Asd Hope INC FY2020 filing

Tax-deductible

Spring, TX501(c)(3)EducationEIN 47-5417326Revenue $369K in FY2020

On file with the IRStexasautismacademy.org1009 Pruitt Rd, 77380-3024 · Spring, TXTax-exempt since Feb 2016Publicly supported charity — 170(b)(1)(A)(vi)

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To raise awareness of, and expand educational opportunities for children with autism and their families.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$66K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $6K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$369K
Spent
$371K
To programs
93%
Net assets
$31K
By yearFY2020–FY2025
Revenue
$369K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$369K
FY2021$502K
FY2022$580K
FY2023$889K
FY2024$915K
FY2025$946K
Expenses
$371K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$371K
FY2021$466K
FY2022$614K
FY2023$872K
FY2024$937K
FY2025$975K
Net assets
$31K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$31K
FY2021$67K
FY2022$33K
FY2023$50K
FY2024$28K
FY2025−$1K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $346K Management & general 5% · $17K Fundraising 2% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President COO
$21,900Pt VII · Sec A
$21,900Pt VII · Sec A
Treasurer
$21,900Pt VII · Sec A

Shelinta Perez’s $62K as Secretary is at the 54th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shelinta Perez$61,728$59,583$52,956$65,586$45,091$21,900
Cary Mollinedo$54,428$51,250$18,867$33,300$1,500$21,900
Annett Allen$45,210$45,843————
Jane Walls—————$21,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Expands educational opportunities and raises awareness for children with autism and their families.

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Provided by the organization

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2 programs · $346K · in their own filed words · FY2019
01

Tuition is used to fund payroll for both teachers and certified applied behavior analysis staff. The results of the services provided is improved academic learning and performance by all of our students combined with improved behavior and social skills.

$346Kprogram expense
02

Donations and contribution funds were initially used to supplement all areas of startup costs. Since that time, the use has evolved to being primarily to adding to our scholarship funds to aid needy families.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$369K
Ln 12
Gifts and grantsLn 1h$338K
Other incomeLn 4–11$31K
Money outPt IX
$371K
Ln 25
Programscol B$346K
Managementcol C$17K
Fundraisingcol D$8K
Owns and owesPt X
$31K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$70K
LiabilitiesLn 26$39K
PeoplePt VI, VII
3
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$338K
Other incomeLn 4–11$31K
Total revenueLn 12$369K
Assets in detailPt X, end of year
CashLn 1$50K
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$1K
Total assetsLn 16$70K
LiabilitiesLn 26$39K
Net assetsLn 32$31K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$33K$50K
Land, buildings, equipmentLn 10c$0$10K
Total assetsLn 16$33K$70K
LiabilitiesLn 26$0$39K
Net assetsLn 32$33K$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$66K$66K
Other salaries and wagesLn 7$113K$113K
Payroll taxesLn 10$10K$10K
Legal feesLn 11b$742$742
Accounting feesLn 11c$3K$3K
Professional fundraising feesLn 11e$8K$8K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$18K$5K$12K
Information technologyLn 14$2K$2K
OccupancyLn 16$71K$71K
TravelLn 17$655$655
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$36K$36K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$371K$346K$17K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $946K$975K−$29K−$1K 990 PDF
FY2024 $915K$937K−$22K$28K 990 PDF
FY2023 $889K$872K$17K$50K 990 PDF
FY2022 $580K$614K−$34K$33K 990 PDF
FY2021 $502K$466K$35K$67K 990 PDF
FY2020 Viewing $369K$371K−$2K$31K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $369,027 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,172$338,316
I-9 Program service revenuePrior year $82,045$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $9,084$30,711
I-12 Total revenuePrior year $120,301$369,027
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $52,649$188,456
I-16a Professional fundraising feesPrior year $6,099$8,147
I-17 Other expensesPrior year $59,272$174,494
I-18 Total expensesPrior year $118,020$371,097
I-19 Revenue less expensesPrior year $2,281−$2,070
Part VI · Governance 6 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $369,027 across 6 lines filed
VIII-1b Membership dues$306,094
VIII-1f All other contributions, gifts and grants$32,222
VIII-1h Total contributions, gifts and grants$338,316
VIII-6 Net rental income or lossExcluded from tax $23,700$23,700
VIII-8 Net income from fundraising eventsExcluded from tax $7,011$7,011
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $30,711$369,027
Part IX · Statement of functional expenses $371,097 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $65,700$65,700
IX-7 Other salaries and wagesPrograms $113,199$113,199
IX-10 Payroll taxesPrograms $9,557$9,557
IX-11b Legal feesPrograms $742$742
IX-11c Accounting feesPrograms $3,260$3,260
IX-11e Professional fundraising feesFundraising $8,147$8,147
IX-12 Advertising and promotionPrograms $5,455$5,455
IX-13 Office expensesPrograms $5,498 · Management $12,047$17,545
IX-14 Information technologyPrograms $1,848$1,848
IX-16 OccupancyPrograms $70,625$70,625
IX-17 TravelPrograms $655$655
IX-20 InterestManagement $1,408$1,408
IX-22 Depreciation, depletion and amortizationManagement $3,944$3,944
IX-23 InsurancePrograms $23,676$23,676
IX-24 Other expenses (24a–d)Programs $36,042$36,042
IX-24e All other expensesPrograms $9,294$9,294
IX-25 Total functional expensesPrograms $345,551 · Management $17,399 · Fundraising $8,147$371,097
Part X · Balance sheet $69,908 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $32,786$49,669
X-4 Accounts receivable$6,365
X-9 Prepaid expenses and deferred charges$2,813
X-10c Land, buildings and equipment, netStart of year $0$9,861
X-15 Other assetsStart of year $0$1,200
X-16 Total assetsStart of year $32,786$69,908
X-17 Accounts payable and accrued expensesStart of year $0$6,249
X-19 Deferred revenueStart of year $0$7,736
X-25 Other liabilitiesStart of year $0$24,767
X-26 Total liabilitiesStart of year $0$38,752
X-32 Total net assets or fund balancesStart of year $32,786$31,156
X-33 Total liabilities and net assetsStart of year $32,786$69,908
Part XI · Reconciliation of net assets $31,156 net assets at year end
XI-1 Total revenue$369,027
XI-2 Total expenses$371,097
XI-3 Revenue less expenses−$2,070
XI-4 Net assets at start of year$32,786
XI-8 Prior period adjustments$440
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$31,156

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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