VIRGINIA INSTITUTE OF AUTISM INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA INSTITUTE OF AUTISM INCORPORATED (EIN 54-1815297)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-26
- IRS object ID
- 201931169349300203
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-26T07:51:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541815297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA INSTITUTE OF AUTISM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 4349238252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 GLENWOOD STATION LN SUITE 201 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHAN LONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349238252 | PhoneNum |
| Signature | 2019-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M HUFF | PreparerPersonNm |
| PTIN | P00045082 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2019-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.77.77.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-26 | IPDt |
| IP Tm | 07:51:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ETHAN LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 GLENWOOD STATION LN SUITE 201 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,194,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIASCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDUCATION, OUTREACH AND ADULT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $528,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $635,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,093,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,431,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287 | PYInvestmentIncomeAmt |
| CY Investment Income | $380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,569 | PYOtherRevenueAmt |
| CY Other Revenue | $11,201 | CYOtherRevenueAmt |
| PY Total Revenue | $7,727,345 | PYTotalRevenueAmt |
| CY Total Revenue | $8,079,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,791,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,968,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,769,058 | PYOtherExpensesAmt |
| CY Other Expenses | $1,646,189 | CYOtherExpensesAmt |
| PY Total Expenses | $7,560,417 | PYTotalExpensesAmt |
| CY Total Expenses | $8,614,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$535,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,140,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,397,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,085,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,878,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,055,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,519,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDUCATION, OUTREACH AND ADULT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,462,505 | ExpenseAmt |
| Revenue | $5,853,259 | RevenueAmt |
| Desc | VIA'S JAMES C. HORMEL SCHOOL OFFERS YEAR-ROUND, STATE-OF-THE-ART, EVIDENCE-BASED EDUCATIONAL AND CLINICAL PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR STUDENTS AGES 2 TO 22 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND RELATED DISORDERS. THE SCHOOL'S FACULTY CONSISTS OF LICENSED BEHAVIOR ANALYSTS, SPECIAL EDUCATION TEACHERS, SPEECH LANGUAGE PATHOLOGISTS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS WHO WORK AS AN INTERDISCIPLINARY TEAM TO CREATE A HIGHLY INDIVIDUALIZED, COMPREHENSIVE PROGRAM TO ADDRESS THE EDUCATIONAL AND CLINICAL NEEDS OF EACH STUDENT. THE SCHOOL IS LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,715,050 | ExpenseAmt |
| Revenue | $1,307,642 | RevenueAmt |
| Desc | THE OUTPATIENT BEHAVIORAL SERVICES PROGRAM PROVIDES CONTEMPORARY, EVIDENCE-BASED, BEHAVIORAL THERAPIES TO ADDRESS THE CONTINUUM OF NEEDS EXHIBITED BY CHILDREN AND ADOLESCENTS AGES 18 MONTHS TO 21 YEARS OLD WITH ASD AND RELATED DISORDERS. THE PROGRAM EMPLOYS LICENSED BEHAVIOR ANALYSTS, CLINICAL PSYCHOLOGISTS, AND SPEECH LANGUAGE PATHOLOGISTS. DEPENDING UPON CLIENT NEEDS, INDIVIDUAL THERAPY IS PROVIDED IN THE HOME, COMMUNITY, AND/OR CLINIC. OUTPATIENT BEHAVIORAL SERVICES INCLUDE: JUMP START PARENT TRAINING FOR NEWLY DIAGNOSED FAMILIES, EARLY INTENSIVE BEHAVIOR INTERVENTION, INTENSIVE SCHOOL-BASED INTERVENTION, AND INTENSIVE HOME-BASED INTERVENTION. IN ADDITION, THE PROGRAM OFFERS COMPREHENSIVE OUTPATIENT PSYCHOLOGICAL AND SPEECH-LANGUAGE DIAGNOSTIC EVALUATIONS AND RECOMMENDATIONS FOR THE BEHAVIORAL, EDUCATIONAL, AND INTELLECTUAL NEEDS OF CHILDREN AND ADOLESCENTS. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,348 | ExpenseAmt |
| Revenue | $287,281 | RevenueAmt |
| Desc | VIA'S ADULT SERVICES PROGRAM PROVIDES ADULTS AGES 22 AND OLDER WITH ASD A VARIETY OF LIFE-LONG CONTINUING EDUCATION OPPORTUNITIES AND BEHAVIORAL SUPPORTS. THE ACADEMY DAY PROGRAM OFFERS A LEARNING ENVIRONMENT THAT PROMOTES SELF-CHOICE AND COMMUNITY INVOLVEMENT. ADULT CLIENTS CHOOSE FROM A VARIETY OF ACTIVITIES TO HELP THEM DEVELOP INDEPENDENT LIVING SKILLS, GAIN AND MAINTAIN MEANINGFUL EMPLOYMENT, AND LIVE HEALTHY LIFESTYLES. ADULT SERVICES ALSO PROVIDES BEHAVIORAL CONSULTATION FOR ADULTS WITH CONTINUING BEHAVIORAL CHALLENGES. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,805,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED GILLASPIE | PersonNm |
| Phone | 4349238252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 GLENWOOD STATION LANE STE 201 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA G RAINVILLE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY MCSHANE | ||||||
