Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 05-0605286 • 501(c)3 • Suffolk, VA
Profile
To provide quality and empirically validated services to children with autism spectrum disorders and support their parents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$68,125
Down $35,915 (-35%) from 2024
Liabilities
Down$0
Down $60,541 (-100%) from 2024
Net Assets
Up$68,125
Up $24,626 (+57%) from 2024
Revenue
Up$857,196
Up $74,496 (+9.5%) from 2024
Expenses
Down$832,570
Down $43,515 (-5.0%) from 2024
Net Income
Up$24,626
Up $118,011 (+126%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to children with autism spectrum disorders (ASD) in a clinical setting, support families of children with ASD by increasing knowledge of the the disorder and its treatment.
To provide quality and empirically validated services to children with autism spectrum disorders and support their parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,499 | $68,125 | ▲ $24,626 |
| Cash and Non-Interest-Bearing Accounts | $81,392 | $62,607 | ▼ $18,785 |
| Other Notes and Loans Receivable, Net | $22,648 | $5,518 | ▼ $17,130 |
| Total Assets | $104,040 | $68,125 | ▼ $35,915 |
| Liabilities | |||
| Other Liabilities | $60,541 | - | - |
| Total Liabilities | $60,541 | $0 | ▼ $60,541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,499 | $68,125 | ▲ $24,626 |
| Total Liabilities and Net Assets / Fund Balance | $104,040 | $68,125 | ▼ $35,915 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tania Henderson | Exec Director | FT | $12,353 | $12,353 |
| Name | Title |
|---|---|
| Kerith Anne Peko | Exec Director former |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,839 |
| Other Expenses | $173,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,371 | - | - | $596,371 |
| Occupancy | $74,734 | - | - | $74,734 |
| Payroll Taxes | $49,113 | $1,002 | - | $50,115 |
| Insurance | $25,104 | - | - | $25,104 |
| Information Technology | $7,463 | $5,733 | - | $13,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,353 | - | $12,353 |
| All Other Expenses | $5,400 | $2,400 | - | $7,800 |
| Fees for Services Management | - | $5,863 | - | $5,863 |
| Fees for Services Accounting | - | $3,850 | - | $3,850 |
| Other Expenses | $2,453 | $2,232 | - | $2,232 |
| Fees for Services Other | $1,922 | - | - | $1,922 |
| Conferences and Meetings | $183 | $1,500 | - | $1,683 |
| Advertising | $135 | - | - | $135 |
| Total Functional Expenses | $787,094 | $45,476 | $0 | $832,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Payables | - |
“No review was or will be conducted”
“No other documents available to the public”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY AND EMPIRICALLY VALIDATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SUPPORT THEIR PARENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 16334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7800 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANIA HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508140033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1941 LISBON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12353 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658839 |
| IRS990/CYTotalExpensesAmt | 0 | 832570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING SERVICES TO CLIENTS IN ACCORDANCE WITH ORGANIZTIONAL MISSION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEA'ALOFA AUTISM SUPPORT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1922 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANIA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERITH ANNE PEKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR-FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25104 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY AND EMPIRICALLY VALIDATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SUPPORT THEIR PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596371 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TANIA HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660357 |
| IRS990/PYTotalExpensesAmt | 0 | 876085 |
| IRS990/PYTotalRevenueAmt | 0 | 782700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24626 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 840862 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 68125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 840862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 758690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2754075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10853 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10853 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2826795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 857205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1184239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2826795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 857205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 782700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1195092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | -2358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2837648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104040 |
| IRS990/TotalAssetsEOYAmt | 0 | 68125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16334 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 840862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 857196 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68125 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3897 BRIDGE RD STE 102 |
| IRS990/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANIA HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508140033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEA'ALOFA AUTISM DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAA |
| ReturnHeader/Filer/EIN | 0 | 050605286 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TANIA HENDERSON |
| ReturnHeader/Filer/PhoneNum | 0 | 8508140033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3897 BRIDGE RD STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541901927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBIS Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1730 George Washington Mem Hwy Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yorktown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23693 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7578985000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Philip Unsworth |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T04:52:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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