VIRGINIA INSTITUTE OF AUTISM INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA INSTITUTE OF AUTISM INCORPORATED (EIN 54-1815297)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201401259349301145
Schema version: 2012v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T14:40:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 WESTFIELD RD	AddressLine1
City	CHARLOTTESVILLE	City
State	VA	State
ZIP Code	229011726	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541815297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA INSTITUTE OF AUTISM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIRG	NameControl
Phone	4349238252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 WESTWOOD ROAD	AddressLine1
City	CHARLOTTESVILLE	City
State	VA	State
ZIP Code	22903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ETHAN LONG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4349238252	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT M HUFF	Name
Phone	4349738314	Phone
Date Prepared	2014-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ETHAN LONG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1414 WESTWOOD ROAD	AddressLine1
City	CHARLOTTESVILLE	City
State	VA	State
ZIP Code	22903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3768749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VIASCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDCATION, OUTREACH AND ADULT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	97	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	226207	ContributionsGrantsPriorYear
Contributions Grants Current Year	320255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2718273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3135831	ProgramServiceRevenueCY
Investment Income Prior Year	2652	InvestmentIncomePriorYear
Investment Income Current Year	1667	InvestmentIncomeCurrentYear
Other Revenue Prior Year	199784	OtherRevenuePriorYear
Other Revenue Current Year	252573	OtherRevenueCurrentYear
Total Revenue Prior Year	3146916	TotalRevenuePriorYear
Total Revenue Current Year	3710326	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2424353	SalariesEtcPriorYear
Salaries Etc Current Year	2821696	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120421	TotalFundrsngExpCurrentYear
Other Expense Prior Year	681595	OtherExpensePriorYear
Other Expenses Current Year	708994	OtherExpensesCurrentYear
Total Expenses Prior Year	3111948	TotalExpensesPriorYear
Total Expenses Current Year	3530690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	179636	RevenuesLessExpensesCY
Total Assets BOY	2540547	TotalAssetsBOY
Total Assets EOY	2656230	TotalAssetsEOY
Total Liabilities BOY	567055	TotalLiabilitiesBOY
Total Liabilities EOY	503102	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1973492	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2153128	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE VIRGINIA INSTITUTE OF AUTISM IS DEDICATED TO HELPING PEOPLE OVERCOME THE CHALLENGES OF AUTISM THROUGH INNOVATIVE, EVIDENCE-BASED PROGRAMS IN EDCATION, OUTREACH AND ADULT SERVICES.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2350595	Expense
Grants	21722	Grants
Revenue	2731663	Revenue
Description	EDUCATION OF AUTISTIC CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	477551	Expense
Revenue	372786	Revenue
Description	OUTREACH AND COMMUNITY EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44960	Expense
Revenue	31382	Revenue
Description	ADULT DAY SUPPORT PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2873106	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	97	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA BOYD	NamePerson
Telephone Number	4349238252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 WESTWOOD ROAD	AddressLine1
City	CHARLOTTESVILLE	City
State	VA	State
ZIP Code	22903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MATT HEGEMIER
PRESIDENT	5.00	X	X	0	0	0
JEANNIE ANDERSON
VICE PRESIDE	3.00	X	X	0	0	0
ANDY ROD
TREASURER	3.00	X	X	0	0	0
BERNARD C WEBB
SECRETARY	3.00	X	X	0	0	0
JOHN BATTISTON
BOARD MEMBER	2.00	X		0	0	0
DAVID CATTELL-GORDON
BOARD MEMBER	2.00	X		0	0	0
CLAUDIA DODGE
BOARD MEMBER	2.00	X		0	0	0
LUCY GOEKE
BOARD MEMBER	2.00	X		0	0	0
REBECCA KNEEDLER
BOARD MEMBER	2.00	X		0	0	0
JEFF MITCHELL
BOARD MEMBER	2.00	X		0	0	0
CHRISTOPHER POWELL
BOARD MEMBER	2.00	X		0	0	0
ERIKA VICCELLIO
BOARD MEMBER	2.00	X		0	0	0
JASON COCKERILL
BOARD MEMBER	2.00	X		0	0	0
C MILTON DUNLAP III
BOARD MEMBER	2.00	X		0	0	0
KATIE RYAN
BOARD MEMBER	2.00	X		0	0	0
DR RICH STEVENSON
BOARD MEMBER	2.00	X		0	0	0
ETHAN LONG
EXECUTIVE DI	50.00		X	131693	0	9052

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131693	TotalReportableCompFromOrg
Total Other Compensation	9052	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	21722	GovernmentGrants
All Other Contributions	298533	AllOtherContributions
Total Contributions	320255	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME	611600	2731663	2731663
OUPATIENT BEHAVIORAL SERVICES	611600	270499	270499
TRAINING AND SUPERVISION	611600	102287	102287
ADULT DAY SUPPORT INCOME	611600	31382	31382

