filer

Filer Name
Avondale House Inc
EIN
74-1865489
Phone
7139939544
Address
3737 OMeara Drive, Houston, TX 77025

Signing Officer

Name
Steve Vetrano
Title
CEO
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
400

Preparer

Firm
Cornelius Stegent & Price LLP
Address
24 East Greenway Plaza Suite 515, Houston, TX 77046-2406
Preparer
Donellen G Cornelius
Phone
7138409300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Day Habilitation. Serving approximately 30 adults with autism.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322929
IRS990/AccountsReceivableGrp/BOYAmt0322328
IRS990/AccountsReceivableGrp/EOYAmt0409196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide individuals with autism the resources, education, and training to develop to their fullest potential.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0198985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012354
IRS990/AllOtherExpensesGrp/TotalAmt018512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07139939544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 OMeara Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202575
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04221
IRS990/ConferencesMeetingsGrp/TotalAmt015024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375721
IRS990/CYGrantsAndSimilarPaidAmt0498407
IRS990/CYInvestmentIncomeAmt023874
IRS990/CYOtherExpensesAmt0850764
IRS990/CYOtherRevenueAmt0162149
IRS990/CYProgramServiceRevenueAmt04953235
IRS990/CYRevenuesLessExpensesAmt0159344
IRS990/CYSalariesCompEmpBnftPaidAmt04006464
IRS990/CYTotalExpensesAmt05355635
IRS990/CYTotalFundraisingExpenseAmt024243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05514979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189534
IRS990/DepreciationDepletionGrp/TotalAmt0189534
IRS990/Desc0Day School serving approximately 70 children (under 22) with autism and other developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03174512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0176736
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04443
IRS990/FeesForServicesOtherGrp/TotalAmt0105025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Steve Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2David DeAnda
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Turnbach
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Parazynski
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm9Melva Meronek
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Shawn McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Rhatigan
IRS990/Form990PartVIISectionAGrp/PersonNm13Caroline Baizan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202575
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0162149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0498407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05514979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02775
IRS990/InsuranceGrp/TotalAmt02775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt066958
IRS990/InterestGrp/TotalAmt066958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06906269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06790304
IRS990/LandBldgEquipCostOrOtherBssAmt09082540
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide individuals with autism the resources, education, and training to develop to their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01413346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01356062
IRS990/NetAssetsOrFundBalancesBOYAmt09112050
IRS990/NetAssetsOrFundBalancesEOYAmt09271394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt0270990
IRS990/OccupancyGrp/TotalAmt0275451
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quality Assurance Fees
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Rental & Maintenance of Equip
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt024243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt066447
IRS990/OtherExpensesGrp/ProgramServicesAmt116695
IRS990/OtherExpensesGrp/ProgramServicesAmt239116
IRS990/OtherExpensesGrp/ProgramServicesAmt320523
IRS990/OtherExpensesGrp/TotalAmt066447
IRS990/OtherExpensesGrp/TotalAmt143984
IRS990/OtherExpensesGrp/TotalAmt239286
IRS990/OtherExpensesGrp/TotalAmt320826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03341965
IRS990/OtherSalariesAndWagesGrp/TotalAmt03803889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04953235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04953235
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential. Serving 18 children and adults with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004050
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Habilitation. Serving approximately 30 adults with autism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0494199
IRS990/PYInvestmentIncomeAmt018983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0829485
IRS990/PYOtherRevenueAmt098737
IRS990/PYProgramServiceRevenueAmt04784809
IRS990/PYRevenuesLessExpensesAmt0215705
IRS990/PYSalariesCompEmpBnftPaidAmt03617393
IRS990/PYTotalExpensesAmt04941077
IRS990/PYTotalRevenueAmt05156782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03430679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03635261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt01819105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819105
IRS990ScheduleA/TotalSupportAmt02450311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,950,385
Liabilities
$1,678,991
Net assets
$9,271,394
Revenue
$5,514,979
Expenses
$5,355,635
Net income
$159,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.50$6.69$3.29$5.04$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.59$8.44$5.20$6.28$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.37$9.53$6.26$6.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.50$9.67$6.66$6.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.37$9.30$5.95$5.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.63$9.29$5.76$5.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.68$9.27$5.51$5.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.11$5.16$4.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.90$5.03$4.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.80$8.36$4.63$4.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.28$7.96$4.38$3.97$0.41
2013Summary only. Only limited summary data is available for this year.$7.76$0.21$7.55$4.24$3.91$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.24$7.22$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.27$6.99$3.62