Civic Intelligence

The Faison School for Autism Inc

990 • Fiscal year 2017 • EIN 03-0387451

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.THEFAISONSCHOOL.ORG

View Organization Page

1701 Byrd AvenueRichmond, VA 23230

(804) 612-1947

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.87x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,145

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$32,324,793

Up $862,832 (+2.7%) from 2016

Net Assets

Up

$19,642,556

Up $2,834,922 (+17%) from 2016

Liabilities

Down

$12,682,237

Down $1,972,090 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$14,505,976

Up $1,252,494 (+9.5%) from 2016

Expenses

Up

$11,912,142

Up $1,411,161 (+13%) from 2016

Net Income

Down

$2,593,834

Down $158,667 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,163,245Liabilities 2011: $396,142Net Assets 2011: $2,767,1032011Assets 2012: $3,749,568Liabilities 2012: $324,868Net Assets 2012: $3,424,7002012Assets 2013: $13,068,406Liabilities 2013: $8,012,597Net Assets 2013: $5,055,8092013Assets 2014: $13,505,817Liabilities 2014: $7,083,623Net Assets 2014: $6,422,1942014Assets 2015: $14,531,382Liabilities 2015: $6,474,480Net Assets 2015: $8,056,9022015Assets 2016: $31,461,961Liabilities 2016: $14,654,327Net Assets 2016: $16,807,6342016Assets 2017: $32,324,793Liabilities 2017: $12,682,237Net Assets 2017: $19,642,5562017Assets 2018: $47,263,951Liabilities 2018: $19,191,986Net Assets 2018: $28,071,9652018Assets 2019: $54,900,420Liabilities 2019: $18,300,780Net Assets 2019: $36,599,6402019Assets 2020: $62,155,103Liabilities 2020: $21,529,163Net Assets 2020: $40,625,9402020Assets 2021: $64,471,836Liabilities 2021: $19,461,415Net Assets 2021: $45,010,4212021Assets 2022: $62,568,652Liabilities 2022: $14,102,069Net Assets 2022: $48,466,5832022Assets 2023: $64,030,210Liabilities 2023: $14,076,741Net Assets 2023: $49,953,4692023Assets 2024: $62,415,210Liabilities 2024: $13,480,172Net Assets 2024: $48,935,0382024Assets 2025: $62,087,133Liabilities 2025: $12,240,951Net Assets 2025: $49,846,1822025

Highlighted filing

2017

Assets$32,324,793
Liabilities$12,682,237
Net Assets$19,642,556
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,583,963Expenses 2011: $5,936,368Net Income 2011: $647,5952011Expenses 2012: $6,127,7642012Revenue 2013: $8,762,058Expenses 2013: $6,896,916Net Income 2013: $1,865,1422013Revenue 2014: $8,749,715Expenses 2014: $7,102,930Net Income 2014: $1,646,7852014Revenue 2015: $10,037,410Expenses 2015: $8,342,497Net Income 2015: $1,694,9132015Revenue 2016: $13,253,482Expenses 2016: $10,500,981Net Income 2016: $2,752,5012016Revenue 2017: $14,505,976Expenses 2017: $11,912,142Net Income 2017: $2,593,8342017Revenue 2018: $22,413,854Expenses 2018: $14,237,658Net Income 2018: $8,176,1962018Revenue 2019: $27,183,797Expenses 2019: $18,091,288Net Income 2019: $9,092,5092019Revenue 2020: $23,649,188Expenses 2020: $18,958,155Net Income 2020: $4,691,0332020Revenue 2021: $22,397,757Expenses 2021: $18,436,387Net Income 2021: $3,961,3702021Revenue 2022: $21,070,606Expenses 2022: $18,130,818Net Income 2022: $2,939,7882022Revenue 2023: $20,672,556Expenses 2023: $19,282,245Net Income 2023: $1,390,3112023Revenue 2024: $21,103,195Expenses 2024: $21,782,109Net Income 2024: -$678,9142024Revenue 2025: $25,089,515Expenses 2025: $23,591,774Net Income 2025: $1,497,7412025