Field	Value	IRS element (for citing)
Total Program Service Revenue	3135831	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1667	TotalRevenueColumn
Related Or Exempt Function Income	1667	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	307084	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	58423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	248661	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3912	TotalRevenueColumn
Related Or Exempt Function Income	3912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3912	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3710326	TotalRevenueColumn
Related Or Exempt Function Income	3141410	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139684	Total
Program Services	109951	ProgramServices
Management And General	25320	ManagementAndGeneral
Fundraising	4413	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2169120	Total
Program Services	1707411	ProgramServices
Management And General	393184	ManagementAndGeneral
Fundraising	68525	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46013	Total
Program Services	36604	ProgramServices
Management And General	7597	ManagementAndGeneral
Fundraising	1812	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	281246	Total
Program Services	243630	ProgramServices
Management And General	33100	ManagementAndGeneral
Fundraising	4516	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185633	Total
Program Services	151727	ProgramServices
Management And General	27790	ManagementAndGeneral
Fundraising	6116	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	810	Total
Program Services	810	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5400	ProgramServices
Fundraising	100	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58816	Total
Program Services	57188	ProgramServices
Fundraising	1628	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25034	Total
Program Services	17822	ProgramServices
Fundraising	7212	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41016	Total
Program Services	39606	ProgramServices
Fundraising	1410	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35665	Total
Program Services	33900	ProgramServices
Fundraising	1765	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73008	Total
Program Services	70658	ProgramServices
Fundraising	2350	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3712	Total
Program Services	3574	ProgramServices
Fundraising	138	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17146	Total
Program Services	16539	ProgramServices
Fundraising	607	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53135	Total
Program Services	53135	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16811	Total
Program Services	16223	ProgramServices
Fundraising	588	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
STAFF DEVELOPMENT	100580	97828	2752
CUSTODIAL EXPENSE	58597	56853	1744
BAD DEBT	50000			50000
REPAIRS AND MAINTENANCE	48933	47421	1512

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120231	Total
Program Services	106826	ProgramServices
Management And General	172	ManagementAndGeneral
Fundraising	13233	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3530690	Total
Program Services	2873106	ProgramServices
Management And General	537163	ManagementAndGeneral
Fundraising	120421	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175801	BOY
EOY	116674	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	384452	BOY
EOY	421266	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55677	BOY
EOY	29110	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	503365	BOY
EOY	761989	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	16602	BOY
EOY	14616	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13300	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1867514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	562975	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1282757	BOY
EOY	1304539	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	108593	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	8036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2540547	BOY
EOY	2656230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	154251	BOY
EOY	26836	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	43350	BOY
EOY	371007	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	369454	BOY
EOY	105259	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	567055	BOY
EOY	503102	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1840304	BOY
EOY	1960030	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133188	BOY
EOY	193098	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1973492	BOY
EOY	2153128	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2540547	BOY
EOY	2656230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	179636	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335300	OtherCostOrOtherBasis
Book Value	335300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230301	OtherCostOrOtherBasis
Depreciation	369318	Depreciation
Book Value	860983	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158532	OtherCostOrOtherBasis
Depreciation	123143	Depreciation
Book Value	35389	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143381	OtherCostOrOtherBasis
Depreciation	70514	Depreciation
Book Value	72867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1304539	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$105,259	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	105259	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3768749	TotRevenueEtcAuditedFinclStmt
Other Revenues	58423	OtherRevenues
Revenue Not Rptd F990	58423	RevenueNotRptdF990
Revenue Subtotal	3710326	RevenueSubtotal
Total Revenue Per Form990	3710326	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3589113	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	58423	OtherExpensesIncluded
Expenses Not Rptd F990	58423	ExpensesNotRptdF990
Expenses Subtotal	3530690	ExpensesSubtotal
Total Expenses Per Form990	3530690	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 58,423
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 58,423

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	STUDENTS ATTENDING THE VIRGINIA INSTITUTE OF AUTISM ARE PRIMARILY IDENTIFIED BY THE LOCAL PUBLIC SCHOOLS AND THE UVA CHILDRENS HOSPITAL THESE ENTITIES HAVE COPIES OF OUR NON DISCRIMINATION POLICIES AS WELL AS ADHERING TO THEIR OWN	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	222434	GrossReceiptsEvent1
Gross Revenue Event1	222434	GrossRevenueEvent1
Other Direct Expenses Event1	47536	OtherDirectExpensesEvent1
Name Of Event2	5K RUN	NameOfEvent2
Gross Receipts Event2	84650	GrossReceiptsEvent2
Gross Revenue Event2	84650	GrossRevenueEvent2
Other Direct Expenses Event2	10887	OtherDirectExpensesEvent2
Gross Receipts Total	307084	GrossReceiptsTotal
Gross Revenue Total Events	307084	GrossRevenueTotalEvents
Other Direct Expenses Total Events	58423	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58423	DirectExpenseSummaryEvents
Net Income Summary	248661	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ETHAN LONG	NamePerson
Relationship With Organization	EXECUTIVE DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	BRIDGE LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$20,000	OriginalPrincipalAmount
Balance Due	14616	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	14616	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	THE ADULT DAY SUPPORT PROGRAM WAS ADDED AS A PROGRAM SERVICE FOR THIS FISCAL YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS REVIEW A DRAFT OF THE 990 BEFORE FINAL SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	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, EMPLOYEE HANDBOOK AND POLICY ARE REVIEWED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL OTHER EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS 58,423 DIRECT FUNDRAISING EXPENSES FOR GALA AND 5K SPECIAL EVENTS -58,423