Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 03-0387451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$13,505,817
Up $437,411 (+3.3%) from 2013
Net Assets
Up$6,422,194
Up $1,366,385 (+27%) from 2013
Liabilities
Down$7,083,623
Down $928,974 (-12%) from 2013
Revenue
Down$8,749,715
Down $12,343 (-0.1%) from 2013
Expenses
Up$7,102,930
Up $206,014 (+3.0%) from 2013
Net Income
Down$1,646,785
Down $218,357 (-12%) from 2013
At the faison center, our mission is clear-to give children and adults with autism and related challenges the best opportunity to improve their life's journey through evidence-based practice. Together the faison school, the behavioral health clinic, and adult and residential services provide a lifelong continuum of care that allows faison to fulfill its mission.
Providing school-based, home-based, and community-based education for children with autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,382,941 | $8,311,717 | ▼ $71,224 |
| Savings and Temporary Cash Investments | $3,509,235 | $4,131,421 | ▲ $622,186 |
| Accounts Receivable | $1,055,117 | $960,073 | ▼ $95,044 |
| Loans From Officers Directors | $1,277,386 | $777,386 | ▼ $500,000 |
| Cash and Non-Interest-Bearing Accounts | $54,013 | $66,045 | ▲ $12,032 |
| Prepaid Expenses and Deferred Charges | $57,080 | $36,561 | ▼ $20,519 |
| Total Assets | $13,068,406 | $13,505,817 | ▲ $437,411 |
| Other Assets Total | $10,020 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,456,670 | $5,738,342 | ▼ $718,328 |
| Other Liabilities | $0 | $280,400 | ▲ $280,400 |
| Accounts Payable and Accrued Expenses | $221,441 | $242,267 | ▲ $20,826 |
| Deferred Revenue | $57,100 | $45,228 | ▼ $11,872 |
| Total Liabilities | $8,012,597 | $7,083,623 | ▼ $928,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,055,809 | $6,422,194 | ▲ $1,366,385 |
| Total Net Assets Fund Balance | $5,055,809 | $6,422,194 | ▲ $1,366,385 |
| Total Liabilities and Net Assets / Fund Balance | $13,068,406 | $13,505,817 | ▲ $437,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,384,643 | $1,038,745 | $6,423,388 |
| Land | $2,835,910 | - | $2,835,910 |
| Equipment | $83,915 | $181,318 | $265,233 |
| Other Land Buildings | $7,249 | - | $7,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Kreuter | VP, Operations & Finance | FT | $130,425 | $40,140 | $170,565 |
| Katherine Matthews | Executive Director of Educ | FT | $125,173 | $34,817 | $159,990 |
| Name | Title |
|---|---|
| Don Faison | Chairman |
| Peter Degroot | President |
| David Nichols | Director |
| John G Myers Jr | Director |
| Laraine Warner Phd | Director |
| Marilyn Bota | Director |
| Melissa Bowen-rees | Director |
| Sandra Mihaloff | Director |
| Suzanne Burger | Director |
| Deborah Edmunds | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Louis Hagopian | Behavorial Consultation | - | $108,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 15 | $47,825 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $43,590 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $19,820 | Fair Market Value (FMV) Less Value Received |
| Other Non Cash Contri Table | 9 | $11,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $10,915 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $3,510 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,480 | Fair Market Value (FMV) |
| Total Noncash Contributions | 65 | $143,690 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,793,613 |
| Other Expenses | $1,309,317 |
| Total Fundraising Expense | $303,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,114,184 | $113,790 | $219,116 | $4,447,090 |
| Other Employee Benefits | $516,435 | $11,270 | $5,769 | $533,474 |
| Occupancy | $379,788 | $44,681 | $22,340 | $446,809 |
| Payroll Taxes | $324,727 | $21,618 | $14,943 | $361,288 |
