Civic Intelligence

The Faison School for Autism Inc

990 • Fiscal year 2015 • EIN 03-0387451

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,244

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,531,382

Up $1,025,565 (+7.6%) from 2014

Net Assets

Up

$8,056,902

Up $1,634,708 (+25%) from 2014

Liabilities

Down

$6,474,480

Down $609,143 (-8.6%) from 2014

Revenue

Up

$10,037,410

Up $1,287,695 (+15%) from 2014

Expenses

Up

$8,342,497

Up $1,239,567 (+17%) from 2014

Net Income

Up

$1,694,913

Up $48,128 (+2.9%) from 2014

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

2015

Assets$14,531,382
Liabilities$6,474,480
Net Assets$8,056,902

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

2015

Revenue$10,037,410
Expenses$8,342,497
Net Income$1,694,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$10,336,654
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$8,311,717$8,443,131▲ $131,414
Savings and Temporary Cash Investments$4,131,421$4,920,084▲ $788,663
Accounts Receivable$960,073$1,067,339▲ $107,266
Loans From Officers Directors$777,386$277,386▼ $500,000
Cash and Non-Interest-Bearing Accounts$66,045$70,879▲ $4,834
Prepaid Expenses and Deferred Charges$36,561$29,949▼ $6,612
Total Assets$13,505,817$14,531,382▲ $1,025,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,738,342$5,587,425▼ $150,917
Other Liabilities$280,400$340,606▲ $60,206
Accounts Payable and Accrued Expenses$242,267$253,425▲ $11,158
Deferred Revenue$45,228$15,638▼ $29,590
Total Liabilities$7,083,623$6,474,480▼ $609,143
Net Assets / Fund Balance
Unrestricted Net Assets$6,422,194$8,056,902▲ $1,634,708
Total Net Assets Fund Balance$6,422,194$8,056,902▲ $1,634,708
Total Liabilities and Net Assets / Fund Balance$13,505,817$14,531,382▲ $1,025,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,094,949$1,127,890$6,222,839
Land$2,835,910-$2,835,910
Leasehold Improvements$401,273$107,789$509,062
Equipment$82,173$221,807$303,980
Other Land Buildings$28,826-$28,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KreuterVP, Operations & FinanceFT$133,037$40,207$173,244
Katherine MatthewsVP ProgramsFT$125,424$36,112$161,536
David AtchleyDevelopment DirectorFT$122,156$32,859$155,015
Dolleen KeohaneSr Behavior Analyst & Research ScientistFT$113,443$5,533$118,976

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$680,695
Program Service Revenue
$9,409,571
Investment Income
$17,924
Other Revenue
$-70,780
All Other Contributions
$280,745
Change in Net Assets
$1,694,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art18$64,150Fair Market Value (FMV)
Other Non Cash Contri Table11$39,965Fair Market Value (FMV)
Other Non Cash Contri Table7$7,872Fair Market Value (FMV)
Other Non Cash Contri Table4$5,000Fair Market Value (FMV)
Collectibles3$4,700-
Other Non Cash Contri Table4$3,508Fair Market Value (FMV)
Other Non Cash Contri Table3$1,010Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Total Noncash Contributions51$126,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,037,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,289
Total Revenue per Audited Statements
$10,209,699
Total Revenue per Form 990
$10,037,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,644,687
Other Expenses$1,697,810
Total Fundraising Expense$397,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,408,252$187,679$209,830$4,805,761
Other Employee Benefits$899,397$6,111$4,076$909,584
Occupancy$440,544$49,333$16,445$506,322
Payroll Taxes$323,267$60,613$20,204$404,084
Current Officers, Directors, Trustees, and Key Employees$167,843$217,829-$385,672
Interest$270,841$50,783$16,928$338,552
Depreciation Depletion$192,393$36,103$12,199$240,695
Pension Plan Contributions$122,716$6,675$10,195$139,586
Office Expenses$38,004$11,278$10,583$59,865
Fees for Services Accounting$33,562$6,712$4,475$44,749
Other Expenses$24,542$4,602$1,533$30,677
Advertising--$29,613$29,613
Fees for Services Other$22,863$4,393$2,028$29,284
Conferences and Meetings$19,994$2,222$1,090$23,306
Travel--$12,864$12,864
Insurance$6,444$1,208$403$8,055
All Other Expenses$-11,904$-32,354$-1,520$-45,778
Total Functional Expenses$7,287,839$657,531$397,127$8,342,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,514,785
Expenses per Audited Statements$8,342,497
Total Expenses per Form 990$8,342,497
Expenses Not Reported on Form 990$172,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,244
Fundraising Gross Income$228,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Art Auction$557,610$209,223$171,764$37,459
Dinner Dance Fundraiser$66,738$19,241$4,427$14,814
Total Events$624,348$228,464$293,907$-65,443
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$777,386$277,386▼ $500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$340,606
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Don faison and john g. Meyers, jr. Have a business relationship.

