Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-4069833 • 501(c)3 • Greensboro, NC
Profile
To develop diploma seeking students with autism spectrum disorders (asd) into independent adults through research based education strategies designed to increase academic and social success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,175,683
Down $351,333 (-14%) from 2024
Liabilities
Down$800,152
Down $477,710 (-37%) from 2024
Net Assets
Up$1,375,531
Up $126,377 (+10%) from 2024
Revenue
Up$1,875,913
Up $324,082 (+21%) from 2024
Expenses
Up$1,749,536
Up $307,427 (+21%) from 2024
Net Income
Up$126,377
Up $16,655 (+15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop diploma seeking students with autism spectrum disorders (asd) into independent adults through research based education strategies designed to increase academic and social success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,656 | $1,082,038 | ▼ $32,618 |
| Cash and Non-Interest-Bearing Accounts | $921,051 | $1,060,523 | ▲ $139,472 |
| Prepaid Expenses and Deferred Charges | $5,561 | $25,798 | ▲ $20,237 |
| Accounts Receivable | $485,748 | $7,324 | ▼ $478,424 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,527,016 | $2,175,683 | ▼ $351,333 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $735,693 | $698,393 | ▼ $37,300 |
| Deferred Revenue | $505,999 | $54,319 | ▼ $451,680 |
| Accounts Payable and Accrued Expenses | $36,170 | $47,440 | ▲ $11,270 |
| Total Liabilities | $1,277,862 | $800,152 | ▼ $477,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,249,154 | $1,375,344 | ▲ $126,190 |
| Net Assets With Donor Restrictions | - | $187 | - |
| Total Net Assets Fund Balance | $1,249,154 | $1,375,531 | ▲ $126,377 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,016 | $2,175,683 | ▼ $351,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,036 | $226,449 | $1,120,485 |
| Land | $170,000 | - | $170,000 |
| Equipment | $720 | $70,193 | $70,913 |
| Other Land Buildings | $17,282 | $47,949 | $65,231 |
| Name | Title |
|---|---|
| Gina Carter | President |
| Heather Pardue | Vice President |
| Debbie Love | Director |
| Jim Coleman | Director |
| Joshua Hearne | Director |
| Mike Matzinger | Director |
| Dr Jessica Brammer-owens | Head of School |
| Chris Justice | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,543 |
| Other Expenses | $455,993 |
| Total Fundraising Expense | $18,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $876,355 | $220,467 | $5,512 | $1,102,334 |
| Other Employee Benefits | $79,586 | $20,022 | $500 | $100,108 |
| Payroll Taxes | $72,425 | $18,220 | $456 | $91,101 |
| All Other Expenses | $30,832 | $11,619 | $11,903 | $54,354 |
| Depreciation Depletion | $47,626 | $5,292 | - | $52,918 |
| Fees for Services Accounting | - | $46,557 | - | $46,557 |
| Interest | - | $28,701 | - | $28,701 |
| Occupancy | $21,263 | $2,363 | - | $23,626 |
| Other Expenses | $49,655 | $15,298 | - | $15,298 |
| Office Expenses | - | $5,455 | - | $5,455 |
| Insurance | $3,282 | $365 | - | $3,647 |
| Total Functional Expenses | $1,313,357 | $417,808 | $18,371 | $1,749,536 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,749,536 |
| Total Expenses per Audited Statements | $1,749,536 |
| Total Expenses per Form 990 | $1,749,536 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,021 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,226 | $59,021 | - | $59,021 |
| Total Events | $64,226 | $59,021 | - | $59,021 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The director of finance will complete the initial review. Then it is sent to the treasurer. The board reviews and approves the 990.”
“Annual disclosure required of all board members.”
“Head of school compensation is reviewed annually upon contract renewal in conjunction with past year's performance and market review of comparable compensation. The board will review and approve any changes to head of school compensation. Compensation and other benefits are documented in the annual contract.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP DIPLOMA SEEKING STUDENTS WITH AUTISM SPECTRUM DISORDERS (ASD) INTO INDEPENDENT ADULTS THROUGH RESEARCH BASED EDUCATION STRATEGIES DESIGNED TO INCREASE ACADEMIC AND SOCIAL SUCCESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 34568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366766075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2802 SAINT LEOS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 921051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1060523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24668 |
| IRS990/CYOtherExpensesAmt | 0 | 455993 |
| IRS990/CYOtherRevenueAmt | 0 | 240030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1571442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293543 |
| IRS990/CYTotalExpensesAmt | 0 | 1749536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1875913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 505999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52918 |
| IRS990/Desc | 0 | PROVIDE A TRADITIONAL DIPLOMA TRACK AS WELL AS AN OCCUPATIONAL COURSE OF STUDY (OCS) FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER - 75 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MATZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA HEARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JESSICA BRAMMER-OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1875913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28701 |
| IRS990/InterestGrp/TotalAmt | 0 | 28701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426629 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP DIPLOMA SEEKING STUDENTS WITH AUTISM SPECTRUM DISORDERS (ASD) INTO INDEPENDENT ADULTS THROUGH RESEARCH BASED EDUCATION STRATEGIES DESIGNED TO INCREASE ACADEMIC AND SOCIAL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 735693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 698393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59021 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1249154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1375344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100108 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES. |
| IRS990/OtherExpensesGrp/Desc | 3 | PTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181009 |
| IRS990/OtherRevenueTotalAmt | 0 | 181009 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 876355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102334 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25798 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PTO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1449224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1449224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287501 |
| IRS990/PYOtherRevenueAmt | 0 | 94173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1408775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154608 |
| IRS990/PYTotalExpensesAmt | 0 | 1442109 |
| IRS990/PYTotalRevenueAmt | 0 | 1551831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126377 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 894036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1749536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65231 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1875913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1082038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1749536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1875913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1875913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1749536 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59021 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF FINANCE WILL COMPLETE THE INITIAL REVIEW. THEN IT IS SENT TO THE TREASURER. THE BOARD REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE REQUIRED OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEAD OF SCHOOL COMPENSATION IS REVIEWED ANNUALLY UPON CONTRACT RENEWAL IN CONJUNCTION WITH PAST YEAR'S PERFORMANCE AND MARKET REVIEW OF COMPARABLE COMPENSATION. THE BOARD WILL REVIEW AND APPROVE ANY CHANGES TO HEAD OF SCHOOL COMPENSATION. COMPENSATION AND OTHER BENEFITS ARE DOCUMENTED IN THE ANNUAL CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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