Civic Intelligence

Autism Program of Virginia Inc. Tap-VA Inc.

990 • Fiscal year 2018 • EIN 54-1927904

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization Profilewww.autismva.org

View Organization Page

4108 E Parham RoadRichmond, VA 23228

(804) 355-0300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,858

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,533,288

Up $209,565 (+6.3%) from 2017

Net Assets

Up

$3,312,238

Up $101,630 (+3.2%) from 2017

Liabilities

Up

$221,050

Up $107,935 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$3,535,421

Down $529,872 (-13%) from 2017

Expenses

Down

$3,424,362

Down $654,844 (-16%) from 2017

Net Income

Up

$111,059

Up $124,972 (+898%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $1,045,121Liabilities 2011: $264,183Net Assets 2011: $780,9382011Assets 2012: $1,251,826Liabilities 2012: $318,883Net Assets 2012: $932,9432012Assets 2013: $1,499,107Liabilities 2013: $458,629Net Assets 2013: $1,040,4782013Assets 2014: $1,545,012Liabilities 2014: $316,674Net Assets 2014: $1,228,3382014Assets 2015: $1,718,908Liabilities 2015: $358,628Net Assets 2015: $1,360,2802015Assets 2016: $1,875,888Liabilities 2016: $215,088Net Assets 2016: $1,660,8002016Assets 2017: $3,323,723Liabilities 2017: $113,115Net Assets 2017: $3,210,6082017Assets 2018: $3,533,288Liabilities 2018: $221,050Net Assets 2018: $3,312,2382018Assets 2019: $3,269,233Liabilities 2019: $160,174Net Assets 2019: $3,109,0592019Assets 2020: $3,408,707Liabilities 2020: $315,378Net Assets 2020: $3,093,3292020Assets 2021: $4,143,998Liabilities 2021: $97,184Net Assets 2021: $4,046,8142021Assets 2022: $4,096,905Liabilities 2022: $85,980Net Assets 2022: $4,010,9252022Assets 2023: $4,450,040Liabilities 2023: $106,645Net Assets 2023: $4,343,3952023Assets 2024: $8,223,108Liabilities 2024: $4,041,211Net Assets 2024: $4,181,8972024

Highlighted filing

2018

Assets$3,533,288
Liabilities$221,050
Net Assets$3,312,238
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,085,101Expenses 2011: $1,998,401Net Income 2011: $86,7002011Expenses 2012: $2,165,8182012Expenses 2013: $2,272,2032013Revenue 2014: $2,607,507Expenses 2014: $2,399,891Net Income 2014: $207,6162014Revenue 2015: $2,750,069Expenses 2015: $2,541,645Net Income 2015: $208,4242015Revenue 2016: $2,861,313Expenses 2016: $2,567,018Net Income 2016: $294,2952016Revenue 2017: $4,065,293Expenses 2017: $4,079,206Net Income 2017: -$13,9132017Revenue 2018: $3,535,421Expenses 2018: $3,424,362Net Income 2018: $111,0592018Revenue 2019: $3,024,634Expenses 2019: $3,227,813Net Income 2019: -$203,1792019Revenue 2020: $2,377,903Expenses 2020: $2,393,633Net Income 2020: -$15,7302020Revenue 2021: $1,924,204Expenses 2021: $1,394,587Net Income 2021: $529,6172021Revenue 2022: $1,454,765Expenses 2022: $1,224,909Net Income 2022: $229,8562022Revenue 2023: $1,678,369Expenses 2023: $1,500,786Net Income 2023: $177,5832023Revenue 2024: $3,873,070Expenses 2024: $3,840,767Net Income 2024: $32,3032024

Highlighted filing

2018

Revenue$3,535,421
Expenses$3,424,362
Net Income$111,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,536,048
Mission and Program Overview

Mission

To provide leadership in the implementation of a statewide system of autism support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,075,120$2,301,423▲ $226,303
Land, Buildings, and Equipment, Net$1,002,730$932,912▼ $69,818
Cash and Non-Interest-Bearing Accounts$138,267$213,023▲ $74,756
Accounts Receivable$134,099$79,147▼ $54,952
Prepaid Expenses and Deferred Charges$18,256$2,321▼ $15,935
Intangible Assets-$1,462-
Total Assets$3,422,928$3,533,288▲ $110,360
Other Assets Total$54,456$3,000▼ $51,456
Liabilities
Other Liabilities$182,324$132,444▼ $49,880
Deferred Revenue$19,901$53,243▲ $33,342
Accounts Payable and Accrued Expenses$19,524$35,363▲ $15,839
Total Liabilities$221,749$221,050▼ $699
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,179$3,312,238▲ $111,059
Total Net Assets Fund Balance$3,201,179$3,312,238▲ $111,059
Total Liabilities and Net Assets / Fund Balance$3,422,928$3,533,288▲ $110,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,977$217,724$1,009,701
Equipment$95,691$172,149$267,840
Land$45,244-$45,244
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ToscanoPresident/CEOFT$147,768$12,090$159,858
Jessica PhilipsVice President/COOFT$96,352$17,188$113,540