Highlighted filing

2017

Revenue$14,505,976
Expenses$11,912,142
Net Income$2,593,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$14,616,026
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,440,102$21,738,658▲ $298,556
Cash and Non-Interest-Bearing Accounts$3,227,237$4,424,775▲ $1,197,538
Savings and Temporary Cash Investments$4,239,025$3,817,189▼ $421,836
Accounts Receivable$1,227,842$1,390,090▲ $162,248
Loans From Officers Directors$1,065,700$0▼ $1,065,700
Pledges and Grants Receivable$640,219$796,000▲ $155,781
Prepaid Expenses and Deferred Charges$161,625$50,947▼ $110,678
Intangible Assets$383,722$18,017▼ $365,705
Total Assets$31,511,931$32,324,793▲ $812,862
Other Assets Total$192,159$89,117▼ $103,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,841,189$12,072,285▼ $768,904
Accounts Payable and Accrued Expenses$392,911$402,941▲ $10,030
Other Liabilities$393,103$177,443▼ $215,660
Deferred Revenue$46,779$29,568▼ $17,211
Total Liabilities$14,739,682$12,682,237▼ $2,057,445
Net Assets / Fund Balance
Unrestricted Net Assets$16,025,980$18,717,418▲ $2,691,438
Temporarily Rstr Net Assets$746,269$925,138▲ $178,869
Total Net Assets Fund Balance$16,772,249$19,642,556▲ $2,870,307
Total Liabilities and Net Assets / Fund Balance$31,511,931$32,324,793▲ $812,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,448,246$2,321,566$17,769,812
Land$5,700,409-$5,700,409
Leasehold Improvements$302,889$277,647$580,536
Other Land Buildings$230,417$164,063$394,480
Equipment$56,697$242,149$298,846
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccannPresident and CEOFT$226,645$15,893$242,538
Wendy KreuterVP Operations & FinanceFT$127,854$29,000$156,854
Leslie Greenburg 716 Thru 1116Exec Director Neuropsychology Dept.FT$115,481$258$115,739

Board Members and Trustees

NameTitle
Alan KirshnerChair
Don Faison JrVice Chair
Alex MartinDirector
Duane a DeskevichDirector
John G Myers JrDirector
L Dan LoyDirector
Lynne FaisonDirector
Michael WassmerDirector
Nancy BellemanDirector
Paul C Edmunds IiDirector
Richard M Davis JrDirector
Stanley K Joynes IiiDirector
John LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$799,658
Program Service Revenue
$12,369,937
Investment Income
$30,168
Other Revenue
$1,306,213
All Other Contributions
$799,658
Change in Net Assets
$2,593,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,398,881
Other Expenses$3,513,261
Total Fundraising Expense$175,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,745,691-$117,655$7,863,346
Depreciation Depletion$639,458$12,142$753$652,353
Interest$444,636$152,191-$596,827
Occupancy$501,280$55,999$2,713$559,992
Current Officers, Directors, Trustees, and Key Employees$138,215$397,320-$535,535
Fees for Services Other$311,804-$2,000$313,804
Office Expenses$239,286$4,595$7,736$251,617
Insurance$47,131$148,868-$195,999
Advertising$17,175$46,211$29,141$92,527
Other Expenses$40,741$17,792$11,919$70,452
All Other Expenses$58,755$1,065$33$59,853
Conferences and Meetings$34,452$8,705$530$43,687
Information Technology$14,578$9,750$1,897$26,225
Travel$18,551$4,687$285$23,523
Fees for Services Lobbying-$7,205-$7,205
Total Functional Expenses$10,428,938$1,307,776$175,428$11,912,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,416
Fundraising Direct Expenses$110,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Art Auction$442,096$442,096$89,136$352,960
Endless Summer$37,320$37,320$20,914$16,406
Total Events$479,416$479,416$110,050$369,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,065,700$0▼ $1,065,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$146,167
Interest Rate Swap$31,276
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lynne faison and don faison are husband and wife. Lynne faison is the daughter of alan kirschner.”

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed prior to filing by the finance committee and the director of finance.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer and or the director of human resources reviews compensation for top management utilizing documentation of comparable compensation within the local area and appropriate field. The required documentation is presented to the board chairman or designee for approval and the review and wage determination are recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online at www.guidestar.org. The organization will mail copies of the 990 and/or the form 1023 when requested.”

Form 990, Part VI, Section C, Line 19

“Each request for copies of audited financial statements, governing documents, and conflicts of interest policy is considered by the officers of the organization when received.”

