Civic Intelligence

The Faison School for Autism Inc

990 • Fiscal year 2019 • EIN 03-0387451

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.67x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$267,177

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,900,420

Up $7,636,469 (+16%) from 2018

Net Assets

Up

$36,599,640

Up $8,527,675 (+30%) from 2018

Liabilities

Down

$18,300,780

Down $891,206 (-4.6%) from 2018

Revenue

Up

$27,183,797

Up $4,769,943 (+21%) from 2018

Expenses

Up

$18,091,288

Up $3,853,630 (+27%) from 2018

Net Income

Up

$9,092,509

Up $916,313 (+11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$54,900,420
Liabilities$18,300,780
Net Assets$36,599,640

Operations Trend

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

2019

Revenue$27,183,797
Expenses$18,091,288
Net Income$9,092,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$27,325,514
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$29,307,661$34,897,268▲ $5,589,607
Savings and Temporary Cash Investments$7,380,561$7,006,316▼ $374,245
Cash and Non-Interest-Bearing Accounts$6,832,446$6,343,016▼ $489,430
Pledges and Grants Receivable$1,542,702$4,337,654▲ $2,794,952
Accounts Receivable$1,693,696$2,079,754▲ $386,058
Prepaid Expenses and Deferred Charges$115,514$114,797▼ $717
Investments Other Securities$57,405--
Intangible Assets$9,008$0▼ $9,008
Total Assets$47,263,951$54,900,420▲ $7,636,469
Other Assets Total$324,958$121,615▼ $203,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,085,701$17,294,193▼ $791,508
Accounts Payable and Accrued Expenses$945,913$538,698▼ $407,215
Other Liabilities$118,814$428,870▲ $310,056
Deferred Revenue$41,558$39,019▼ $2,539
Total Liabilities$19,191,986$18,300,780▼ $891,206
Net Assets / Fund Balance
Unrestricted Net Assets$22,009,251$32,096,349▲ $10,087,098
Temporarily Rstr Net Assets$6,012,714$4,453,291▼ $1,559,423
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$28,071,965$36,599,640▲ $8,527,675
Total Liabilities and Net Assets / Fund Balance$47,263,951$54,900,420▲ $7,636,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,902,414$3,383,392$31,285,806
Land$5,700,409-$5,700,409
Leasehold Improvements$544,402$518,499$1,062,901
Other Land Buildings$495,239$487,548$982,787
Equipment$254,804$428,510$683,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccannPresident and CEOFT$249,202$17,975$267,177
Katherine MatthewsVP ProgramsFT$145,669$16,347$162,016
Byron WineCOOFT$143,102$12,622$155,724
Suzanne HoggVP of DevelopmentFT$137,523$12,391$149,914
Christine MoranDirector of FinanceFT$115,344$16,386$131,730
Adam WarmanDirector of AdministrationFT$111,877$11,323$123,200

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Special Care Janitorial Services LLCCleaning3305 STANSFIELD CT, Richmond, VA 23231$199,437
Creative Office Environments Of RichmondConsulting11798 NORTH LAKERIDGE PKWY, Ashland, VA 23005$117,063
Wkh SolutionsMarketing, Web Design, Social Media Mgm4905 RADFORD AVE SUITE 203, Richmond, VA 23230$100,650
Revenue and Support

Revenue Composition

Contributions and Grants
$8,092,082
Program Service Revenue
$17,696,014
Investment Income
$74,126
Other Revenue
$1,321,575
All Other Contributions
$8,057,585
Change in Net Assets
$9,092,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,824,022
Other Expenses$5,267,266
Total Fundraising Expense$583,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,693,858$607,337$344,070$9,645,265
Other Employee Benefits$1,735,419$243,833$66,924$2,046,176
Depreciation Depletion$1,084,594$39,772$846$1,125,212
Current Officers, Directors, Trustees, and Key Employees$255,589$646,256-$901,845
Interest$420,889$351,875-$772,764
Occupancy$655,612$77,131$38,565$771,308
Fees for Services Other$549,215-$9,425$558,640
Insurance$6,558$366,662-$373,220
Office Expenses$350,169$8,669$9,220$368,058
Pension Plan Contributions$195,693$27,496$7,547$230,736
Advertising$8,422$70,300$63,866$142,588
Conferences and Meetings$88,475$47,173$5,496$141,144
Other Expenses$85,369$23,026$29,195$137,590
All Other Expenses$118,540$12,878$1,973$133,391
Information Technology$8,152$21,709$1,416$31,277
Fees for Services Lobbying-$13,135-$13,135
Total Functional Expenses$14,472,517$3,035,102$583,669$18,091,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$639,228
Fundraising Direct Expenses$141,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Autism$474,146$448,596$86,170$362,426
Endless Summer$67,627$64,680$25,987$38,693
Total Events$673,725$639,228$141,717$497,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Interest Rate Swaps$342,897
Capital Lease Obligations$85,973
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 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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccann
Formed
2002
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
420
Volunteers
50

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 -564,834.

