Civic Intelligence

Peninsula Academy for Autism Inc

990 • Fiscal year 2017 • EIN 27-1026470

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 30, 2018

Organization ProfilePENINSULASCHOOLFORAUTISM.COM
12749 Nettles DriveNewport News, VA 23606

(757) 223-0558

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$380,980

Up $27,628 (+7.8%) from 2016

Net Assets

Up

$311,433

Up $49,614 (+19%) from 2016

Liabilities

Down

$69,547

Down $21,986 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Down

$1,203,813

Down $68,044 (-5.3%) from 2016

Expenses

Down

$1,131,774

Down $117,372 (-9.4%) from 2016

Net Income

Up

$72,039

Up $49,328 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $65,940Liabilities 2011: $3,302Net Assets 2011: $62,6382011Assets 2013: $150,168Liabilities 2013: $54,574Net Assets 2013: $95,5942013Assets 2014: $215,705Liabilities 2014: $60,518Net Assets 2014: $155,1872014Assets 2015: $401,513Liabilities 2015: $127,055Net Assets 2015: $274,4582015Assets 2016: $353,352Liabilities 2016: $91,533Net Assets 2016: $261,8192016Assets 2017: $380,980Liabilities 2017: $69,547Net Assets 2017: $311,4332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$380,980
Liabilities$69,547
Net Assets$311,433
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $152,6642011Expenses 2013: $624,8692013Revenue 2014: $896,763Expenses 2014: $837,170Net Income 2014: $59,5932014Revenue 2015: $1,072,717Expenses 2015: $1,078,622Net Income 2015: -$5,9052015Revenue 2016: $1,271,857Expenses 2016: $1,249,146Net Income 2016: $22,7112016Revenue 2017: $1,203,813Expenses 2017: $1,131,774Net Income 2017: $72,0392017Revenue 2018: $871,220Expenses 2018: $589,536Net Income 2018: $281,6842018

Highlighted filing

2017

Revenue$1,203,813
Expenses$1,131,774
Net Income$72,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,246,364
Mission and Program Overview

Mission

Peninsula academy for autism, inc. Offers individualized educational and behavior support programming in the year-round day school program and after-school program. Peninsula academy for autism, inc. Utilizes an integrated service delivery model to deliver educational and behavioral support services. The academy's model includes three components, which cohesively lead to best student performance outcomes. The components include assessment and evaluation, educational and behavioral programming, and training and communication. The academy supports the belief that each component plays a vital role in the development of effective educational programming and student performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,381$120,480▲ $54,099
Land, Buildings, and Equipment, Net$116,275$118,835▲ $2,560
Other Notes and Loans Receivable, Net$91,175$68,750▼ $22,425
Accounts Receivable$60,058$64,441▲ $4,383
Prepaid Expenses and Deferred Charges$11,463$7,474▼ $3,989
Pledges and Grants Receivable$8,000$1,000▼ $7,000
Total Assets$353,352$380,980▲ $27,628
Liabilities
Accounts Payable and Accrued Expenses$49,848$50,198▲ $350
Other Liabilities$27,500--
Deferred Revenue$14,185$19,349▲ $5,164
Total Liabilities$91,533$69,547▼ $21,986
Net Assets / Fund Balance
Unrestricted Net Assets$169,351$234,415▲ $65,064
Temporarily Rstr Net Assets$92,468$77,018▼ $15,450
Total Net Assets Fund Balance$261,819$311,433▲ $49,614
Total Liabilities and Net Assets / Fund Balance$353,352$380,980▲ $27,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,835$37,556$156,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise TysingerChair
Allen R Jones JrBoard Member
Candy SnyderBoard Member
Douglas ChessenBoard Member
Frank EngelBoard Member
Greta Vander VennetBoard Member
Heather LivingstoneBoard Member
Kathryn CutlerBoard Member
Libby DavidBoard Member
Michael TroutmentBoard Member
Nosuk P KimBoard Member
Sue TaylorBoard Member
Pamela RiosSecretary
Dara YehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,451
Program Service Revenue
$889,193
Investment Income
$-494
Other Revenue
$-16,337
All Other Contributions
$101,089
Change in Net Assets
$72,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,813
Revenue Not Reported on Form 990
$20,275
Total Revenue per Audited Statements
$1,224,088
Total Revenue per Form 990
$1,203,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,260
Other Expenses$167,514
Total Fundraising Expense$7,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,439--$854,439
Occupancy$58,533$14,633-$73,166
Payroll Taxes$68,979--$68,979
Other Employee Benefits$40,842--$40,842
All Other Expenses$11,696$5,092$1,059$17,847
Insurance$13,373$3,137-$16,510
Depreciation Depletion$9,784--$9,784
Other Expenses$5,940$4,723$4,508$5,940
Advertising$1,173$1,174$1,565$3,912
Travel$258$258-$516
Total Functional Expenses$1,069,741$54,901$7,132$1,131,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,474
Expenses per Audited Statements$1,131,774
Total Expenses per Form 990$1,131,774
Expenses Not Reported on Form 990$42,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,237
Fundraising Gross Income$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$134,283-$9,592-
Year End Appeal$38,943---
Total Events$240,262$9,900$26,237$-16,337
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
Yes
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
No
Other officer compensation reviewed
No
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 11B