| Interest | $321,374 | $21,425 | $14,283 | $357,082 |
| Current Officers, Directors, Trustees, and Key Employees | $161,206 | $179,484 | - | $340,690 |
| Depreciation Depletion | $198,517 | $20,286 | $6,823 | $225,626 |
| Pension Plan Contributions | $104,619 | $4,026 | $2,426 | $111,071 |
| Office Expenses | $20,637 | $10,318 | $10,318 | $41,273 |
| Fees for Services Accounting | - | $27,420 | - | $27,420 |
| Travel | $19,635 | $2,310 | $1,155 | $23,100 |
| Fees for Services Other | $11,998 | $5,960 | $552 | $18,510 |
| Fees for Services Legal | - | $10,511 | - | $10,511 |
| Conferences and Meetings | $9,970 | - | - | $9,970 |
| Insurance | - | $8,055 | - | $8,055 |
| Advertising | $3,317 | - | $3,317 | $6,634 |
| Information Technology | $1,607 | $804 | $803 | $3,214 |
| Other Expenses | $-50,380 | $-12,000 | $-24,699 | $-87,079 |
| Total Functional Expenses | $6,325,713 | $473,859 | $303,358 | $7,102,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,241,195 |
| Expenses per Audited Statements | $7,102,930 |
| Total Expenses per Form 990 | $7,102,930 |
| Expenses Not Reported on Form 990 | $138,265 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $261,507 |
| Fundraising Gross Income | $188,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $513,254 | $175,320 | $178,513 | $-3,193 |
| Event 2 | $53,885 | $13,345 | $15,665 | $-2,320 |
| Total Events | $571,057 | $188,665 | $261,507 | $-72,842 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,277,386 | $777,386 | ▼ $500,000 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $280,400 |
“Don faison and john g. Meyers, jr. Have a business relationship.”
“The organization did not have standing committees with authority to act on behalf of the governing body, therefore there were no formal meetings to document. The board acts as a whole to make decisions that affect the organization.”
“The form 990 is reviewed prior to filing by the chairman of the board of directors; the president of the board of directors; the treasurer, who is a cpa and a member of the board of directors; and the vice president, operations and finance.”
“Ultimate responsibility for hiring and establishing fair compensation for management of the organization rests with the chairman of the board of directors. With the assistance of the vp of operations and finance, the chairman researches the qualifications and compensation of managers in comparable positions at other not for profit organizations. Reasearch includes various independent data available on line, in particular through guidestar.com.”
“Form 990 is available online at guidestar.com. The organization will mail copies of the 990 and/or the form 1023 when requested.”
“Each request for copies of audited financial statements, governing documents, and conflict of interest policy is considered by the officers of the organization when received.”
“Unrealized decline in value of interest rate swap -280,400.”
“In august 2013, the organization entered into an interest rate swap contract with xenith bank that is designed to convert interest on the xenith bank loan from a variable rate to a fixed rate. Under the swap agreement, the organization receives interest at the variable rate called for by the loan and pays interest at 5.56%. The swap was issued at market terms so that it had no fair value at its inception. The carrying amount of the swap has been adjusted to its settlement value, which approximates its fair value. Because of changes in forecasted levels of libor, this resulted in reporting a liaiblity at june 30, 2014, for the net payments forecasted under the swap.”
“Special events direct expenses 261,507. Realized loss on investments included in other income 628.”
“Fmv non-cash donations for auction 123,870.”