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 11

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.

Form 990, Part VI, Section B, Line 15

The vice president, operations and finance 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 guidestar.com. 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 conflict of interest policy is considered by the officers of the organization when received.

Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Kreuter
Title
VP, Operations & Finance
Phone
8046121952
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kreuter
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
241
Volunteers
0

Preparer

Firm
Martin Dolan & Holton Ltd
Address
4435 WATERFRONT DRIVE SUITE 200, GLEN ALLEN, VA 23060
Preparer
Richard E Dolan
Phone
8043469595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized decline in value of interest rate swap -60,205.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 172,289.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses, netted with revenue 172,288.

Raw XML AppendixShowing 400 of 695 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR BEHAVIOR ANALYST & RESEARCH SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399950
IRS990/FundraisingDirectExpensesAmt0299244
IRS990/FundraisingGrossIncomeAmt0228464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010336654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt06444
IRS990/InsuranceGrp/TotalAmt08055
IRS990/InterestGrp/FundraisingAmt016928
IRS990/InterestGrp/ManagementAndGeneralAmt050783
IRS990/InterestGrp/ProgramServicesAmt0270841
IRS990/InterestGrp/TotalAmt0338552
IRS990/InvestmentIncomeGrp/ExclusionAmt017924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08311717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08443131
IRS990/LandBldgEquipCostOrOtherBssAmt09900617
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0777386
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0277386
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05738342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05587425
IRS990/NetAssetsOrFundBalancesBOYAmt06422194
IRS990/NetAssetsOrFundBalancesEOYAmt08056902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0126955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016445
IRS990/OccupancyGrp/ManagementAndGeneralAmt049333
IRS990/OccupancyGrp/ProgramServicesAmt0440544
IRS990/OccupancyGrp/TotalAmt0506322
IRS990/OfficeExpensesGrp/FundraisingAmt010583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011278
IRS990/OfficeExpensesGrp/ProgramServicesAmt038004
IRS990/OfficeExpensesGrp/TotalAmt059865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909584
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt026161
IRS990/OtherExpensesGrp/FundraisingAmt120020
IRS990/OtherExpensesGrp/FundraisingAmt21533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt0196214
IRS990/OtherExpensesGrp/ProgramServicesAmt1107034
IRS990/OtherExpensesGrp/ProgramServicesAmt225833
IRS990/OtherExpensesGrp/ProgramServicesAmt324542
IRS990/OtherExpensesGrp/TotalAmt0261618
IRS990/OtherExpensesGrp/TotalAmt1107034
IRS990/OtherExpensesGrp/TotalAmt250954
IRS990/OtherExpensesGrp/TotalAmt330677
IRS990/OtherLiabilitiesGrp/BOYAmt0280400
IRS990/OtherLiabilitiesGrp/EOYAmt0340606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04408252
IRS990/OtherSalariesAndWagesGrp/TotalAmt04805761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323267
IRS990/PayrollTaxesGrp/TotalAmt0404084
IRS990/PensionPlanContributionsGrp/FundraisingAmt010195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122716
IRS990/PensionPlanContributionsGrp/TotalAmt0139586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029949
IRS990/PrincipalOfficerNm0WENDY KREUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08983510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08983510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426061
IRS990/ProgSrvcAccomActy2Grp/Desc0FAISON 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/ExpenseAmt0329991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426061
IRS990/ProgSrvcAccomActy3Grp/Desc0FAISON 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 7 THROUGH AUGUST 15, 2014. THE REVENUE AND EXPENSES FOR THE SUMMER CAMP ARE INCLUDED IN THE AMOUNTS ON LINE 4A.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAISON SCHOOL PROVIDED AFTER SCHOOL CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014720
IRS990/PYOtherExpensesAmt01309317
IRS990/PYOtherRevenueAmt0-72842
IRS990/PYProgramServiceRevenueAmt08153790
IRS990/PYRevenuesLessExpensesAmt01646785
IRS990/PYSalariesCompEmpBnftPaidAmt05793613
IRS990/PYTotalExpensesAmt07102930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08749715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08983510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04131421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04920084
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05094949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06222839
IRS990ScheduleD/EquipmentGrp/BookValueAmt082173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303980
IRS990ScheduleD/ExpensesNotReportedAmt0172288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08342497
IRS990ScheduleD/LandGrp/BookValueAmt02835910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02835910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509062
IRS990ScheduleD/OtherExpensesIncludedAmt0172288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0172289
IRS990ScheduleD/RevenueNotReportedAmt0172289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010037410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 172,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES, NETTED WITH REVENUE 172,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08443131
IRS990ScheduleD/TotalExpensesPerForm990Amt08342497
IRS990ScheduleD/TotalLiabilityAmt0340606
IRS990ScheduleD/TotalRevenuePerForm990Amt010037410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010209699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08514785
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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