Civic Intelligence

Autism Foundation of the Carolinas

990 • Fiscal year 2017 • EIN 06-1801739

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

821 Baxter St Ste 310Charlotte, NC 28202

(704) 910-4512

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$534,807

Up $151,272 (+39%) from 2016

Net Assets

Up

$423,548

Up $40,339 (+11%) from 2016

Liabilities

Up

$111,259

Up $110,933 (+34029%) from 2016

Revenue

Up

$525,656

Up $70,604 (+16%) from 2016

Expenses

Up

$485,289

Up $64,210 (+15%) from 2016

Net Income

Up

$40,367

Up $6,394 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $10,632Liabilities 2011: $02011Assets 2012: $83,606Liabilities 2012: $02012Assets 2013: $110,865Liabilities 2013: $0Net Assets 2013: $110,8652013Assets 2014: $165,253Liabilities 2014: $0Net Assets 2014: $165,2532014Assets 2015: $349,236Liabilities 2015: $0Net Assets 2015: $349,2362015Assets 2016: $383,535Liabilities 2016: $326Net Assets 2016: $383,2092016Assets 2017: $534,807Liabilities 2017: $111,259Net Assets 2017: $423,5482017Assets 2018: $506,198Liabilities 2018: $14,001Net Assets 2018: $492,1972018Assets 2019: $469,597Liabilities 2019: $4,142Net Assets 2019: $465,4552019Assets 2020: $354,776Liabilities 2020: $1,655Net Assets 2020: $353,1212020Assets 2021: $536,845Liabilities 2021: $1,176Net Assets 2021: $535,6692021Assets 2022: $397,123Liabilities 2022: $3,100Net Assets 2022: $394,0232022Assets 2023: $603,956Liabilities 2023: $9,220Net Assets 2023: $594,7362023Assets 2024: $580,311Liabilities 2024: $23,214Net Assets 2024: $557,0972024

Highlighted filing

2017

Assets$534,807
Liabilities$111,259
Net Assets$423,548

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $63,101Expenses 2011: $95,386Net Income 2011: -$32,2852011Revenue 2012: $179,615Expenses 2012: $106,641Net Income 2012: $72,9742012Revenue 2013: $199,722Expenses 2013: $172,463Net Income 2013: $27,2592013Revenue 2014: $289,345Expenses 2014: $234,958Net Income 2014: $54,3872014Revenue 2015: $482,719Expenses 2015: $298,736Net Income 2015: $183,9832015Revenue 2016: $455,052Expenses 2016: $421,079Net Income 2016: $33,9732016Revenue 2017: $525,656Expenses 2017: $485,289Net Income 2017: $40,3672017Revenue 2018: $678,907Expenses 2018: $610,258Net Income 2018: $68,6492018Revenue 2019: $476,994Expenses 2019: $503,736Net Income 2019: -$26,7422019Revenue 2020: $353,792Expenses 2020: $447,401Net Income 2020: -$93,6092020Revenue 2021: $522,763Expenses 2021: $340,210Net Income 2021: $182,5532021Revenue 2022: $141,755Expenses 2022: $283,312Net Income 2022: -$141,5572022Revenue 2023: $568,584Expenses 2023: $365,097Net Income 2023: $203,4872023Revenue 2024: $495,750Expenses 2024: $533,389Net Income 2024: -$37,6392024

Highlighted filing

2017

Revenue$525,656
Expenses$485,289
Net Income$40,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.1
Gross Receipts
$567,656
Mission and Program Overview

Mission

To help children with autism achieve their full potential

Assisting children with autism spectrum and related disorders through inclusion-based programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,448$291,322▲ $32,874
Savings and Temporary Cash Investments$125,087$236,542▲ $111,455
Accounts Receivable-$4,318-
Prepaid Expenses and Deferred Charges-$2,625-
Total Assets$383,535$534,807▲ $151,272
Liabilities
Deferred Revenue-$102,491-
Accounts Payable and Accrued Expenses$326$8,768▲ $8,442
Total Liabilities$326$111,259▲ $110,933
Net Assets / Fund Balance
Unrestricted Net Assets$383,209$423,548▲ $40,339
Total Net Assets Fund Balance$383,209$423,548▲ $40,339
Total Liabilities and Net Assets / Fund Balance$383,535$534,807▲ $151,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie IseahCEOFT$106,000$106,000
Isabel OwenTrustee-$7,000$7,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$516,125
Program Service Revenue
$39,556
Investment Income
$285
Other Revenue
$-30,310
All Other Contributions
$357,366
Change in Net Assets
$40,367