“Treasurer and board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Academy for Autism Inc
EIN
27-1026470
Phone
7572230558
Address
12749 NETTLES DRIVE, NEWPORT NEWS, VA 23606
Doing Business As
Peninsula School for Autism

Signing Officer

Name
Sydney Mrowiec
Title
Executive Director
Phone
7572230558
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Tysinger
Formed
2009
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
11

Preparer

Firm
Todd & Co CPA Group Ltd
Address
732 THIMBLE SHOALS BLVD STE 304, NEWPORT NEWS, VA 23606-4258
Preparer
Jennifer L Todd
Phone
7579264109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Peninsula academy for autism, inc. Offers individualized educational and behavior support programming in the year-round day school program and after-school program. Peninsula academy for autism, inc. Utilizes an integrated service delivery model to deliver educational and behavioral support services. The academy's model includes three components, which cohesively lead to best student performance outcomes. The components include assessment and evaluation, educational and behavioral programming, and training and communication. The academy supports the belief that each component plays a vital role in the development of effective educational programming and student performance.”

Form 990, Page 1, Part I, Line 6

“Various duties performed by volunteers include special events, cleaning and maintenance, landscaping, and other administrative help.”

Form 990, Part XI, Line 9

“Donated prof services 475 donated prof services -475”

Financial Statement Notes

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

“Donated prof services 475”