| VP/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W KEITH HANEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE M CHENG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT HEGEMIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD C WEBB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GORDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY ROD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| C MILTON DUNLAP III | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH STEVENSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J BATTISTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LAVINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LITTLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MASRI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COCKERILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MOORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RATHBURN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN LONG | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $157,756 | $0 | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,756 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $362,760 | FundraisingAmt |
| All Other Contributions | $272,973 | AllOtherContributionsAmt |
| Total Contributions | $635,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611600 | $5,326,980 | $5,326,980 |
| OUPATIENT BEHAVIORAL SERVICES | 611600 | $1,307,642 | $1,307,642 |
| THERAPY INCOME | 611600 | $399,625 | $399,625 |
| ADULT DAY SUPPORT INCOME | 611600 | $201,705 | $201,705 |
| TRAINING AND SUPERVISION | 611600 | $109,654 | $109,654 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,431,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380 | TotalRevenueColumnAmt |
| Exclusion | $380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,419 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,079,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,432,488 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $380 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,256 | TotalAmt |
| Program Services | $85,128 | ProgramServicesAmt |
| Management And General | $42,564 | ManagementAndGeneralAmt |
| Fundraising | $42,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566,391 | TotalAmt |
| Program Services | $5,177,695 | ProgramServicesAmt |
| Management And General | $187,748 | ManagementAndGeneralAmt |
| Fundraising | $200,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,621 | TotalAmt |
| Program Services | $92,912 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,589 | TotalAmt |
| Program Services | $656,657 | ProgramServicesAmt |
| Management And General | $22,232 | ManagementAndGeneralAmt |
| Fundraising | $18,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,635 | TotalAmt |
| Program Services | $393,899 | ProgramServicesAmt |
| Management And General | $16,742 | ManagementAndGeneralAmt |
| Fundraising | $17,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Management And General | $8,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,367 | TotalAmt |
| Program Services | $191,922 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $3,176 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,627 | TotalAmt |
| Program Services | $22,107 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,600 | TotalAmt |
| Program Services | $121,386 | ProgramServicesAmt |
| Management And General | $14,137 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,391 | TotalAmt |
| Program Services | $158,066 | ProgramServicesAmt |
| Management And General | $31,144 | ManagementAndGeneralAmt |
| Fundraising | $18,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,563 | TotalAmt |
| Program Services | $114,806 | ProgramServicesAmt |
| Management And General | $83,727 | ManagementAndGeneralAmt |
| Fundraising | $9,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,221 | TotalAmt |
| Program Services | $38,110 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,643 | TotalAmt |
| Program Services | $75,643 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,907 | TotalAmt |
| Program Services | $86,395 | ProgramServicesAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,320 | TotalAmt |
| Program Services | $69,294 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $2,260 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT & TRAIN | $195,952 | $190,068 | $4,707 | $1,177 |
| EDUCATION PROGRAMS | $172,675 | $172,675 | ||
| CUSTODIAL | $87,299 | $80,054 | $6,541 | $704 |
| REPAIRS AND MAINTENANCE | $72,744 | $71,146 | $1,438 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,807 | TotalAmt |
| Program Services | $7,940 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $20,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,614,681 | TotalAmt |
| Program Services | $7,805,903 | ProgramServicesAmt |
| Management And General | $454,895 | ManagementAndGeneralAmt |
| Fundraising | $353,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,530 | BOYAmt |
| EOY | $794,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,678 | BOYAmt |
| EOY | $287,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,302 | BOYAmt |
| EOY | $54,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,873 | BOYAmt |
| EOY | $1,207,098 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978 | BOYAmt |