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
Securities Publicly Traded1$55,008Trading Value
Total Noncash Contributions1$55,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,656
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$567,656
Total Revenue per Form 990
$525,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,818
Other Expenses$117,627
Grants and Similar Amounts Paid$26,844
Total Fundraising Expense$9,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,900$24,645-$204,545
Current Officers, Directors, Trustees, and Key Employees-$109,043-$109,043
Office Expenses$18,713$12,528$250$31,491
Fees for Services Other$13,894$4,161$9,224$27,279
Payroll Taxes$15,841$11,389-$27,230
Grants to Domestic Individuals$26,844--$26,844
Occupancy$11,819$6,648-$18,467
Other Expenses$14,020--$14,020
Travel$5,605$1,548-$7,153
Advertising$1,392$4,515-$5,907
Insurance-$5,537-$5,537
Information Technology$1,407$3,810-$5,217
Conferences and Meetings-$2,556-$2,556
Total Functional Expenses$289,435$186,380$9,474$485,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,289
Expenses per Audited Statements$485,289
Total Expenses per Form 990$485,289
Expenses Not Reported on Form 990$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,000
Fundraising Gross Income$11,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Autism$19,551$7,400$3,387$4,013
Couture for a C$128,759$4,290$14,026$-9,736
Total Events$148,310$11,690$42,000$-30,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 1A

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 director in the management of the organization except as expressly prohibited by law, or may advise the board of directors as to one or more areas of operation of the organization.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by members of the governing body. Upon completion and review, the return was provided to each voting board member prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board of directors engaged outside providers to collect comparability data used to determine compensation set for the executive director. Compensation was voted on an approved by the governing body.

Form 990, Page 6, Part VI, Line 15B

All program employees' salaries are reviewed and approved by the governing body.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request by contacting the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Autism Foundation of the Carolinas
EIN
06-1801739
Phone
7049104512
Address
821 BAXTER ST STE 310, CHARLOTTE, NC 28202
Doing Business As
Autism Charlotte

Signing Officer

Name
Valerie Iseah
Title
CEO
Phone
7049104512
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Iseah
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
500

Preparer

Firm
Carter P C
Address
1043 EAST MOREHEAD ST SUITE 101, CHARLOTTE, NC 28204
Preparer
Rufus W Dollar
Phone
7046766335
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

University autism outreach: (expenses 22,894) an innovative service delivery model that brings one-on-one and community-based support to children living with autism by matching them with local college students desiring valuable autism related internship experiences. Under the training and supervision of professional ac staff, interns provide individualized support in the home and work in various community settings serving children with autism. Approximately 213 children and families and 145 college students 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. Line 4d also includes 94,732 general program expenses that are indirectly connected to the organizaiton's four other major programs.

Form 990, Page 12, Part XII, Line 1

The organization changed from cash to accrual this tax year.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 42,000