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

“Donated prof services 475”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050198
IRS990/AccountsReceivableGrp/BOYAmt060058
IRS990/AccountsReceivableGrp/EOYAmt064441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PENINSULA ACADEMY FOR AUTISM, INC. OFFERS INDIVIDUALIZED EDUCATIONAL AND BEHAVIOR SUPPORT PROGRAMMING IN THE YEAR-ROUND DAY SCHOOL PROGRAM AND AFTER-SCHOOL PROGRAM. PENINSULA ACADEMY FOR AUTISM, INC. UTILIZES AN INTEGRATED SERVICE DELIVERY MODEL TO DELIVER EDUCATIONAL AND BEHAVIORAL SUPPORT SERVICES. THE ACADEMY'S MODEL INCLUDES THREE COMPONENTS, WHICH COHESIVELY LEAD TO BEST STUDENT PERFORMANCE OUTCOMES. THE COMPONENTS INCLUDE ASSESSMENT AND EVALUATION, EDUCATIONAL AND BEHAVIORAL PROGRAMMING, AND TRAINING AND COMMUNICATION. THE ACADEMY SUPPORTS THE BELIEF THAT EACH COMPONENT PLAYS A VITAL ROLE IN THE DEVELOPMENT OF EFFECTIVE EDUCATIONAL PROGRAMMING AND STUDENT PERFORMANCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01565
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01174
IRS990/AdvertisingGrp/ProgramServicesAmt01173
IRS990/AdvertisingGrp/TotalAmt03912
IRS990/AllOtherContributionsAmt0101089
IRS990/AllOtherExpensesGrp/FundraisingAmt01059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011696
IRS990/AllOtherExpensesGrp/TotalAmt017847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENINSULA ACADEMY FOR AUTISM INC
IRS990/BooksInCareOfDetail/PhoneNum07575347772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011790 JEFFERSON AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066381
IRS990/CashNonInterestBearingGrp/EOYAmt0120480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0230362
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-494
IRS990/CYOtherExpensesAmt0167514
IRS990/CYOtherRevenueAmt0-16337
IRS990/CYProgramServiceRevenueAmt0889193
IRS990/CYRevenuesLessExpensesAmt072039
IRS990/CYSalariesCompEmpBnftPaidAmt0964260
IRS990/CYTotalExpensesAmt01131774
IRS990/CYTotalFundraisingExpenseAmt07132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014185
IRS990/DeferredRevenueGrp/EOYAmt019349
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09784
IRS990/DepreciationDepletionGrp/TotalAmt09784
IRS990/Desc0PENINSULA ACADEMY FOR AUTISM, INC. OFFERS INDIVIDUALIZED EDUCATIONAL AND BEHAVIOR SUPPORT PROGRAMMING IN THE YEAR-ROUND DAY SCHOOL PROGRAM AND AFTER-SCHOOL PROGRAM. PENINSULA ACADEMY FOR AUTISM, INC. UTILIZES AN INTEGRATED SERVICE DELIVERY MODEL TO DELIVER EDUCATIONAL AND BEHAVIORAL SUPPORT SERVICES. THE ACADEMY'S MODEL INCLUDES THREE COMPONENTS, WHICH COHESIVELY LEAD TO BEST STUDENT PERFORMANCE OUTCOMES. THE COMPONENTS INCLUDE ASSESSMENT AND EVALUATION, EDUCATIONAL AND BEHAVIORAL PROGRAMMING, AND TRAINING AND COMMUNICATION. THE ACADEMY SUPPORTS THE BELIEF THAT EACH COMPONENT PLAYS A VITAL ROLE IN THE DEVELOPMENT OF EFFECTIVE EDUCATIONAL PROGRAMMING AND STUDENT PERFORMANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PENINSULA SCHOOL FOR AUTISM
IRS990/DonatedServicesAndUseFcltsAmt0-22425
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01069741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NOSUK P KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN R JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETA VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TROUTMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DARA YEH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA RIOS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230362
IRS990/FundraisingDirectExpensesAmt026237
IRS990/FundraisingGrossIncomeAmt09900
IRS990/GainOrLossGrp/OtherAmt0-103
IRS990/GainOrLossGrp/SecuritiesAmt0-403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015808
IRS990/GrossReceiptsAmt01246364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03137
IRS990/InsuranceGrp/ProgramServicesAmt013373
IRS990/InsuranceGrp/TotalAmt016510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118835
IRS990/LandBldgEquipCostOrOtherBssAmt0156391