Board Members and Trustees

NameTitle
Doug GarrouChairman
Henry AlferinkDirector
Nikia DowerDirector
Rene MasseyDirector
Ronald DavidDirector
Don BusickSecretary
Nan PembertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,851
Program Service Revenue
$2,471,852
Investment Income
$9,567
Other Revenue
$2,151
All Other Contributions
$111,851
Change in Net Assets
$111,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,535,421
Total Revenue per Form 990
$3,535,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,132
Other Expenses$563,230
Total Fundraising Expense$39,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,763$579,073$19,968$1,996,804
Other Employee Benefits$202,894$84,056$2,899$289,849
Current Officers, Directors, Trustees, and Key Employees$196,563$81,434$2,808$280,805
Payroll Taxes$118,183$48,962$1,688$168,833
Occupancy$131,560$21,669$1,548$154,777
Pension Plan Contributions$87,389$36,204$1,248$124,841
Depreciation Depletion$58,813$9,687$692$69,192
Travel$41,507$6,836$489$48,832
Conferences and Meetings$38,935$6,413$458$45,806
Fees for Services Other$34,677$5,712$408$40,797
Information Technology$34,002$5,600$400$40,002
Insurance$30,462$5,017$359$35,838
All Other Expenses$15,944$7,256$991$24,191
Fees for Services Accounting$15,813$2,604$186$18,603
Other Expenses$12,666$2,086$149$14,901
Advertising--$5,109$5,109
Total Functional Expenses$2,475,996$908,542$39,824$3,424,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,362
Total Expenses per Audited Statements$3,424,362
Total Expenses per Form 990$3,424,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued payroll$88,039
Accrued leave$44,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The Board is sent an electronic copy of the return to review.”

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

“Policies and procedures are discussed at monthly meetings and conferences with both the Board and staff.”

Form 990, Part VI, Section B, line 15

“The salary is discussed and approved by the Board.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Autism Program of Virginia
EIN
54-1927904
Phone
8043550300
Address
4108 E Parham Road, Richmond, VA 23228
Doing Business As
Commonwealth Autism