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 42,000

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08768
IRS990/AccountsReceivableGrp/EOYAmt04318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING CHILDREN WITH AUTISM SPECTRUM AND RELATED DISORDERS THROUGH INCLUSION-BASED PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04515
IRS990/AdvertisingGrp/ProgramServicesAmt01392
IRS990/AdvertisingGrp/TotalAmt05907
IRS990/AllOtherContributionsAmt0357366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE ISEAH
IRS990/BooksInCareOfDetail/PhoneNum07049104512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 BAXTER ST STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258448
IRS990/CashNonInterestBearingGrp/EOYAmt0291322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02556
IRS990/ConferencesMeetingsGrp/TotalAmt02556
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0158759
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516125
IRS990/CYGrantsAndSimilarPaidAmt026844
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt0117627
IRS990/CYOtherRevenueAmt0-30310
IRS990/CYProgramServiceRevenueAmt039556
IRS990/CYRevenuesLessExpensesAmt040367
IRS990/CYSalariesCompEmpBnftPaidAmt0340818
IRS990/CYTotalExpensesAmt0485289
IRS990/CYTotalFundraisingExpenseAmt09474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0102491
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXTENDED 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). LOCATIONS INCLUDE: UNIVERSITY MEADOWS ELEMENTARY, SELWYN ELEMENTARY, BYLTHE ELEMENTARY, MALLARD CREEK HIGH SHCOOL, SISKEY YMCA, MCCROREY YMCA, AND HARRIS YMCA. APPROXIMATELY 107 CHILDREN (AGES 5 TO 17) SERVED ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUTISM CHARLOTTE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013894
IRS990/FeesForServicesOtherGrp/TotalAmt027279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0CHRISTINA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE NEBRIG
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN DULL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HEBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE OQUENDO
IRS990/Form990PartVIISectionAGrp/PersonNm9ISABEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARJORIE SERRALLES-RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WINSTEL
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE ISEAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt97000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (TO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0158759
IRS990/FundraisingDirectExpensesAmt042000
IRS990/FundraisingGrossIncomeAmt011690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt024944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026844
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03810
IRS990/InformationTechnologyGrp/ProgramServicesAmt01407
IRS990/InformationTechnologyGrp/TotalAmt05217
IRS990/InsuranceGrp/ManagementAndGeneralAmt05537
IRS990/InsuranceGrp/TotalAmt05537
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INTEGRATE CHILDREN AND YOUNG ADULTS WITH AUTISM INTO OUR COMMUNITY THROUGH OUR INCLUSIVE PROGRAMS, UTILIZING THEIR UNIQUE GIFTS AND TALENTS, WHILE PROVIDING PEERS AND VOLUNTEERS A LIFE CHANGING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383209
IRS990/NetAssetsOrFundBalancesEOYAmt0423548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30310
IRS990/NoncashContributionsAmt055008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06648
IRS990/OccupancyGrp/ProgramServicesAmt011819
IRS990/OccupancyGrp/TotalAmt018467
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012528
IRS990/OfficeExpensesGrp/ProgramServicesAmt018713
IRS990/OfficeExpensesGrp/TotalAmt031491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt014020
IRS990/OtherExpensesGrp/TotalAmt014020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011389
IRS990/PayrollTaxesGrp/ProgramServicesAmt015841
IRS990/PayrollTaxesGrp/TotalAmt027230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0VALERIE ISEAH
IRS990/PriorPeriodAdjustmentsAmt0-28
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039556
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHS (PREPARING ADOLESCENTS TO TRANSITION FROM HIGH SCHOOL): A COMMUNITY BASED PROGRAM THAT SUPPORTS HIGH SCHOOL STUDENTS WITH ASPERGER'S AND SIMILAR SOCIAL COMMUNICATION DISORDERS AS THEY NAVIGATE THE CHALLENGING TRANSITION FROM HIGH SCHOOL TO ADULTHOOD AND/OR TO COLLEGE. LOCATIONS INCLUDE: QUEENS UNIVERSITY AND UNIVERSITY OF NORTH CAROLINA CHARLOTTE WITH SESSIONS RUNNING DURING FALL, SPRING, AND SUMMER SEMESTERS. APPROXIMATELY 38 YOUTH (AGES 15 TO 22) SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042562
IRS990/ProgSrvcAccomActy3Grp/Desc0ICAN BIKE: A NATIONAL MODEL SUMMER PROGRAM THAT TEACHES CHILDREN WITH AUTISM AND A RANGE OF OTHER DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. 40 CHILDREN SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023977