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 755 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/ActivityOrMissionDesc0PROVIDING SCHOOL-BASED, HOME-BASED, AND COMMUNITY-BASED EDUCATION FOR CHILDREN WITH AUTISM.
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IRS990/Desc0THE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL. ENROLLMENT HAS GROWN TO AN AVERAGE OF 202 STUDENTS WHO ARE ON-SITE AT OUR RICHMOND OR PENINSULA SITE 6 HOURS PER DAY, 5 DAYS A WEEK. THE UPPER AND LOWER SCHOOLS PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR CHILDREN AND ADOLESCENTS 5 YEARS TO 16 YEARS OF AGE AND OPERATES ON A 10 MONTH SCHOOL YEAR WITH A 2 MONTH EXTENDED SUMMER PROGRAM.YOUNG ADULT STUDENTS AGES 15 THROUGH 22 LEARN TO FUNCTION INDEPENDENTLY THROUGH THE LIFE SKILLS CENTER.THE EMPLOYMENT ACADEMY HELPS THOSE STUDENTS 14 THROUGH 22 TRANSITION INTO THE WORK PLACE THROUGH INTERNSHIPS IN THE COMMUNITY.THE SUMMER PROGRAM FOR CHILDREN WITH AUTISM IS OFFERED TO STUDENTS AGES 2 TO 21 WHO ARE NOT ENROLLED IN THE REGULAR SCHOOL PROGRAMS. THE SUMMER PROGRAM FOCUSES ON ACADEMICS, COMMUNICATIONS AND SOCIAL SKILLS. THIS YEAR, 9 INDIVIDUALS ATTENDED THE FULL DAY SESSIONS FROM JULY 2018 THROUGH AUGUST 2018.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112622
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD M DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE A DESKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL C EDMUNDS II
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY K JOYNES III
IRS990/Form990PartVIISectionAGrp/PersonNm6L DAN LOY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN G MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON FAISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN KIRSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NOSUK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14KEIRA LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHITRA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BYRON WINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034497
IRS990/FundraisingDirectExpensesAmt0141717
IRS990/FundraisingGrossIncomeAmt0639228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027325514
IRS990/GrossRentsGrp/RealAmt0803863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021709
IRS990/InformationTechnologyGrp/ProgramServicesAmt08152
IRS990/InformationTechnologyGrp/TotalAmt031277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366662
IRS990/InsuranceGrp/ProgramServicesAmt06558
IRS990/InsuranceGrp/TotalAmt0373220
IRS990/IntangibleAssetsGrp/BOYAmt09008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0351875
IRS990/InterestGrp/ProgramServicesAmt0420889
IRS990/InterestGrp/TotalAmt0772764
IRS990/InvestmentIncomeGrp/ExclusionAmt074126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057405
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04817949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029307661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034897268
IRS990/LandBldgEquipCostOrOtherBssAmt039715217
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FAISON CENTER 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 BEHAVIORIAL ANALYSIS APPROACH), ONGOING RESEARCH, AND TRAINING OF FAMILY, PROFESSIONALS AND COMMUNITY MEMBERS WHO INTERACT WITH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018085701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017294193
IRS990/NetAssetsOrFundBalancesBOYAmt028071965
IRS990/NetAssetsOrFundBalancesEOYAmt036599640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0497511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0497511
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0803863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0803863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038565
IRS990/OccupancyGrp/ManagementAndGeneralAmt077131
IRS990/OccupancyGrp/ProgramServicesAmt0655612
IRS990/OccupancyGrp/TotalAmt0771308
IRS990/OfficeExpensesGrp/FundraisingAmt09220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350169
IRS990/OfficeExpensesGrp/TotalAmt0368058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324958
IRS990/OtherAssetsTotalGrp/EOYAmt0121615
IRS990/OtherChangesInNetAssetsAmt0-564834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01735419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02046176
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05126
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt329195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323026
IRS990/OtherExpensesGrp/ProgramServicesAmt057270
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2158693
IRS990/OtherExpensesGrp/ProgramServicesAmt385369
IRS990/OtherExpensesGrp/TotalAmt0318374
IRS990/OtherExpensesGrp/TotalAmt1221444
IRS990/OtherExpensesGrp/TotalAmt2159121
IRS990/OtherExpensesGrp/TotalAmt3137590
IRS990/OtherLiabilitiesGrp/BOYAmt0118814
IRS990/OtherLiabilitiesGrp/EOYAmt0428870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020201
IRS990/OtherRevenueTotalAmt020201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08693858
IRS990/OtherSalariesAndWagesGrp/TotalAmt09645265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195693
IRS990/PensionPlanContributionsGrp/TotalAmt0230736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01542702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04337654

Document Assets

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Filings

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