Civic Intelligence

Associates for Renewal in Education

EIN 52-0914949 • 501(c)3 • Washington, DC

View Organization Page

Profile

To work primarily with at risk and underserved infants, children,youth, and adults to improve the quality of life through intervention, education, and employment and life skills training.

45 P Street NWWashington, DC 20001

www.areinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$441,939

Down $247,846 (-36%) from 2022

Liabilities

Down

$0

Down $247,846 (-100%) from 2022

Net Assets

Flat

$441,939

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,850,793 (-100%) from 2022

Expenses

Down

$0

Down $1,995,305 (-100%) from 2022

Net Income

Up

$0

Up $144,512 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $714,372Liabilities 2010: $477,286Net Assets 2010: $237,0862010Assets 2011: $373,176Liabilities 2011: $722,515Net Assets 2011: -$349,3392011Assets 2012: $249,011Liabilities 2012: $353,814Net Assets 2012: -$104,8032012Assets 2013: $251,076Liabilities 2013: $280,928Net Assets 2013: -$29,8522013Assets 2014: $326,674Liabilities 2014: $222,831Net Assets 2014: $103,8432014Assets 2015: $331,399Liabilities 2015: $209,027Net Assets 2015: $122,3722015Assets 2016: $146,177Liabilities 2016: $200,719Net Assets 2016: -$54,5422016Assets 2017: $326,368Liabilities 2017: $163,132Net Assets 2017: $163,2362017Assets 2018: $240,986Liabilities 2018: $159,532Net Assets 2018: $81,4542018Assets 2019: $206,499Liabilities 2019: $149,117Net Assets 2019: $57,3822019Assets 2020: $375,187Liabilities 2020: $280,198Net Assets 2020: $94,9892020Assets 2021: $678,918Liabilities 2021: $89,416Net Assets 2021: $589,5022021Assets 2022: $689,785Liabilities 2022: $247,846Net Assets 2022: $441,9392022Assets 2023: $441,939Liabilities 2023: $0Net Assets 2023: $441,9392023

Highlighted filing

2023

Assets$441,939
Liabilities$0
Net Assets$441,939
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,095,8492010Revenue 2011: $3,181,583Expenses 2011: $3,768,008Net Income 2011: -$586,4252011Revenue 2012: $3,059,422Expenses 2012: $2,814,886Net Income 2012: $244,5362012Expenses 2013: $2,353,7112013Revenue 2014: $2,709,597Expenses 2014: $2,575,902Net Income 2014: $133,6952014Revenue 2015: $2,703,944Expenses 2015: $2,685,415Net Income 2015: $18,5292015Revenue 2016: $1,876,922Expenses 2016: $2,053,836Net Income 2016: -$176,9142016Revenue 2017: $2,090,797Expenses 2017: $1,873,019Net Income 2017: $217,7782017Revenue 2018: $1,884,914Expenses 2018: $1,966,696Net Income 2018: -$81,7822018Revenue 2019: $1,416,179Expenses 2019: $1,440,251Net Income 2019: -$24,0722019Revenue 2020: $1,400,275Expenses 2020: $1,362,668Net Income 2020: $37,6072020Revenue 2021: $1,672,739Expenses 2021: $1,178,226Net Income 2021: $494,5132021Revenue 2022: $1,850,793Expenses 2022: $1,995,305Net Income 2022: -$144,5122022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$441,939
Liabilities
$0
Net assets
$441,939
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$1.85$2.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.67$1.18$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.09$1.40$1.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.42$1.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$1.88$1.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$2.09$1.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.20$0.05$1.88$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.70$2.69$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.22$0.10$2.71$2.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$2.35
2012Summary only. Only limited summary data is available for this year.$0.25$0.35$0.10$3.06$2.81$0.24
2011Summary only. Only limited summary data is available for this year.$0.37$0.72$0.35$3.18$3.77$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.48$0.24$5.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,850,793
Mission and Program Overview

Mission

To work primarily with at risk and underserved infants, children, youth, and adults to improve the quality of life through intervention, education, and employment and life skills training.