Filing and Contact Details

Filer

Filer Name
The Faison Center Inc
EIN
03-0387451
Phone
8046121947
Address
1701 BYRD AVENUE, RICHMOND, VA 23230

Signing Officer

Name
Brian Mccann
Title
President & CEO
Phone
8046121947
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccann
Formed
2002
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
319
Volunteers
30

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation on interest rate swap 276,473.”

Form 990, Part X

“The beginning balance sheet has been restated to correct the following errors: prior to 2017, the organization entered into lease agreements that qualified as capital leases under gaap however the arrangements were accounted for as operating leases. As of june 30, 2016, total assets were understated by $78,063, total liabilities were understated by $85,355, and the change in net assets was overstated by $7,292. Prior to 2017, the organization entered into commercial leases as the lessor that call for escalating rents over the terms of the lease. The revenue was not recorded on a straight-line basis in accordance with gaap, therefore rental income and assets were understated by $11,907 for 2016. During 2016, the organization received $66,050 in contributions restricted for the purpose of the adult employment academy that were presented as unrestricted contributions in the 2016 consolidated financial statements. As a result, temporarily restricted net assets were understated and unrestricted net assets were overstated by $66,050 as of june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE A DESKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL C EDMUNDS II
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE FAISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115481
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR. NEUROPSYCHOLOGY DEPT.
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0479416
IRS990/GainOrLossGrp/SecuritiesAmt04740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04740
IRS990/GrossReceiptsAmt014616026
IRS990/GrossRentsGrp/RealAmt0878540
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09750
IRS990/InformationTechnologyGrp/ProgramServicesAmt014578
IRS990/InformationTechnologyGrp/TotalAmt026225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148868
IRS990/InsuranceGrp/ProgramServicesAmt047131
IRS990/InsuranceGrp/TotalAmt0195999
IRS990/IntangibleAssetsGrp/BOYAmt0383722
IRS990/IntangibleAssetsGrp/EOYAmt018017
IRS990/InterestGrp/ManagementAndGeneralAmt0152191
IRS990/InterestGrp/ProgramServicesAmt0444636
IRS990/InterestGrp/TotalAmt0596827
IRS990/InvestmentIncomeGrp/ExclusionAmt025428
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01065700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012841189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012072285
IRS990/NetAssetsOrFundBalancesBOYAmt016772249
IRS990/NetAssetsOrFundBalancesEOYAmt019642556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0369366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0369366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0878540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0878540
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02713
IRS990/OccupancyGrp/ManagementAndGeneralAmt055999
IRS990/OccupancyGrp/ProgramServicesAmt0501280
IRS990/OccupancyGrp/TotalAmt0559992
IRS990/OfficeExpensesGrp/FundraisingAmt07736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239286
IRS990/OfficeExpensesGrp/TotalAmt0251617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192159
IRS990/OtherAssetsTotalGrp/EOYAmt089117
IRS990/OtherChangesInNetAssetsAmt0276473
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt111919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217792
IRS990/OtherExpensesGrp/ProgramServicesAmt070451
IRS990/OtherExpensesGrp/ProgramServicesAmt1106734
IRS990/OtherExpensesGrp/ProgramServicesAmt240741
IRS990/OtherExpensesGrp/TotalAmt0279290
IRS990/OtherExpensesGrp/TotalAmt1233173
IRS990/OtherExpensesGrp/TotalAmt2106734
IRS990/OtherExpensesGrp/TotalAmt370452
IRS990/OtherLiabilitiesGrp/BOYAmt0393103
IRS990/OtherLiabilitiesGrp/EOYAmt0177443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058307
IRS990/OtherRevenueTotalAmt058307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07745691
IRS990/OtherSalariesAndWagesGrp/TotalAmt07863346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050947
IRS990/PrincipalOfficerNm0BRIAN MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010342333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010342333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027604
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BEHAVIORAL HEALTH CLINIC PROVIDES COMPREHENSIVE DIAGNOSTIC EVALUATION, CLINICAL AND CONSULTATIVE SERVICES AND TREATMENT OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENT DISABILITIES.THE CLINIC'S EARLY EDUCATION CENTER OFFERS AN EARLY INTERVENTION AND EDUCATION PROGRAM TO HELP CHILDREN AS YOUNG AS 16 MONTHS OLD DEVELOP COMMUNICATION AND SOCIAL SKILLS AND PROVIDES THE FAMILY WITH SUPPORT AND TRAINING. THE BEHAVIORAL HEALTH CLINIC ALSO OPERATES THE AFTER SCHOOL PROGRAM WHICH IS AVAILABLE TO STUDENTS 2 THROUGH 22 YEAR ROUND. THE AFTER SCHOOL PROGRAM IS OPEN TO STUDENTS WHO ATTEND THE FAISON SCHOOL OR ANOTHER SCHOOL AND NEED SUPPLEMENTAL THERAPY AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910360
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SERVICES ENCOMPASSES THE FAISON RESIDENCE; ADULT DAY SERVICES; AND THE FAMILY PARTNER PROGRAM. THE FAISON RESIDENCE IS A COMPASSIONATE COMMUNITY ALLOWING INDIVIDUALS WITH SPECIAL NEEDS TO TRANSITION FROM A TYPICAL DAY SCHOOL TO A MORE INDEPENDENT LIFESTYLE IN ADULTHOOD. THE FAISON RESIDENCE PROVIDES A SEMI-INDEPENDENT LIVING COMMUNITY CONSISTING OF APARTMENTS AS WELL AS A COMMUNITY ROOM AND RECREATIONAL FACILITIES FOR SOCIAL ACTIVITIES. THE RESIDENCE ALLOWS FOR ON DEMAND 24/7 CARE, WHICH IMPROVES THE QUALITY OF CARE WHILE REDUCING COSTS.ADULT DAY SERVICES PROGRAM IS A STRATEGIC COMMUNITY FOCUSED PROGRAM WHICH DEVELOPS, ARRANGES AND COORDINATES LEARNING OPPORTUNITIES SUCH AS DAILY LIVING SKILLS, HEALTH AND RECREATION PROGRAMS AND VOLUNTEERING.THE FAMILY PARTNER PROGRAM IS A UNIQUE COMMUNITY LIVING APPROACH WHERE AN INDIVIDUAL WITH DISABILITIES IS MATCHED WITH A PROFESSIONAL FAMILY PARTNER IN A SINGLE-FAMILY HOME. REGULAR IN-HOME COACHING AND OVERSIGHT IS PROVIDED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01796329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01838936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAISON CENTER'S ADULT DAY SERVICES PROGRAM IS A STRATEGIC COMMUNITY FOCUSED PROGRAM WHICH DEVELOPS, ARRANGES AND COORDINATES LEARNING OPPORTUNITIES LIKE DAILY LIVING SKILLS, HEALTH AND RECREATION PROGRAMS AND VOLUNTEERING. THE FAMILY TEACHING PROGRAM, BASED ON A FAMILY TEACHING MODEL, PLACES INDIVIDUALS IN A SINGLE FAMILY HOME WITH A PROFESSIONAL TEACHING FAMILY. REVENUE AND EXPENSES ARE INCLUDED IN ADULT SERVICES PROGRAM.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0878540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010499181
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817189
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07205
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID KERR GOVERNMENT STRATEGIES FOR GRASS ROOTS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015448246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02321566
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05700409

