Civic Intelligence

Autism Academy of South Carolina

990 • Fiscal year 2015 • EIN 27-3190242

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileAUTISMACADEMYOFSC.ORG
PO Box 7514Columbia, SC 29223

(803) 929-0011

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$980,580

Up $780,490 (+390%) from 2014

Net Assets

Up

$972,917

Up $778,188 (+400%) from 2014

Liabilities

Up

$7,663

Up $2,302 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$1,431,830

Up $856,698 (+149%) from 2014

Expenses

Up

$653,642

Up $131,143 (+25%) from 2014

Net Income

Up

$778,188

Up $725,555 (+1379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $194,086Liabilities 2013: $51,990Net Assets 2013: $142,0962013Assets 2014: $200,090Liabilities 2014: $5,361Net Assets 2014: $194,7292014Assets 2015: $980,580Liabilities 2015: $7,663Net Assets 2015: $972,9172015Assets 2016: $696,323Liabilities 2016: $347,280Net Assets 2016: $349,0432016Assets 2017: $508,370Liabilities 2017: $5,956Net Assets 2017: $502,4142017Assets 2018: $547,992Liabilities 2018: $1,474Net Assets 2018: $546,5182018Assets 2020: $907,023Liabilities 2020: $360,000Net Assets 2020: $547,0232020Assets 2022: $1,268,649Liabilities 2022: $319,506Net Assets 2022: $949,1432022Assets 2025: $13,830,524Liabilities 2025: $6,849,075Net Assets 2025: $6,981,4492025

Highlighted filing

2015

Assets$980,580
Liabilities$7,663
Net Assets$972,917
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $397,3002013Revenue 2014: $575,132Expenses 2014: $522,499Net Income 2014: $52,6332014Revenue 2015: $1,431,830Expenses 2015: $653,642Net Income 2015: $778,1882015Revenue 2016: $920,568Expenses 2016: $951,442Net Income 2016: -$30,8742016Revenue 2017: $1,422,027Expenses 2017: $1,268,656Net Income 2017: $153,3712017Revenue 2018: $1,156,991Expenses 2018: $1,112,887Net Income 2018: $44,1042018Revenue 2020: $1,461,537Expenses 2020: $1,404,489Net Income 2020: $57,0482020Revenue 2022: $1,954,203Expenses 2022: $1,859,140Net Income 2022: $95,0632022Revenue 2025: $5,043,270Expenses 2025: $2,385,936Net Income 2025: $2,657,3342025

Highlighted filing

2015

Revenue$1,431,830
Expenses$653,642
Net Income$778,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,431,830
Mission and Program Overview

Mission

To enhance the therapy options and resources for families of children diagnosed with asd.

A school organized to provide individualized educational and behavioral interventions to children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,729$972,917▲ $778,188
Savings and Temporary Cash Investments$49,085$690,178▲ $641,093
Accounts Receivable$52,790$183,846▲ $131,056
Cash and Non-Interest-Bearing Accounts$87,083$86,552▼ $531
Pledges and Grants Receivable$4,992$4,992→ $0
Land, Buildings, and Equipment, Net$4,270$3,044▼ $1,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,090$980,580▲ $780,490
Other Assets Total$1,870$11,968▲ $10,098
Liabilities
Other Liabilities$5,296$7,663▲ $2,367
Accounts Payable and Accrued Expenses$65$0▼ $65
Total Liabilities$5,361$7,663▲ $2,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,729$972,917▲ $778,188
Total Liabilities and Net Assets / Fund Balance$200,090$980,580▲ $780,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,044$3,405$6,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lorri UnumbPresident
Anne Marie GreenVice President
Andrianna KleckleyDirector
Chad AbramsonDirector
Dan UnumbDirector
Haley LamarcheDirector
Rhett DamonDirector
Ross ShealyDirector
Shelly BrigmanDirector
Stephen LanceDirector
Theresa Counts-davisDirector
Bill BauerSecretary
Allyson BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,029
Program Service Revenue
$742,686
Investment Income
$195
Other Revenue
$920
All Other Contributions
$688,029
Change in Net Assets
$778,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,808
Other Expenses$124,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,315$47,258-$472,573
Occupancy$43,604$4,845-$48,449
Payroll Taxes$37,857$4,206-$42,063
Insurance$14,344$1,594-$15,938
Other Employee Benefits$12,755$1,417-$14,172
Information Technology$7,528--$7,528
Advertising$4,323--$4,323
Office Expenses$3,840$427-$4,267
Other Expenses$5,826$3,988-$3,988
Travel-$3,987-$3,987
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$1,796-$1,796
Depreciation Depletion$1,086$140-$1,226
All Other Expenses$389$182-$571
Total Functional Expenses$567,241$86,401$0$653,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 2

“The president, lorri unumb, is the spouse of director, dan unumb.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy of form 990 to the board of directors. The president and business manager reviews a draft prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the bylaws. Officers, directors, trustees, and key employees are expect to self-report any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Autism Academy of South Carolina
EIN
27-3190242
Phone
8039290011
Address
PO BOX 7514, COLUMBIA, SC 29223

Signing Officer

Name
Allyson S Bartley
Title
Treasurer
Phone
8039290011
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson S Bartley
Formed
2010
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
55

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
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IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION TO INDIVIDUALS WITH AUTISM SO THAT THEY BECOME INDEPENDENT, PRODUCTIVE, ADN CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0103281
IRS990/PYOtherRevenueAmt01192
IRS990/PYProgramServiceRevenueAmt0481498
IRS990/PYRevenuesLessExpensesAmt052633
IRS990/PYSalariesCompEmpBnftPaidAmt0419218
IRS990/PYTotalExpensesAmt0522499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575132
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0778188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690178
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03044
IRS990ScheduleD/TotalLiabilityAmt07663
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, LORRI UNUMB, IS THE SPOUSE OF DIRECTOR, DAN UNUMB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO THE BOARD OF DIRECTORS. THE PRESIDENT AND BUSINESS MANAGER REVIEWS A DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EXPECT TO SELF-REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200090
IRS990/TotalAssetsEOYAmt0980580
IRS990/TotalAssetsGrp/BOYAmt0200090
IRS990/TotalAssetsGrp/EOYAmt0980580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688029
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05361
IRS990/TotalLiabilitiesEOYAmt07663
IRS990/TotalLiabilitiesGrp/BOYAmt05361
IRS990/TotalLiabilitiesGrp/EOYAmt07663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567241
IRS990/TotalProgramServiceRevenueAmt0742686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03987
IRS990/TravelGrp/TotalAmt03987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7514
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029223
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,580
Liabilities
$7,663
Net assets
$972,917
Revenue
$1,431,830
Expenses
$653,642
Net income
$778,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.85$6.98$5.04$2.39$2.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.32$0.95$1.95$1.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.36$0.55$1.46$1.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.16$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.42$1.27$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.43$0.65$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.40