To work primarily with at-risk and underserved infants, children, youth, and adults to improve the quality of their lives through intervention, education, employment, and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,520$440,100▲ $285,580
Cash and Non-Interest-Bearing Accounts$480,614$199,815▼ $280,799
Land, Buildings, and Equipment, Net$41,496$49,870▲ $8,374
Pledges and Grants Receivable$2,288--
Total Assets$678,918$689,785▲ $10,867
Liabilities
Accounts Payable and Accrued Expenses$81,883$240,313▲ $158,430
Other Liabilities$7,533$7,533→ $0
Total Liabilities$89,416$247,846▲ $158,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,502$441,939▼ $147,563
Total Net Assets Fund Balance$589,502$441,939▼ $147,563
Total Liabilities and Net Assets / Fund Balance$678,918$689,785▲ $10,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,393$120,332$135,725
Leasehold Improvements$34,477$9,197$43,674
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna MinorPresident anPT$113,042$113,042
Dayna MinorPresident and CEO-$113,042$113,042

Board Members and Trustees

NameTitle
Cedric ThompsonBoard Chairp
Brandy TysonPresident an
Daniel McarthurBoard Member
Dr Cubie BraggBoard Member
Iris Bond-gillBoard Member
Katherine FerryBoard Member
Nikki RidleyBoard Member
Rajiv SondhiBoard Member
Sheila WoodwardBoard Member
Nathan WarnerBoard Secret
Dr Tony JohnsonInter Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,715
Program Service Revenue
$8,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,091
Change in Net Assets
$-144,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,768
Other Expenses$746,750
Grants and Similar Amounts Paid$352,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,354$169,049-$768,403
Fees for Services Other$422,901$1,323-$424,224
Grants to Domestic Individuals$352,787--$352,787
Occupancy$107,732$30,386-$138,118
Other Employee Benefits$50,695$14,298-$64,993
Payroll Taxes$48,650$13,722-$62,372
Office Expenses$46,013$5,431-$51,444
Insurance$22,868$6,449-$29,317
All Other Expenses$11,931$3,364-$15,295
Fees for Services Accounting$9,282$2,618-$11,900
Advertising$7,722$2,178-$9,900
Other Expenses$4,614$1,302-$5,916
Total Functional Expenses$1,743,213$252,092$0$1,995,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“The 990 form is reviewed by the board chairman before being signed by the executive director and sent to the irs.”

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

“All board members are required to sign annually a conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associates for Renewal in Education
EIN
52-0914949
Phone
2024839424
Address
45 P STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Brandy Tyson
Title
President and CEO
Phone
2024839424
Signed
2023-09-14

Organization Details

Principal Officer
Brandy Tyson
Formed
1971
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Payroll processing fees 4,689 1,323 0 consultant fees 418,212 0 0 total 422,901 1,323 0”