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,324,793
Liabilities
$12,682,237
Net assets
$19,642,556
Revenue
$14,505,976
Expenses
$11,912,142
Net income
$2,593,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$12.2$49.8$25.1$23.6$1.50
2024Detailed filing. Detailed filing data is available for this year.$62.4$13.5$48.9$21.1$21.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$64.0$14.1$50.0$20.7$19.3$1.39
2022Detailed filing. Detailed filing data is available for this year.$62.6$14.1$48.5$21.1$18.1$2.94
2021Detailed filing. Detailed filing data is available for this year.$64.5$19.5$45.0$22.4$18.4$3.96
2020Detailed filing. Detailed filing data is available for this year.$62.2$21.5$40.6$23.6$19.0$4.69
2019Detailed filing. Detailed filing data is available for this year.$54.9$18.3$36.6$27.2$18.1$9.09
2018Detailed filing. Detailed filing data is available for this year.$47.3$19.2$28.1$22.4$14.2$8.18
2017Detailed filing. Detailed filing data is available for this year.$32.3$12.7$19.6$14.5$11.9$2.59
2016Summary only. Only limited summary data is available for this year.$31.5$14.7$16.8$13.3$10.5$2.75
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.47$8.06$10.0$8.34$1.69
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.08$6.42$8.75$7.10$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.01$5.06$8.76$6.90$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.32$3.42$6.13
2011Summary only. Only limited summary data is available for this year.$3.16$0.40$2.77$6.58$5.94$0.65