Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1979858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$587,841
Down $11,190 (-1.9%) from 2012
Net Assets
Up$173,084
Up $48,432 (+39%) from 2012
Liabilities
Down$414,757
Down $59,622 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,357,941
Up $26,328 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 184630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62435 |
| IRS990/AccountsReceivable/BOY | 0 | 268731 |
| IRS990/AccountsReceivable/EOY | 0 | 250439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTENSIVE IN-HOME SERVICES ARE PROVIDED USING THE PRINCIPLES OF ABA IN WHICH THE CENTER PROVIDE A WIDE RANGE OF CHILD CENTERED FAMILY-FOCUSED INSTRUCTIONAL SERVICES, RESOURCES, AND SUPPORTS IN THE HOME AND COMMUNITY. THE CENTER PROVIDES 1 TO 1 DATA-DRIVEN INSTRUCTION WITH THE PRIMARY FOCUS BEING PLACED ON THE DEVELOPMENT AND IMPROVEMENT OF ACTIVITIES OF DAILY LIVING, COMMUNICATION, LEISURE SKILL ENHANCEMENT, AND IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS. THE CENTER WORKS CLOSELY WITH FAMILIES TO ENHANCE GENERALIZATION OF SKILLS ACROSS ALL CONTEXT OF A CHILD'S LIVE. |
| IRS990/Activity2/Expense | 0 | 633184 |
| IRS990/Activity3/Description | 0 | AFTER SCHOOL AND SUMMER CAMP PROGRAMS PROVIDE DAY CARE SERVICES FOR CHILDREN AT THE DAY SCHOOL LOCATION DURING SCHOOL BREAKS AND AFTER-SCHOOL BY DSS LICENCE STAFF FOCUSING ON SKILL ENHANCEMENT, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND POSITIVE BEHAVIORAL SUPPORTS IN THE LEAST RESTRICTIVE ENVIRONMENT. CAMP ADVENTURE IS A 10-WEEK SUMMER CAMP PROGRAM FILLED WITH FIELD TRIPS, ART EXPERIENCES, BOOKS, COOKING, AND MOVIE CENTER THEMES DESIGN TO FOSTER CONTINUED DEVELOPMENT OF CHILDREN WITH AUTISM AND RELATED DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 150411 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10651 LOMOND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANASSAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20109 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 326 |
| IRS990/Advertising/ProgramServices | 0 | 29 |
| IRS990/Advertising/Total | 0 | 355 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 333230 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4515 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74823 |
| IRS990/AllOtherExpenses/Total | 0 | 112219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 175126 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1622 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42035 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 352279 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 394314 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 139037 |
| IRS990/DeferredRevenue/EOY | 0 | 77634 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36453 |
| IRS990/DepreciationDepletion/Total | 0 | 36453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SPECIAL EDUCATION DAY SCHOOL PROVIDES A 12-MONTH EDUCATION PROGRAM FOR STUDENTS BETWEEN THE AGES OF 5 AND 22. TEACHERS UTILIZE TEACHING PROCEDURES BASED ON THE PRINCIPLES OF ABA WITH SUPPORTS DESIGNED TO ADDRESS THE UNIQUE LEARNING CHARACTERISTICS OF STUDENTS WITH AUTISM AND RELATED DISABILITIES. THE SCHOOL IS COMMITTED TO OBJECTIVE, DATA DRIVEN ANALYSIS OF BEHAVIOR TO DEVELOP SKILLS NECESSARY FOR SUCCESS IN LESS RESTRICTIVE EDUCATIONAL ENVIRONMENTS. FOR STUDENTS AGES 14-22, THE CENTER PROVIDES AN OUTCOME-ORIENTED APPROACH TO TRANSITION AND VOCATIONAL TRAINING THAT HELPS STUDENTS FUNCTION AS INDEPENDENTLY AS POSSIBLE AS ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2117535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54595 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 286 |
| IRS990/FeesForServicesLegal/Total | 0 | 286 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3384 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21946 |
| IRS990/FeesForServicesOther/Total | 0 | 25330 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONI CARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN TOMPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG MAX IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MARKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE KITCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY O'DELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENDA CAMERON-KREAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE BROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY PAT PERI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELISSA VAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEITH KING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 32323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 51198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 408 |
| IRS990/FundraisingEvents | 0 | 1622 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9615 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9615 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9615 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3406781 |
| IRS990/GrossRents/Real | 0 | 42000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22692 |
| IRS990/InformationTechnology/ProgramServices | 0 | 58328 |
| IRS990/InformationTechnology/Total | 0 | 81020 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27698 |
| IRS990/Insurance/ProgramServices | 0 | 150 |
| IRS990/Insurance/Total | 0 | 27848 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4708 |
| IRS990/Interest/ProgramServices | 0 | 205 |
| IRS990/Interest/Total | 0 | 4913 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 527838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 234443 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 142761 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123165 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETSY O'DELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 173084 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -408 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -408 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 42000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 42000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26329 |
| IRS990/Occupancy/ProgramServices | 0 | 420158 |
| IRS990/Occupancy/Total | 0 | 446487 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25148 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136779 |
| IRS990/OtherExpensePriorYear | 0 | 701012 |
| IRS990/OtherExpensesCurrentYear | 0 | 1030970 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PERSONNEL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 83 |
| IRS990/OtherExpenses/Fundraising | 1 | 416 |
| IRS990/OtherExpenses/Fundraising | 2 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80901 |
| IRS990/OtherExpenses/Total | 0 | 33823 |
| IRS990/OtherExpenses/Total | 1 | 41085 |
| IRS990/OtherExpenses/Total | 2 | 58906 |
| IRS990/OtherExpenses/Total | 3 | 86381 |
| IRS990/OtherLiabilities/BOY | 0 | 7951 |
| IRS990/OtherLiabilities/EOY | 0 | 151523 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 42959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1367 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1367 |
| IRS990/OtherRevenuePriorYear | 0 | 1486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 172765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1448535 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1621300 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147964 |
| IRS990/PayrollTaxes/Total | 0 | 164963 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3028551 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHENANDOAH OUTREACH |
| IRS990/ProgramServiceRevenue/Description | 1 | NOVA/SPOTSY OUTREACH |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY SCHOOL & IN-HOME FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP ADVENTURE |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2966250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 239833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2539221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 31770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 239833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2539221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48432 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 42000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -239445 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2317356 |
| IRS990/SalariesEtcPriorYear | 0 | 2630601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30546 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 334852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72881 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 635065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 42000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.