Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 47-1634440 • 501(c)3 • Greenville, NC
Profile
The organization provides center based services for children and families affected by autism. The organization provides doctor prescribed, evidence based therapies that affects the lives of children with autism spectrum disorder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$22,602,169
Up $3,406,703 (+18%) from 2023
Liabilities
Down$7,162,837
Down $412,475 (-5.4%) from 2023
Net Assets
Up$15,439,332
Up $3,819,178 (+33%) from 2023
Revenue
Down$8,688,932
Down $575,873 (-6.2%) from 2023
Expenses
Up$5,297,636
Up $2,175,347 (+70%) from 2023
Net Income
Down$3,391,296
Down $2,751,220 (-45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides center based services for chiildren and families affected by autism. The organization provides doctor prescribed, evidence based therapies that affected the lives of children with autism spectrum disorder.
The organizaton provides center based services for children and families affected by autism. The organization provides doctor prescribed, evidence based therapies that affected the lives of children with autism spectrum disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,558,395 | $15,995,118 | ▲ $14,436,723 |
| Investments in Publicly Traded Securities | $1,621,365 | $3,712,172 | ▲ $2,090,807 |
| Savings and Temporary Cash Investments | $1,020,779 | $2,143,845 | ▲ $1,123,066 |
| Cash and Non-Interest-Bearing Accounts | $895,292 | $746,992 | ▼ $148,300 |
| Accounts Receivable | $15,804 | $4,042 | ▼ $11,762 |
| Total Assets | $19,195,466 | $22,602,169 | ▲ $3,406,703 |
| Other Assets Total | $14,083,831 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,575,312 | $7,147,248 | ▼ $428,064 |
| Accounts Payable and Accrued Expenses | - | $15,589 | - |
| Total Liabilities | $7,575,312 | $7,162,837 | ▼ $412,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,620,154 | $15,439,332 | ▲ $3,819,178 |
| Total Net Assets Fund Balance | $11,620,154 | $15,439,332 | ▲ $3,819,178 |
| Total Liabilities and Net Assets / Fund Balance | $19,195,466 | $22,602,169 | ▲ $3,406,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,899,477 | $380,096 | $14,279,573 |
| Other Land Buildings | $1,039,180 | $107,868 | $1,147,048 |
| Land | $671,818 | - | $671,818 |
| Leasehold Improvements | $357,072 | $32,052 | $389,124 |
| Equipment | $27,571 | $90,523 | $118,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Robinson | President | FT | $137,750 | $137,750 |
| Name | Title |
|---|---|
| Keith Styron | Chair |
| Deanna Kennedy | Director |
| Josh Eddings | Director |
| Mary Grace Bright | Director |
| Robert Desoto | Secretary |
| Josh Lilley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,977,362 |
| Other Expenses | $2,320,274 |
| Total Fundraising Expense | $6,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,645,556 | - | - | $2,645,556 |
| Depreciation Depletion | $822,004 | $36,232 | - | $858,236 |
| Interest | $352,635 | - | - | $352,635 |
| Occupancy | $279,159 | - | - | $279,159 |
| Payroll Taxes | $219,357 | - | - | $219,357 |
| Information Technology | $135,916 | - | - | $135,916 |
| Other Employee Benefits | $112,449 | - | - | $112,449 |
| All Other Expenses | $26,850 | $19,997 | $6,751 | $53,598 |
| Travel | $51,152 | - | - | $51,152 |
| Advertising | $46,156 | - | - | $46,156 |
| Office Expenses | - | $34,761 | - | $34,761 |
| Insurance | - | $31,370 | - | $31,370 |
| Other Expenses | $20,489 | - | - | $20,489 |
| Fees for Services Accounting | $20,084 | - | - | $20,084 |
| Fees for Services Legal | $9,102 | - | - | $9,102 |
| Fees for Service Investment Mgmnt Fees | $6,388 | - | - | $6,388 |
| Total Functional Expenses | $5,168,525 | $122,360 | $6,751 | $5,297,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,271 |
| Fundraising Direct Expenses | $97,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $152,423 | $152,423 | $76,295 | $76,128 |
| Wilson Fundrais | $41,241 | $41,241 | $9,276 | $31,965 |
| Total Events | $199,271 | $199,271 | $97,452 | $101,819 |
“Organization provided copy of thier 990 via email and in person”
“Organization monitors their conflict of interest policies regularly”
“Organization reviews other organization's compensation of employees to determine a reasonable compensation package”
“Organization reviews other organization's compensation of employees to determine a reasonable compensation package.”
“Organization provides documents upon written request”
“The organization provides center based services for children and families affected by autism. The organization provides doctor prescribed, evidence based therapies that affects the lives of children with autism spectrum disorder.”
“The organization provides doctor prescribed, evidence based therapies that affected the lives of children with autism spectrum disorder.”
“Book / tax depreciation difference 427,882”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATON PROVIDES CENTER BASED SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM. THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTED THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46156 |
| IRS990/AllOtherContributionsAmt | 0 | 2019088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH STYRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523413647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 BAYWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2029088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167737 |
| IRS990/CYOtherExpensesAmt | 0 | 2320274 |
| IRS990/CYOtherRevenueAmt | 0 | 178127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6313980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3391296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2977362 |
| IRS990/CYTotalExpensesAmt | 0 | 5297636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8688932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 822004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858236 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTED THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5168525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20084 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9102 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6388 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GRACE BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DESOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH EDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANNA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH LILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH STYRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8786384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352635 |
| IRS990/InterestGrp/TotalAmt | 0 | 352635 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1621365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3712172 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1558395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15995118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16605657 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES CENTER BASED SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM. THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTS THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7575312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7147248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11620154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15439332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11620154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15439332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14083831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 427882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112449 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SERVICE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17700 |
| IRS990/OtherRevenueTotalAmt | 0 | 76308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2645556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2645556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHINE ON ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6217275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6217275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1663 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTED THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5430851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60929 |
| IRS990/PYOtherExpensesAmt | 0 | 919819 |
| IRS990/PYOtherRevenueAmt | 0 | 256184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3516841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6142516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2202470 |
| IRS990/PYTotalExpensesAmt | 0 | 3122289 |
| IRS990/PYTotalRevenueAmt | 0 | 9264805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3391296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6313980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1020779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2143845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2029088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5430851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7538350 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3856273 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18151919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68321 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 671818 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 389124 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WILSON FUNDRAIS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199271 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101819 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES CENTER BASED SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM. THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTS THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES DOCTOR PRESCRIBED, EVIDENCE BASED THERAPIES THAT AFFECTED THE LIVES OF CHILDREN WITH AUTISM SPECTRUM DISORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION PROVIDED COPY OF THIER 990 VIA EMAIL AND IN PERSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICIES REGULARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION REVIEWS OTHER ORGANIZATION'S COMPENSATION OF EMPLOYEES TO DETERMINE A REASONABLE COMPENSATION PACKAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION REVIEWS OTHER ORGANIZATION'S COMPENSATION OF EMPLOYEES TO DETERMINE A REASONABLE COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION PROVIDES DOCUMENTS UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 427,882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5168525 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7162837 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27836 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ACESFORAUTISMNC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2526896645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACES FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACES |
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