Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1801739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$354,776
Down $114,821 (-24%) from 2019
Net Assets
Down$353,121
Down $112,334 (-24%) from 2019
Liabilities
Down$1,655
Down $2,487 (-60%) from 2019
Revenue
Down$353,792
Down $123,202 (-26%) from 2019
Expenses
Down$447,401
Down $56,335 (-11%) from 2019
Net Income
Down-$93,609
Down $66,867 (-250%) from 2019
To help children with autism achieve their full potential
To help children with autism achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,475 | $275,606 | ▲ $131 |
| Cash and Non-Interest-Bearing Accounts | $186,574 | $74,341 | ▼ $112,233 |
| Accounts Receivable | $5,383 | $1,569 | ▼ $3,814 |
| Total Assets | $469,597 | $354,776 | ▼ $114,821 |
| Other Assets Total | $2,165 | $3,260 | ▲ $1,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,142 | $1,655 | ▼ $2,487 |
| Total Liabilities | $4,142 | $1,655 | ▼ $2,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,455 | $353,121 | ▼ $112,334 |
| Total Net Assets Fund Balance | $465,455 | $353,121 | ▼ $112,334 |
| Total Liabilities and Net Assets / Fund Balance | $469,597 | $354,776 | ▼ $114,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Iseah | CEO | FT | $119,899 | $119,899 |
| Name | Title |
|---|---|
| Shannon Donnelly | Chair |
| Rob Robinson Md | Vice Chair |
| Brooke Lowry | Director |
| Carolyn Hurley | Director |
| Daniel Barker | Director |
| James Day | Director |
| Kimberly Cobb | Director |
| Mark Love | Director |
| Wendy Solomon | Director |
| Wesley Strayer | Director |
| Jenny Mann | Secretary |
| Wil Vinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,117 |
| Other Expenses | $100,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,556 | $25,713 | - | $200,269 |
| Current Officers, Directors, Trustees, and Key Employees | $61,967 | $61,967 | - | $123,934 |
| Occupancy | $30,341 | $8,989 | - | $39,330 |
| Office Expenses | $15,185 | $8,203 | - | $23,388 |
| Payroll Taxes | $16,717 | $6,197 | - | $22,914 |
| Insurance | $6,829 | $2,925 | - | $9,754 |
| Fees for Services Other | $5,142 | $2,230 | - | $7,372 |
| Information Technology | $4,001 | $1,620 | - | $5,621 |
| Travel | $4,425 | $989 | - | $5,414 |
| Conferences and Meetings | $3,576 | $508 | - | $4,084 |
| Advertising | $1,989 | $832 | - | $2,821 |
| Other Expenses | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $327,228 | $120,173 | $0 | $447,401 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,835 |
| Fundraising Gross Income | $5,721 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Couture for a C | $50,211 | - | $14,722 | - |
| Rock & Roast | $10,071 | $5,721 | $5,113 | $608 |
| Total Events | $60,282 | $5,721 | $19,835 | $-14,114 |
“The board of directors, by resolution adopted by a majority of the total number of directors then in office, may designate an executive committee that shall have and may exercise the authority of the board of directors in the management of the organization, except as expressly prohibited by law, or may advise the board of directors as to one oor more areas of operation of the organization.”
“The return was prepared by an independent accountant with assistance and supervision by management. Upon completion and review, the return was provided to all voting members of the board prior to submission to the irs.”
“The bylaws of the organization prohibit neither the organization nor a director to engage in a conflict of interest transaction except as permitted by state or other appropriate law. Directors are not allowed to participate in the selection of proposals where a conflict appears to exist. The conflict of interest policy is reviewed annually by the board of directors and considered prior to each significant discussion or vote.”
“The board of directors engaged outside providers to colelct comparability data used to determine compensation set for the executive director. Compensation was voted on and approved by the governing body.”
“Governing documents are available upon request at the organization's administrative office.”
“Other program accomplishments includes i can bike, a national summer program that teaches children with autism and a range of other disabilities how to ride a conventional bicycle. It also includes expenses indirectly connected to the organization's 4 other major programs.”
