Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1979858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,173,935
Up $529,053 (+32%) from 2020
Net Assets
Up$1,955,903
Up $473,604 (+32%) from 2020
Liabilities
Up$218,032
Up $55,449 (+34%) from 2020
Revenue
Up$2,708,737
Up $30,996 (+1.2%) from 2020
Expenses
Down$2,235,133
Down $139,372 (-5.9%) from 2020
Net Income
Up$473,604
Up $170,368 (+56%) from 2020
To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $825,914 | $1,265,213 | ▲ $439,299 |
| Savings and Temporary Cash Investments | $395,153 | $509,940 | ▲ $114,787 |
| Accounts Receivable | $293,619 | $244,993 | ▼ $48,626 |
| Land, Buildings, and Equipment, Net | $63,664 | $74,646 | ▲ $10,982 |
| Prepaid Expenses and Deferred Charges | $49,107 | $68,518 | ▲ $19,411 |
| 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 | $1,644,882 | $2,173,935 | ▲ $529,053 |
| Other Assets Total | $17,425 | $10,625 | ▼ $6,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,821 | $194,556 | ▲ $45,735 |
| Other Liabilities | $13,762 | $23,476 | ▲ $9,714 |
| Total Liabilities | $162,583 | $218,032 | ▲ $55,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,482,299 | $1,955,903 | ▲ $473,604 |
| Total Net Assets Fund Balance | $1,482,299 | $1,955,903 | ▲ $473,604 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,882 | $2,173,935 | ▲ $529,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,829 | $190,818 | $250,647 |
| Equipment | $-2,948 | $139,354 | $136,406 |
| Other Land Buildings | $17,765 | $2,873 | $20,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandy Moss | Executive Director | FT | $83,957 | $83,957 |
| Name | Title |
|---|---|
| Jacqueline Jackson Turner | Chairman |
| Cheryl Francis | Director |
| Janet Cardoso | Director |
| Martin Crim | Director |
| Pamela Sessoms | Director |
| Andrew Harrover | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy Resources INC | Behavior Analyst | 5215 MILITIA HILL RD SUITE A, Plymouth Meeting, PA 19462 | $48,382 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,838 |
| Other Expenses | $695,545 |
| Grants and Similar Amounts Paid | $750 |
| Total Fundraising Expense | $102 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,679 | $305,566 | - | $1,237,245 |
| Occupancy | $250,486 | $27,472 | - | $277,958 |
| Other Employee Benefits | $111,066 | $7,979 | - | $119,045 |
| Payroll Taxes | $74,761 | $23,830 | - | $98,591 |
| Current Officers, Directors, Trustees, and Key Employees | $63,222 | $20,735 | - | $83,957 |
| All Other Expenses | $54,338 | $5,987 | $102 | $60,427 |
| Fees for Services Accounting | $52,740 | $5,860 | - | $58,600 |
| Fees for Services Other | $53,819 | $875 | - | $54,694 |
| Insurance | $21,252 | $2,361 | - | $23,613 |
| Information Technology | $19,993 | $2,221 | - | $22,214 |
| Other Expenses | $17,879 | $892 | - | $18,771 |
| Depreciation Depletion | - | $15,044 | - | $15,044 |
| Grants to Domestic Orgs | $750 | - | - | $750 |
| Advertising | - | $150 | - | $150 |
| Interest | $43 | $42 | - | $85 |
| Total Functional Expenses | $1,800,495 | $434,536 | $102 | $2,235,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,245,399 |
| Expenses per Audited Statements | $2,235,133 |
| Total Expenses per Form 990 | $2,235,133 |
| Expenses Not Reported on Form 990 | $10,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $23,476 |
“A draft form 990 is provided to the board for review prior to filing with the irs.”
“The organization requires board members to positively affirm their understanding of the conflict of interest policy and to disclose any potential conflicts.”
“The board of directors annually reviews the compensation and benefits of the executive director in light of similar organizations, budgetary constraints, and annual performance.”
“For all other employees, salaries scales and benefits are developed by human resources and compared to public school salaries and other similar organizations and submitted to the executive director for review.”
“THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.”
“Although the center has not received any notice of intent to examine its tax returns, the centers tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitation. Accounting principles generally accepted in the united states of america require the centers management to evaluate tax positions taken by the center and to recognize a tax liability (or asset) if the center has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the centers tax returns be subject to examination or review. Accordingly, the center did not incur or accrue any penalties or interest associated with uncertain tax positions.”
“Loss on disposal of assets $10266”
“Loss on disposal of assets $10266”
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 | 148821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 4753 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033692976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10651 LOMOND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 825914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1265213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83957 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 48382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5215 MILITIA HILL RD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THERAPY RESOURCES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIOR ANALYST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9765 |
| IRS990/CYOtherExpensesAmt | 0 | 695545 |
| IRS990/CYOtherRevenueAmt | 0 | 1129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538838 |
| IRS990/CYTotalExpensesAmt | 0 | 2235133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2708737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15044 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1800495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54694 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE JACKSON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA SESSOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HARROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET CARDOSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 311670 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2719003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23613 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 85 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407691 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10266 |
| 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 ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955903 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1955903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119045 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1129 |
| IRS990/OtherRevenueTotalAmt | 0 | 1129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237245 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68518 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE JACKSON TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 672 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 649948 |
| IRS990/PYOtherRevenueAmt | 0 | 624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2359693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1723557 |
| IRS990/PYTotalExpensesAmt | 0 | 2374505 |
| IRS990/PYTotalRevenueAmt | 0 | 2677741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473604 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 738978 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5480 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13562554 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 2400950 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2359693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2841002 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2652717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2569214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 12823576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2717373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2676445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2910139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2587935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13562554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2719003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2677741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2911613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2672772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2589113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13570242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2235133 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 190818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250647 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.