Raw XML AppendixShowing 400 of 434 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
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IRS990/AccountsReceivableGrp/EOYAmt0440100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK PRIMARILY WITH AT-RISK AND UNDERSERVED INFANTS, CHILDREN, YOUTH, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH INTERVENTION, EDUCATION, EMPLOYMENT, AND LIFE-SKILLS TRAINING.
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IRS990/AdvertisingGrp/TotalAmt09900
IRS990/AllOtherContributionsAmt0219091
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IRS990/AllOtherExpensesGrp/TotalAmt015295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATES FOR RENEWAL IN EDUCATION
IRS990/BooksInCareOfDetail/PhoneNum02024839424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 P STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480614
IRS990/CashNonInterestBearingGrp/EOYAmt0199815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01842715
IRS990/CYGrantsAndSimilarPaidAmt0352787
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0746750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08078
IRS990/CYRevenuesLessExpensesAmt0-144512
IRS990/CYSalariesCompEmpBnftPaidAmt0895768
IRS990/CYTotalExpensesAmt01995305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01850793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL SERVICES-THE CELEBRATION IN LEARNING ("CIL") CHILD DEVELOPMENT CENTER OFFERS YEAR-ROUND AFFORDABLE CHILDCARE FOR TODDLERS TWO YEARS OF AGE AT OUR HEADQUARTERS. WE PROVIDE PRE-KINDERGARTEN CLASSES FOR THREE AND FOUR-YEAR-OLD CHILDREN A "TRUE QUALITY EDUCATION" THROUGH A PLANNED CURRICULUM AND A STRUCTURED DAY PROGRAM CONSISTING OF LEARNING ACTIVITY CENTERS, ARTS, AND RECREATION TO HELP CHILDREN SUCCESSFULLY TRANSITION TO ELEMENTARY SCHOOL. THE EDUCATION PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02618
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09282
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422901
IRS990/FeesForServicesOtherGrp/TotalAmt0424224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAYNA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1IRIS BOND-GILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
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 CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTER PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AN
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES OF THE DISTRICT OF COLUMBIA AND TO HELP THEM ACHIEVE SUCCESS IN EDUCATION, EMPLOYMENT, FAMILY, COMMUNITY, AND CIVIC ROLES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0441939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030386
IRS990/OccupancyGrp/ProgramServicesAmt0107732
IRS990/OccupancyGrp/TotalAmt0138118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OfficeExpensesGrp/ProgramServicesAmt046013
IRS990/OfficeExpensesGrp/TotalAmt051444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064993
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11302
IRS990/OtherExpensesGrp/ProgramServicesAmt033321
IRS990/OtherExpensesGrp/ProgramServicesAmt118352
IRS990/OtherExpensesGrp/ProgramServicesAmt26991
IRS990/OtherExpensesGrp/ProgramServicesAmt34614
IRS990/OtherExpensesGrp/TotalAmt033321
IRS990/OtherExpensesGrp/TotalAmt118352
IRS990/OtherExpensesGrp/TotalAmt28963
IRS990/OtherExpensesGrp/TotalAmt35916
IRS990/OtherLiabilitiesGrp/BOYAmt07533
IRS990/OtherLiabilitiesGrp/EOYAmt07533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013722
IRS990/PayrollTaxesGrp/ProgramServicesAmt048650
IRS990/PayrollTaxesGrp/TotalAmt062372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY TYSON
IRS990/PriorPeriodAdjustmentsAmt0-3051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN WITH SPECIAL NEEDS (AUTISM CLINICAL PROGRAM)- WE OPERATE A YEAR- ROUND AUTISM CLINICAL PROGRAM FOR CHILDREN AGES 7 TO 21 YEARS OLD THAT IS FUNDED BY HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. THE MISSSION OF THE AUTISM CLINICAL PROGRAM IS TO PROVIDE THERAPEUTIC SERVICES BASED ON RESEARCH AND BEST PRACTICES THAT WILL ASSIST THE AUTISTIC CHILD IN REACHING MAXIMUM POTENTIAL IN AN EFFECTIVE TREATMENT ENVIRONMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0942582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0352787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01660555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025921
IRS990/PYOtherRevenueAmt06863
IRS990/PYProgramServiceRevenueAmt05321
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IRS990/PYSalariesCompEmpBnftPaidAmt0891060
IRS990/PYTotalExpensesAmt0916981
IRS990/PYTotalRevenueAmt01672739
IRS990/ReconcilationRevenueExpnssAmt0-144512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0107,986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08059168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt08059168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08059168
IRS990ScheduleA/TotalSupportAmt08167154
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/EquipmentGrp/BookValueAmt015393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049870
IRS990ScheduleD/TotalLiabilityAmt07533
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0352787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAYNA MINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113042
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVIEWED BY THE BOARD CHAIRMAN BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 4,689 1,323 0 CONSULTANT FEES 418,212 0 0 TOTAL 422,901 1,323 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678918
IRS990/TotalAssetsEOYAmt0689785
IRS990/TotalAssetsGrp/BOYAmt0678918
IRS990/TotalAssetsGrp/EOYAmt0689785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01842715
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01995305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089416
IRS990/TotalLiabilitiesEOYAmt0247846
IRS990/TotalLiabilitiesGrp/BOYAmt089416
IRS990/TotalLiabilitiesGrp/EOYAmt0247846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441939
IRS990/TotalOtherProgSrvcExpenseAmt0942582
IRS990/TotalOtherProgSrvcGrantAmt0352787
IRS990/TotalProgramServiceExpensesAmt01743213
IRS990/TotalProgramServiceRevenueAmt08078
IRS990/TotalReportableCompFromOrgAmt0113042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01850793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 P STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

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