“Special events direct expenses 137,637. Realized loss on investments 628.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1055117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SCHOOL-BASED, HOME-BASED, AND COMMUNITY-BASED EDUCATION FOR CHILDREN WITH AUTISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6634 |
| IRS990/AllOtherContributionsAmt | 0 | 271655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE FAISON SCHOOL OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046121947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1701 BYRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 309 DANMARK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MILLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LOUIS HAGOPIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVORIAL CONSULTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 382392 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14720 |
| IRS990/CYOtherExpensesAmt | 0 | 1309317 |
| IRS990/CYOtherRevenueAmt | 0 | -72842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8153790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1646785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5793613 |
| IRS990/CYTotalExpensesAmt | 0 | 7102930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8749715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6823 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225626 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL. ENROLLMENT HAS GROWN TO AN AVERAGE OF 124 STUDENTS WHO ARE ON-SITE 6 HOURS PER DAY, 5 DAYS A WEEK. THE EARLY CHILDHOOD PROGRAM SERVES CHILDREN 18 MONTHS TO 5 YEARS OF AGE AND OPERATES ON A 12 MONTH SCHOOL YEAR. THE SCHOOL AGE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR CHILDREN AND ADOLESCENTS 5 YEARS TO 22 YEARS OF AGE AND OPERATES ON A 10 MONTH SCHOOL YEAR WITH A 2 MONTH EXTENDED SUMMER PROGRAM. (SEE PART III, 4C). YOUNG ADULT STUDENTS OVER THE AGE OF 16 LEARN TO FUNCTION INDEPENDENTLY THROUGH THE CENTER FOR LIFE SKILLS AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6033473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10511 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON FAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA MIHALOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN BOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN G MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA BOWEN-REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARAINE WARNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY KREUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, OPERATIONS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR OF EDUC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 382392 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 261507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20416 |
| IRS990/GrossReceiptsAmt | 0 | 9032266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 321374 |
| IRS990/InterestGrp/TotalAmt | 0 | 357082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1220063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8382941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8311717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9531780 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21044 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1277386 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 777386 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FAISON SCHOOL FOR AUTISM IS DEDICATED TO GIVING EACH CHILD THE BEST CHANCE HE OR SHE HAS TO IMPROVE HIS LIFE'S JOURNEY. THIS MISSION IS ACCOMPLISHED THROUGH TREATMENT (EDUCATIONAL PROGRAMS USING APPLIED BEHAVIORAL ANALYSIS APPROACH), ONGOING RESEARCH, AND TRAINING OF FAMILY, PROFESSIONALS AND COMMUNITY MEMBERS WHO INTERACT WITH THE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6456670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5738342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5055809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6422194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 143690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -280400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 516435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533474 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & OTHER EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -24699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -50380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -87079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 219116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4114184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4447090 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361288 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36561 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KREUTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7782435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7782435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAISON PROFESSIONALS PROVIDE CONSULTING, TRAINING AND SUPERVISION TO FAMILY AND HOME SUPPORT WORKERS TO ENSURE CONTINUED PROGRESS WHEN THE CHILDREN ARE NOT ATTENDING THE ON-SITE SCHOOL PROGRAMS. FAISON PROFESSIONALS ALSO OFFER COMMUNITY EDUCATION PROGRAMS, SCHOOL CONSULTATIONS, AND PROGRAM EVALUATIONS. THE FAISON SCHOOL CLINIC PROVIDES ASSESSMENT AND TRAINING SERVICES TO FAMILY MEMBERS AND SERVICE PROVIDERS OF INDIVIDUALS WITH DISABILITIES. CLINIC SERVICES ARE AVAILABLE TO INDIVIDUALS NOT CURRENTLY ENROLLED IN THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184217 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 234089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAISON SCHOOL OPERATES A SUMMER PROGRAM FOR CHILDREN WITH AUTISM. 8 INDIVIDUALS, AGES 2-21 YEARS OLD, BENEFIT FROM INTENSIVE 1:1 INSTRUCTION AT THE SITE-BASED PROGRAM. FULL DAY SESSIONS WERE OFFERED FROM JULY 8 THROUGH AUGUST 16, 2013. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52883 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAISON SCHOOL PROVIDED AFTER SCHOOL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55140 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1225711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15378 |
| IRS990/PYOtherExpensesAmt | 0 | 1329522 |
| IRS990/PYOtherRevenueAmt | 0 | -28989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7549958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1865142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5419469 |
| IRS990/PYTotalExpensesAmt | 0 | 6896916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47625 |
| IRS990/PYTotalRevenueAmt | 0 | 8762058 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1646785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7782435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3509235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4131421 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5384643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1038745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6423388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138265 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7102930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2835910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2835910 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 138265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 262135 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 123870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 262135 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 123870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8625845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSES 261,507. REALIZED LOSS ON INVESTMENTS INCLUDED IN OTHER INCOME 628. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FMV NON-CASH DONATIONS FOR AUCTION 123,870. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSES 137,637. REALIZED LOSS ON INVESTMENTS 628. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.