“Uncollectable pledges -18,725”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN WITH AUTISM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2821 |
| IRS990/AllOtherContributionsAmt | 0 | 254627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE ISEAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049104512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 BAXTER ST STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54561 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 100284 |
| IRS990/CYOtherRevenueAmt | 0 | -14114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347117 |
| IRS990/CYTotalExpensesAmt | 0 | 447401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXTENDED LEARNING & DEVELOPMENT: AN INCLUSION-BASED AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM FOR CHILDREN WITH AUTISM, SERVING AN ETHNICALLY AND ECONOMICALLY DIVERSE POPULATION. DELIVERED IN PARTNERSHIP WITH THE YMCA OF GREATER CHARLOTTE AND CHARLOTTE- MECKLENBURG SCHOOLS (CMS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 117890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB ROBINSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WESLEY STRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE ISEAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54561 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN WITH AUTISM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALERIE ISEAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES- ELD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES- PATHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES- I CAN BIKE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES- GENERAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHS ACADEMY: IS A STRUCTURED, 8 CORE COMPETENCIES CURRICULUM THAT HELPS YOUTH WITH AUTISM PREPARE FOR PROGRESSIVE LIFE TRANSITIONS TOWARDS ADULTHOOD. THE PROGRAM IS DELIVERED THROUGH LECTURE, GROUP ACTIVITIES, MODELING, COACHING, MENTORSHIP, AND COMMUNITY EXPERIENCES AND IS FOCUSED ON HELPING STUDENTS DEVELOP THE EXECUTIVE FUNCTIONING SKILLS NECESSARY FOR SUCCESSFUL TRANSITIONS TO ADVANCED ACADEMIC AND WORKFORCE SETTINGS. LOCATIONS INCLUDE: QUEENS UNIVERSITY AND UNIVERSITY OF NORTH CAROLINA CHARLOTTE WITH SESSIONS RUNNING DURING FALL, SPRING, AND SUMMER SEMESTERS. APPROXIMATELY 90 YOUTH (AGES 15 TO 22) SERVED ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNIVERSITY AUTISM OUTREACH: UTILIZES COLLEGE STUDENTS FROM LOCAL UNIVERSITIES TO PROVIDE SUPPORT TO CHILDREN, YOUTH AND YOUNG ADULTS WITHIN THE GREATER CHARLOTTE COMMUNITY. UNIVERSITY STUDENTS HELP SUPPORT THESE INDIVIDUALS AT HOME, DAY SCHOOL, AFTER SCHOOL, FAMILY OUTINGS, SOCIAL EVENTS, ENRICHMENT ACTIVITIES, AND THERAPY SESSIONS. APPROXIMATELY 300 CHILDREN AND FAMILIES SERVED ANNUALLY. UNIVERSITY PARTNERS INCLUDE: DAVIDSON COLLEGE, UNCC, QUEENS UNIVERSITY, CPCC, JOHNSON C. SMITH, WINTHROP UNIVERSITY, WINGATE COLLEGE, UNIVERSITY OF SOUTH CAROLINA, AND COLUMBIA COLLEGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM ACCOMPLISHMENTS INCLUDES I CAN BIKE, A NATIONAL SUMMER PROGRAM THAT TEACHES CHILDREN WITH AUTISM AND A RANGE OF OTHER DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. IT ALSO INCLUDES EXPENSES INDIRECTLY CONNECTED TO THE ORGANIZATION'S 4 OTHER MAJOR PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168687 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PYOtherExpensesAmt | 0 | 115172 |
| IRS990/PYOtherRevenueAmt | 0 | 6571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388564 |
| IRS990/PYTotalExpensesAmt | 0 | 503736 |
| IRS990/PYTotalRevenueAmt | 0 | 476994 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 47778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2203568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1679558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 524010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2203568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2204929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUTURE FOR A C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROCK & ROAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM ACCOMPLISHMENTS INCLUDES I CAN BIKE, A NATIONAL SUMMER PROGRAM THAT TEACHES CHILDREN WITH AUTISM AND A RANGE OF OTHER DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. IT ALSO INCLUDES EXPENSES INDIRECTLY CONNECTED TO THE ORGANIZATION'S 4 OTHER MAJOR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE THAT SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION, EXCEPT AS EXPRESSLY PROHIBITED BY LAW, OR MAY ADVISE THE BOARD OF DIRECTORS AS TO ONE OOR MORE AREAS OF OPERATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND SUPERVISION BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS OF THE ORGANIZATION PROHIBIT NEITHER THE ORGANIZATION NOR A DIRECTOR TO ENGAGE IN A CONFLICT OF INTEREST TRANSACTION EXCEPT AS PERMITTED BY STATE OR OTHER APPROPRIATE LAW. DIRECTORS ARE NOT ALLOWED TO PARTICIPATE IN THE SELECTION OF PROPOSALS WHERE A CONFLICT APPEARS TO EXIST. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSIDERED PRIOR TO EACH SIGNIFICANT DISCUSSION OR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ENGAGED OUTSIDE PROVIDERS TO COLELCT COMPARABILITY DATA USED TO DETERMINE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR. COMPENSATION WAS VOTED ON AND APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNCOLLECTABLE PLEDGES -18,725 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| 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 | 469597 |
| IRS990/TotalAssetsEOYAmt | 0 | 354776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309188 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353121 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 168687 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119899 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353792 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.