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PENINSULA ACADEMY FOR AUTISM, INC. OFFERS INDIVIDUALIZED EDUCATIONAL AND BEHAVIOR SUPPORT PROGRAMMING IN THE YEAR-ROUND DAY SCHOOL PROGRAM AND AFTER-SCHOOL PROGRAM. PENINSULA ACADEMY FOR AUTISM, INC. UTILIZES AN INTEGRATED SERVICE DELIVERY MODEL TO DELIVER EDUCATIONAL AND BEHAVIORAL SUPPORT SERVICES. THE ACADEMY'S MODEL INCLUDES THREE COMPONENTS, WHICH COHESIVELY LEAD TO BEST STUDENT PERFORMANCE OUTCOMES. THE COMPONENTS INCLUDE ASSESSMENT AND EVALUATION, EDUCATIONAL AND BEHAVIORAL PROGRAMMING, AND TRAINING AND COMMUNICATION. THE ACADEMY SUPPORTS THE BELIEF THAT EACH COMPONENT PLAYS A VITAL ROLE IN THE DEVELOPMENT OF EFFECTIVE EDUCATIONAL PROGRAMMING AND STUDENT PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261819
IRS990/NetAssetsOrFundBalancesEOYAmt0311433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014633
IRS990/OccupancyGrp/ProgramServicesAmt058533
IRS990/OccupancyGrp/TotalAmt073166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040842
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRICARE BILLING COSTS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPY
IRS990/OtherExpensesGrp/FundraisingAmt04508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24723
IRS990/OtherExpensesGrp/ProgramServicesAmt04724
IRS990/OtherExpensesGrp/ProgramServicesAmt15940
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt114292
IRS990/OtherExpensesGrp/TotalAmt29447
IRS990/OtherExpensesGrp/TotalAmt35940
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068979
IRS990/PayrollTaxesGrp/TotalAmt068979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07474
IRS990/PrincipalOfficerNm0DENISE TYSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-391
IRS990/PYOtherExpensesAmt0182486
IRS990/PYOtherRevenueAmt0-11588
IRS990/PYProgramServiceRevenueAmt0861674
IRS990/PYRevenuesLessExpensesAmt022711
IRS990/PYSalariesCompEmpBnftPaidAmt01066660
IRS990/PYTotalExpensesAmt01249146
IRS990/PYTotalRevenueAmt01271857
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019800
IRS990ScheduleD/DonatedServicesUseFcltsAmt042225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156391
IRS990ScheduleD/ExpensesNotReportedAmt042700
IRS990ScheduleD/ExpensesSubtotalAmt01131774
IRS990ScheduleD/OtherExpensesIncludedAmt0475
IRS990ScheduleD/OtherRevenueAmt0475
IRS990ScheduleD/RevenueNotReportedAmt020275
IRS990ScheduleD/RevenueSubtotalAmt01203813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED PROF SERVICES 475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED PROF SERVICES 475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118835
IRS990ScheduleD/TotalExpensesPerForm990Amt01131774
IRS990ScheduleD/TotalRevenuePerForm990Amt01203813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174474
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FROM THE STUDENT/PARENT HANDBOOK: PENINSULA SCHOOL FOR AUTISM ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OR ITS EDUCATIONAL POLICES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINSTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt057136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENINSULA ACADEMY FOR AUTISM, INC. OFFERS INDIVIDUALIZED EDUCATIONAL AND BEHAVIOR SUPPORT PROGRAMMING IN THE YEAR-ROUND DAY SCHOOL PROGRAM AND AFTER-SCHOOL PROGRAM. PENINSULA ACADEMY FOR AUTISM, INC. UTILIZES AN INTEGRATED SERVICE DELIVERY MODEL TO DELIVER EDUCATIONAL AND BEHAVIORAL SUPPORT SERVICES. THE ACADEMY'S MODEL INCLUDES THREE COMPONENTS, WHICH COHESIVELY LEAD TO BEST STUDENT PERFORMANCE OUTCOMES. THE COMPONENTS INCLUDE ASSESSMENT AND EVALUATION, EDUCATIONAL AND BEHAVIORAL PROGRAMMING, AND TRAINING AND COMMUNICATION. THE ACADEMY SUPPORTS THE BELIEF THAT EACH COMPONENT PLAYS A VITAL ROLE IN THE DEVELOPMENT OF EFFECTIVE EDUCATIONAL PROGRAMMING AND STUDENT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS DUTIES PERFORMED BY VOLUNTEERS INCLUDE SPECIAL EVENTS, CLEANING AND MAINTENANCE, LANDSCAPING, AND OTHER ADMINISTRATIVE HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED PROF SERVICES 475 DONATED PROF SERVICES -475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353352
IRS990/TotalAssetsEOYAmt0380980
IRS990/TotalAssetsGrp/BOYAmt0353352
IRS990/TotalAssetsGrp/EOYAmt0380980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331451
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,980
Liabilities
$69,547
Net assets
$311,433
Revenue
$1,203,813
Expenses
$1,131,774
Net income
$72,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15