Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$964,952
Up $41,505 (+4.5%) from 2022
Net Assets
Up$586,822
Up $92,410 (+19%) from 2022
Liabilities
Down$378,130
Down $50,905 (-12%) from 2022
Revenue
Up$1,056,820
Up $333,583 (+46%) from 2022
Expenses
Up$964,410
Up $371,543 (+63%) from 2022
Net Income
Down$92,410
Down $37,960 (-29%) from 2022
Services for adults with autism and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $190,565 | - |
| Land, Buildings, and Equipment, Net | $84,579 | $188,977 | ▲ $104,398 |
| Cash and Non-Interest-Bearing Accounts | $393,593 | $170,300 | ▼ $223,293 |
| Pledges and Grants Receivable | - | $48,090 | - |
| Prepaid Expenses and Deferred Charges | $7,407 | $11,948 | ▲ $4,541 |
| Total Assets | $923,447 | $964,952 | ▲ $41,505 |
| Other Assets Total | $437,868 | $355,072 | ▼ $82,796 |
| Liabilities | |||
| Other Liabilities | $418,939 | $361,149 | ▼ $57,790 |
| Accounts Payable and Accrued Expenses | $10,096 | $16,981 | ▲ $6,885 |
| Total Liabilities | $429,035 | $378,130 | ▼ $50,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $422,290 | $570,287 | ▲ $147,997 |
| Net Assets With Donor Restrictions | $72,122 | $16,535 | ▼ $55,587 |
| Total Net Assets Fund Balance | $494,412 | $586,822 | ▲ $92,410 |
| Total Liabilities and Net Assets / Fund Balance | $923,447 | $964,952 | ▲ $41,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,840 | $26,844 | $138,684 |
| Leasehold Improvements | $61,677 | $8,663 | $70,340 |
| Equipment | $15,460 | $1,798 | $17,258 |
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Insalata | Executive Di | FT | $92,430 | $10,097 | $102,527 |
| Name | Title |
|---|---|
| John Broadbent | Director |
| John Hermann | Director |
| Lea Ziegler | Director |
| Nicole Frank | Director |
| Stephanie Pike | Director |
| Theresa Richter | Director |
| Kari Ansay | Founder & Pr |
| Amy Warren | Founder & Se |
| Gabe Koroluk | Founder & Tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $35,544 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,811 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,290 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $50,645 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,965 |
| Other Expenses | $337,445 |
| Total Fundraising Expense | $35,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,780 | $17,523 | $941 | $431,244 |
| Occupancy | $112,693 | $5,931 | - | $118,624 |
| Current Officers, Directors, Trustees, and Key Employees | $87,808 | $4,622 | - | $92,430 |
| Other Employee Benefits | $49,550 | $2,192 | $93 | $51,835 |
| Payroll Taxes | $49,188 | $2,176 | $92 | $51,456 |
| Depreciation Depletion | $33,338 | $1,755 | - | $35,093 |
| Fees for Services Other | $16,296 | $3,648 | $4,378 | $24,322 |
| Fees for Services Legal | - | $22,170 | - | $22,170 |
| All Other Expenses | $16,804 | $1,317 | $3,596 | $21,717 |
| Insurance | $16,075 | $846 | - | $16,921 |
| Other Expenses | $11,553 | $8,994 | $26,699 | $8,994 |
| Office Expenses | $4,036 | $848 | - | $4,884 |
| Information Technology | - | $100 | - | $100 |
| Travel | - | $25 | - | $25 |
| Total Functional Expenses | $856,464 | $72,147 | $35,799 | $964,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $990,867 |
| Expenses per Audited Statements | $964,410 |
| Total Expenses per Form 990 | $964,410 |
| Expenses Not Reported on Form 990 | $26,457 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,914 |
| Fundraising Gross Income | $24,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ghouls Night Ou | $45,180 | - | $16,750 | - |
| Xdrive | $68,642 | $24,930 | $28,164 | $-3,234 |
| Total Events | $127,564 | $24,930 | $44,914 | $-19,984 |
| Liability | Amount |
|---|---|
| Operating Lease Current & Longterm | $361,149 |
“The form 990 is prepared by an independent cpa and is reviewed by the board of directors for accuracy and completeness before it is filed with the irs.”
“Officers and directors sign a written conflict of interest statement annually.”
“The organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields or work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”
“Governing and financial documents are available upon request.”
“DONATED FIXED ASSETS 0”
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 | 10096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 348143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABE KOROLUK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202019812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 W HAMPDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102634 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2439 |
| IRS990/CYOtherExpensesAmt | 0 | 337445 |
| IRS990/CYOtherRevenueAmt | 0 | -14279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626965 |
| IRS990/CYTotalExpensesAmt | 0 | 964410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35093 |
| IRS990/Desc | 0 | TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 856464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10097 |
| 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/PersonNm | 0 | MICHAEL INSALATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI ANSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABE KOROLUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92430 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER & TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER & SE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 102634 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24930 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1988 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 133335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8800 |
| IRS990/GrossReceiptsAmt | 0 | 1108546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226282 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6812 |
| 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 | SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 570287 |
| IRS990/NoncashContributionsAmt | 0 | 50645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 437868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355072 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51835 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5705 |
| IRS990/OtherRevenueTotalAmt | 0 | 5705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 92 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11948 |
| IRS990/PrincipalOfficerNm | 0 | KARI ANSAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 150780 |
| IRS990/PYOtherRevenueAmt | 0 | 7892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442087 |
| IRS990/PYTotalExpensesAmt | 0 | 592867 |
| IRS990/PYTotalRevenueAmt | 0 | 723237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 486536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 221230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 139391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 658249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 584112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1397026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 509478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 363244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1047973 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 74834 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 157660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4705 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4705 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1944410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 221230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 139391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170523 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 658249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1093590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2602659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1098746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 778869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2607815 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 26457 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17258 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 964410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 335072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 361149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE CURRENT & LONGTERM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188977 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 355072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 964410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 361149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1083277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 990867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | XDRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GHOULS NIGHT OU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.