| EOY | $4,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,950 | BOYAmt |
| EOY | $72,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,896,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $920,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,464 | BOYAmt |
| EOY | $2,976,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,775 | BOYAmt |
| EOY | $5,397,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,425 | BOYAmt |
| EOY | $64,821 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,374 | BOYAmt |
| EOY | $1,797,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,793 | BOYAmt |
| EOY | $15,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,592 | BOYAmt |
| EOY | $1,878,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,203 | BOYAmt |
| EOY | $3,499,522 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,980 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,183 | BOYAmt |
| EOY | $3,519,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,775 | BOYAmt |
| EOY | $5,397,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$535,661 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,800 | OtherCostOrOtherBasisAmt |
| Book Value | $768,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,855,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $707,054 | DepreciationAmt |
| Book Value | $2,148,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,822 | DepreciationAmt |
| Book Value | $58,457 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,580 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,976,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $15,335 |
| STUDENT FUNDS PAYABLE | $354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,689 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,194,435 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $115,415 | OtherRevenueAmt |
| Revenue Not Reported | $115,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,079,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,079,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,730,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $115,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,614,681 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,614,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 115,415 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 115,415 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | STUDENTS ATTENDING THE VIRGINIA INSTITUTE OF AUTISM ARE PRIMARILY IDENTIFIED BY THE LOCAL PUBLIC SCHOOLS AND THE UVA CHILDREN'S HOSPITAL. THESE ENTITIES HAVE COPIES OF OUR NON- DISCRIMINATION POLICIES, AS WELL AS ADHERING TO THEIR OWN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $343,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,590 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $95 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $58,536 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,126 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,124 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $125,879 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,704 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $873 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,995 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $950 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,716 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,540 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,540 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $488,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,834 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $968 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,531 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,076 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,419 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHAN LONG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,756 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,500 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $170,256 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHAN LONG NOTE RECEIVABLE | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | BRIDGE LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $4,978 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,978 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | (CARF). |
| FORM 990, PAGE 2, PART III, LINE 4B | BEHAVIORAL, EDUCATIONAL, AND INTELLECTUAL NEEDS OF CHILDREN AND ADOLESCENTS. THE PROGRAM IS LICENSED BY THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES AND ACCREDITED BY CARF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS A DRAFT OF FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE AUDITORS PRIOR TO A DRAFT BEING SENT TO THE FULL BOARD. AT THE NEXT BOARD MEETING, FORM 990 IS REVIEWED AND APPROVED FOR FINAL SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE TIME OF HIRE, STAFF ARE NOTIFIED THAT IF THEY ARE CONSIDERING OUTSIDE EMPLOYMENT THEY SHOULD CONTACT THE HUMAN RESOURCE DEPARTMENT TO VERIFY THERE IS NOT A CONFLICT OF INTEREST. IN ADDITION, THE EMPLOYEE HANDBOOK AND POLICY ARE REVIEWED ANNUALLY. THE SCHOOL'S CONFLICT OF INTEREST POLICY STATES THAT EACH BOARD MEMBER ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VALID REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 115,415 DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS -115,415 |
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