Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 81-4851684 • 501(c)3 • Lewisville, TX
Profile
To serve adults with autism by providing job training in our retail space, daily gaterings or enrichment classes to foster acceptance of of autism, create connections, to maintain and improve social skills,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,700
Up $1,393 (+454%) from 2023
Liabilities
Down$144,125
Down $2,029 (-1.4%) from 2023
Net Assets
Up-$142,425
Up $3,422 (+2.3%) from 2023
Revenue
Down$91,730
Down $176,265 (-66%) from 2023
Expenses
Down$88,502
Down $210,599 (-70%) from 2023
Net Income
Up$3,228
Up $34,334 (+110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve adults with autism by providing job training in our retail space, daily gaterings or enrichment classes to foster acceptance of of autism, create connections, to maintain and improve social skills,
To serve adults with autism by providing job training in our retail space with daily classesoutings to maintainimprove social skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307 | $1,700 | ▲ $1,393 |
| Rtn Earn Endowment Incm Other Fnds | $-145,847 | - | - |
| Total Assets | $307 | $1,700 | ▲ $1,393 |
| Liabilities | |||
| Other Liabilities | $146,154 | $144,125 | ▼ $2,029 |
| Total Liabilities | $146,154 | $144,125 | ▼ $2,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-145,847 | $-142,425 | ▲ $3,422 |
| Total Net Assets Fund Balance | $-145,847 | $-142,425 | ▲ $3,422 |
| Total Liabilities and Net Assets / Fund Balance | $307 | $1,700 | ▲ $1,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Wheeler | Director | FT | $18,725 | $18,725 |
| Lisa Christian | Vice President | FT | $10,060 | $10,060 |
| Name | Title |
|---|---|
| Becky Romberio Burslem | Chairman of Board |
| Justine Mcgee | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,600 |
| Salaries, Compensation, and Employee Benefits | $35,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $28,785 |
| Fees for Services Other | $19,452 | - | - | $19,452 |
| Occupancy | - | $13,486 | - | $13,486 |
| Other Salaries and Wages | - | - | - | $6,820 |
| Office Expenses | $94 | $4,405 | - | $4,499 |
| Advertising | $1,647 | $2,011 | - | $3,658 |
| Insurance | - | $2,514 | - | $2,514 |
| All Other Expenses | - | $1,666 | - | $1,666 |
| Travel | - | $1,517 | - | $1,517 |
| Other Expenses | $1,985 | $1,231 | - | $1,231 |
| Interest | - | $1,175 | - | $1,175 |
| Payroll Taxes | - | - | - | $297 |
| Total Functional Expenses | $24,595 | $28,005 | $0 | $88,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $125,133 |
| Credit Cards | $18,992 |
“Reviewed by director and vice president”
“Available through Director upon request”
“Contract Services Total expenses - $435.00 Program service expenses - $435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Admission Fees Events Total expenses - $19017.00 Program service expenses - $19017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve adults with autism by providing job training in our retail space with daily classesoutings to maintainimprove social skills |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3658 |
| IRS990/AllOtherContributionsAmt | 0 | 78388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1666 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144057563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3012 Penniman Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35902 |
| IRS990/CYTotalExpensesAmt | 0 | 88502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Investmnent in Two full-time employees(one director and one assistant) whose duties include managing retail activities, planning daily activ- ities, interviewing new participants, coordinating volunteers, pro- |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTINE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY ROMBERIO BURSLEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 91730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/InterestGrp/TotalAmt | 0 | 1175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve adults with autism by providing job training in our retail space, daily gaterings or enrichment classes to foster acceptance of of autism, create connections, to maintain and improve social skills, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -145847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -145847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -142425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jamie Wheeler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Storefront Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 360 |
| IRS990/PYOtherExpensesAmt | 0 | 160300 |
| IRS990/PYOtherRevenueAmt | 0 | 80 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138441 |
| IRS990/PYTotalExpensesAmt | 0 | 299101 |
| IRS990/PYTotalRevenueAmt | 0 | 267995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3228 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -145847 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 498968 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by director and vice president |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available through Director upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contract Services Total expenses - $435.00 Program service expenses - $435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Admission Fees Events Total expenses - $19017.00 Program service expenses - $19017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307 |
| IRS990/TotalAssetsEOYAmt | 0 | 1700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78388 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -145847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -142425 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/TravelGrp/TotalAmt | 0 | 1517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3012 Penniman Road |
| IRS990/USAddress/CityNm | 0 | Denton |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144057563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Austens Autistic Adventures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 814851684 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jamie Wheeler |
| ReturnHeader/Filer/PhoneNum | 0 | 2144057563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 East SW Parkway Ste 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lewisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812702282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFG Tax Help |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2011 N Collins Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richardson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4698294357 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK PARHAM |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T19:55:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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