Signing Officer

Name
John Toscano
Title
President/CEO
Phone
8043550300
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toscano
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5911 West Broad Street, Richmond, VA 23230
Preparer
Shannon Blevins CPA
Phone
8048551200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The treasurer oversees the review and the selection of an independant accountant.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to TAP-VA's tax exempt status: TAP-VA is exempt from federal income taxes as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Therefore, no provision or liability for income taxes has been included in the financial statements. TAP-VA believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035363
IRS990/AccountsReceivableGrp/BOYAmt0134099
IRS990/AccountsReceivableGrp/EOYAmt079147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide leadership in the implementation of a statewide system of autism support services.
IRS990/AdvertisingGrp/FundraisingAmt05109
IRS990/AdvertisingGrp/TotalAmt05109
IRS990/AllOtherContributionsAmt0111851
IRS990/AllOtherExpensesGrp/FundraisingAmt0991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015944
IRS990/AllOtherExpensesGrp/TotalAmt024191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Commonwealth Autism Service
IRS990/BooksInCareOfDetail/PhoneNum08043550300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 E Parham Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138267
IRS990/CashNonInterestBearingGrp/EOYAmt0213023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0458
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06413
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038935
IRS990/ConferencesMeetingsGrp/TotalAmt045806
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09567
IRS990/CYOtherExpensesAmt0563230
IRS990/CYOtherRevenueAmt02151
IRS990/CYProgramServiceRevenueAmt02471852
IRS990/CYRevenuesLessExpensesAmt0111059
IRS990/CYSalariesCompEmpBnftPaidAmt02861132
IRS990/CYTotalExpensesAmt03424362
IRS990/CYTotalFundraisingExpenseAmt039824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03535421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019901
IRS990/DeferredRevenueGrp/EOYAmt053243
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0692
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058813
IRS990/DepreciationDepletionGrp/TotalAmt069192
IRS990/Desc0To promote the general welfare of persons with autism of all ages in their homes, communities, and public, private and religious settings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Commonwealth Autism
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02475996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015813
IRS990/FeesForServicesAccountingGrp/TotalAmt018603
IRS990/FeesForServicesOtherGrp/FundraisingAmt0408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034677
IRS990/FeesForServicesOtherGrp/TotalAmt040797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812090
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Garrou
IRS990/Form990PartVIISectionAGrp/PersonNm1Nan Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Busick
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald David
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Alferink
IRS990/Form990PartVIISectionAGrp/PersonNm5Nikia Dower
IRS990/Form990PartVIISectionAGrp/PersonNm6Rene Massey
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Philips
IRS990/Form990PartVIISectionAGrp/PersonNm8John Toscano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0940000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03536048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05600
IRS990/InformationTechnologyGrp/ProgramServicesAmt034002
IRS990/InformationTechnologyGrp/TotalAmt040002
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt05017
IRS990/InsuranceGrp/ProgramServicesAmt030462
IRS990/InsuranceGrp/TotalAmt035838
IRS990/IntangibleAssetsGrp/EOYAmt01462
IRS990/InvestmentIncomeGrp/ExclusionAmt010194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932912
IRS990/LandBldgEquipCostOrOtherBssAmt01322785
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide leadership in the implementation of a statewide system of autism support services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03201179
IRS990/NetAssetsOrFundBalancesEOYAmt03312238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01548
IRS990/OccupancyGrp/ManagementAndGeneralAmt021669
IRS990/OccupancyGrp/ProgramServicesAmt0131560
IRS990/OccupancyGrp/TotalAmt0154777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054456
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289849
IRS990/OtherExpensesGrp/Desc0Richmond house and mode
IRS990/OtherExpensesGrp/Desc1Postage and printing
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt022802
IRS990/OtherExpensesGrp/ProgramServicesAmt119054
IRS990/OtherExpensesGrp/ProgramServicesAmt216969
IRS990/OtherExpensesGrp/ProgramServicesAmt312666
IRS990/OtherExpensesGrp/TotalAmt022802
IRS990/OtherExpensesGrp/TotalAmt122416
IRS990/OtherExpensesGrp/TotalAmt219964
IRS990/OtherExpensesGrp/TotalAmt314901
IRS990/OtherLiabilitiesGrp/BOYAmt0182324
IRS990/OtherLiabilitiesGrp/EOYAmt0132444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02151
IRS990/OtherRevenueTotalAmt02151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01996804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118183
IRS990/PayrollTaxesGrp/TotalAmt0168833
IRS990/PensionPlanContributionsGrp/FundraisingAmt01248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087389
IRS990/PensionPlanContributionsGrp/TotalAmt0124841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0John Toscano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02390618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02390618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03180
IRS990/PYOtherExpensesAmt0563662
IRS990/PYOtherRevenueAmt018020
IRS990/PYProgramServiceRevenueAmt03144127
IRS990/PYRevenuesLessExpensesAmt083733
IRS990/PYSalariesCompEmpBnftPaidAmt03533359
IRS990/PYTotalExpensesAmt04099022
IRS990/PYTotalProfFndrsngExpnsAmt02001
IRS990/PYTotalRevenueAmt04182755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02474003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02075120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02301423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01054002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04991746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02471852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02960803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01914402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01722416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01657739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010727212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013869
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt015718958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03525854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04062112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02858936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02667983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02604073
IRS990ScheduleA/Total509Grp/TotalAmt015718958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03528005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04065292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02861313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02670710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02607507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015732827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009701
IRS990ScheduleD/EquipmentGrp/BookValueAmt095691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03424362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03535421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to TAP-VA's tax exempt status: TAP-VA is exempt from federal income taxes as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Therefore, no provision or liability for income taxes has been included in the financial statements. TAP-VA believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932912
IRS990ScheduleD/TotalExpensesPerForm990Amt03424362
IRS990ScheduleD/TotalLiabilityAmt0132444
IRS990ScheduleD/TotalRevenuePerForm990Amt03535421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03535421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03424362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,288
Liabilities
$221,050
Net assets
$3,312,238
Revenue
$3,535,421
Expenses
$3,424,362
Net income
$111,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.04$4.18$3.87$3.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.11$4.34$1.68$1.50$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$1.45$1.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.05$1.92$1.39$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.32$3.09$2.38$2.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.16$3.11$3.02$3.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$3.54$3.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.11$3.21$4.07$4.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.22$1.66$2.86$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.75$2.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.61$2.40$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.93$2.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.78$2.09$2.00$0.09