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIVERSITY AUTISM OUTREACH: (EXPENSES 22,894) AN INNOVATIVE SERVICE DELIVERY MODEL THAT BRINGS ONE-ON-ONE AND COMMUNITY-BASED SUPPORT TO CHILDREN LIVING WITH AUTISM BY MATCHING THEM WITH LOCAL COLLEGE STUDENTS DESIRING VALUABLE AUTISM RELATED INTERNSHIP EXPERIENCES. UNDER THE TRAINING AND SUPERVISION OF PROFESSIONAL AC STAFF, INTERNS PROVIDE INDIVIDUALIZED SUPPORT IN THE HOME AND WORK IN VARIOUS COMMUNITY SETTINGS SERVING CHILDREN WITH AUTISM. APPROXIMATELY 213 CHILDREN AND FAMILIES AND 145 COLLEGE STUDENTS 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. LINE 4D ALSO INCLUDES 94,732 GENERAL PROGRAM EXPENSES THAT ARE INDIRECTLY CONNECTED TO THE ORGANIZAITON'S FOUR OTHER MAJOR PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034347
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt078752
IRS990/PYOtherRevenueAmt010312
IRS990/PYProgramServiceRevenueAmt027613
IRS990/PYRevenuesLessExpensesAmt033973
IRS990/PYSalariesCompEmpBnftPaidAmt0307980
IRS990/PYTotalExpensesAmt0421079
IRS990/PYTotalRevenueAmt0455052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt0990662
IRS990ScheduleA/SubstantialContributorsTotAmt0661744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652406
IRS990ScheduleA/TotalSupportAmt01653078
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt0485289
IRS990ScheduleD/OtherExpensesIncludedAmt042000
IRS990ScheduleD/OtherRevenueAmt042000
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt0525656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 42,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 42,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0485289
IRS990ScheduleD/TotalRevenuePerForm990Amt0525656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUTURE FOR A C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALES FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012794
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES ITS AFTERSCHOOL PROGRAM FOR CHILDREN WITH AUTISM IN EXISTING TYPICAL AFTER SCHOOL PROGRAMS WITH THE YMCA OF GREATER CHARLOTTE (YMCA) AND THE CHARLOTTE MECKLENBURG BOARD OF EDUCATION (CMS). THIS ALLOWS ACCESS TO TYPICAL PEERS. THE ORGANIZATION DOES NOT DUPLICATE SERVICES OFFERED BY THE EXISTING AFTER SCHOOL PROGRAMS. GRANTS TO THE YMCA AND CMS SERVE TO OFFSET THE NET OPERATING LOSS OF THE PROGRAM, GIVEN ITS STAFFING RATIO OF ONE TEACHER TO THREE CHILDREN WITH AUTISM. OPERATING LOSS IS CALCULATED BASED UPON DIRECT REVENUE (PROGRAM FEES) AND DIRECT EXPENSES (STAFFING AND MATERIAL COSTS) ONLY. NO OVERHEAD OR INDIRECT COSTS ARE CHARGED TO THE ORGANIZATION BY THE YMCA AND CMS. THE YMCA AND CMS COLLECT AND ACCOUNT FOR THE REVENUE ON THEIR FINANCIAL STATEMENTS. IN ADDITION, THE STAFF ARE EMPLOYEES OF THE YMCA AND CMS, EVEN THOUGH MANAGED BY AUTISM FOUNDATION EMPLOYEES (THE PROGRAM MANAGER AND THE PROGRAM DIRECTOR). THESE EMPLOYEES MANAGE AND MONITOR THE PROGRAM, ENSURING FUNDS ARE BEING SPENT ACCORDING TO THE LETTER OF AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS PRESENTED IN PART III ARE PAID DIRECTLY TO CMS AND YMCA FOR THE BENEFIT OF INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055008
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY AUTISM OUTREACH: (EXPENSES 22,894) AN INNOVATIVE SERVICE DELIVERY MODEL THAT BRINGS ONE-ON-ONE AND COMMUNITY-BASED SUPPORT TO CHILDREN LIVING WITH AUTISM BY MATCHING THEM WITH LOCAL COLLEGE STUDENTS DESIRING VALUABLE AUTISM RELATED INTERNSHIP EXPERIENCES. UNDER THE TRAINING AND SUPERVISION OF PROFESSIONAL AC STAFF, INTERNS PROVIDE INDIVIDUALIZED SUPPORT IN THE HOME AND WORK IN VARIOUS COMMUNITY SETTINGS SERVING CHILDREN WITH AUTISM. APPROXIMATELY 213 CHILDREN AND FAMILIES AND 145 COLLEGE STUDENTS 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. LINE 4D ALSO INCLUDES 94,732 GENERAL PROGRAM EXPENSES THAT ARE INDIRECTLY CONNECTED TO THE ORGANIZAITON'S FOUR OTHER MAJOR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 DIRECTOR IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT AS EXPRESSLY PROHIBITED BY LAW, OR MAY ADVISE THE BOARD OF DIRECTORS AS TO ONE OR MORE AREAS OF OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MEMBERS OF THE GOVERNING BODY. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGED OUTSIDE PROVIDERS TO COLLECT COMPARABILITY DATA USED TO DETERMINE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR. COMPENSATION WAS VOTED ON AN APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PROGRAM EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$4.96$5.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$5.69$3.65$2.03
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.42$2.83$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$5.23$3.40$1.83
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$3.54$4.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$4.77$5.04$0.27
2018Summary only. Only limited summary data is available for this year.$5.06$0.14$4.92$6.79$6.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.35$1.11$4.24$5.26$4.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$4.55$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.83$2.99$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.89$2.35$0.54
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.00$1.72$0.27
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.80$1.07$0.73
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.95$0.32