Civic Intelligence

Academy for Autism Inc.

990 • Fiscal year 2017 • EIN 20-2904307

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization ProfileWWW.ACADEMYFORAUTISM.ORG
11 E Lancaster RdOrlando, FL 32809

(407) 852-9922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,744,218

Up $251,777 (+17%) from 2016

Net Assets

Up

$919,311

Up $271,026 (+42%) from 2016

Liabilities

Down

$824,907

Down $19,249 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$1,377,627

Up $195,970 (+17%) from 2016

Expenses

Up

$1,098,890

Up $113,151 (+11%) from 2016

Net Income

Up

$278,737

Up $82,819 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $211,652Liabilities 2011: $45,582Net Assets 2011: $166,0702011Assets 2012: $251,549Liabilities 2012: $48,927Net Assets 2012: $202,6222012Assets 2013: $312,710Liabilities 2013: $45,836Net Assets 2013: $266,8742013Assets 2014: $1,361,963Liabilities 2014: $1,008,900Net Assets 2014: $353,0632014Assets 2015: $1,431,469Liabilities 2015: $979,102Net Assets 2015: $452,3672015Assets 2016: $1,492,441Liabilities 2016: $844,156Net Assets 2016: $648,2852016Assets 2017: $1,744,218Liabilities 2017: $824,907Net Assets 2017: $919,3112017Assets 2018: $1,497,463Liabilities 2018: $672,295Net Assets 2018: $825,1682018Assets 2019: $1,806,460Liabilities 2019: $586,405Net Assets 2019: $1,220,0552019Assets 2020: $1,784,856Liabilities 2020: $500,515Net Assets 2020: $1,284,3412020Assets 2021: $1,870,277Liabilities 2021: $414,625Net Assets 2021: $1,455,6522021Assets 2022: $2,020,803Liabilities 2022: $335,893Net Assets 2022: $1,684,9102022Assets 2023: $1,756,184Liabilities 2023: $242,845Net Assets 2023: $1,513,3392023Assets 2024: $2,168,446Liabilities 2024: $634,073Net Assets 2024: $1,534,3732024Assets 2025: $1,310,155Liabilities 2025: $610,507Net Assets 2025: $699,6482025

Highlighted filing

2017

Assets$1,744,218
Liabilities$824,907
Net Assets$919,311
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,532Expenses 2011: $408,414Net Income 2011: $20,1182011Revenue 2012: $576,851Expenses 2012: $522,737Net Income 2012: $54,1142012Revenue 2013: $661,672Expenses 2013: $587,637Net Income 2013: $74,0352013Revenue 2014: $741,161Expenses 2014: $648,264Net Income 2014: $92,8972014Revenue 2015: $1,166,209Expenses 2015: $1,055,841Net Income 2015: $110,3682015Revenue 2016: $1,181,657Expenses 2016: $985,739Net Income 2016: $195,9182016Revenue 2017: $1,377,627Expenses 2017: $1,098,890Net Income 2017: $278,7372017Revenue 2018: $1,327,527Expenses 2018: $1,355,063Net Income 2018: -$27,5362018Revenue 2019: $1,416,998Expenses 2019: $1,087,964Net Income 2019: $329,0342019Revenue 2020: $1,363,809Expenses 2020: $1,299,523Net Income 2020: $64,2862020Revenue 2021: $1,274,021Expenses 2021: $1,102,710Net Income 2021: $171,3112021Revenue 2022: $1,410,808Expenses 2022: $1,181,550Net Income 2022: $229,2582022Revenue 2023: $1,334,575Expenses 2023: $1,506,146Net Income 2023: -$171,5712023Revenue 2024: $1,371,875Expenses 2024: $1,350,841Net Income 2024: $21,0342024Revenue 2025: $1,317,222Expenses 2025: $1,395,481Net Income 2025: -$78,2592025

Highlighted filing

2017

Revenue$1,377,627
Expenses$1,098,890
Net Income$278,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,377,982
Mission and Program Overview

Mission

The primary mission of the academy is to provide an affordable educational alternative, outside the public school system, for low and lower middle income families with children diagnosed with autism. Students are able to receive therapy during the day at an on-site therapy clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,213$1,163,213▼ $17,000
Cash and Non-Interest-Bearing Accounts$80,035$298,419▲ $218,384
Savings and Temporary Cash Investments$166,704$225,370▲ $58,666
Prepaid Expenses and Deferred Charges$19,845$42,890▲ $23,045
Accounts Receivable$34,545$8,544▼ $26,001
Pledges and Grants Receivable$10,269$4,952▼ $5,317
Loans From Officers Directors$7,504$969▼ $6,535
Total Assets$1,492,441$1,744,218▲ $251,777
Other Assets Total$830$830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,101$757,216▼ $52,885
Accounts Payable and Accrued Expenses$26,551$66,722▲ $40,171
Total Liabilities$844,156$824,907▼ $19,249
Net Assets / Fund Balance
Unrestricted Net Assets$648,285$919,311▲ $271,026
Total Net Assets Fund Balance$648,285$919,311▲ $271,026
Total Liabilities and Net Assets / Fund Balance$1,492,441$1,744,218▲ $251,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$610,483-$610,483
Buildings$528,404$69,790$598,194
Other Land Buildings$4,500$52,790$57,290
Equipment$19,826$12,246$32,072
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casie DiazTreasurerPT$40,000$40,000
Angelica M SmallSecretaryFT$31,000$31,000
Zulma I Rivas-vetellPresidentFT$23,000$23,000

Board Members and Trustees

NameTitle
Angela IngrassiaDirector
Ashlie LawsonDirector
Erica J RamosDirector
Loan NguyenDirector
Lucille M RiosDirector
Luis HernandezDirector
Maura DzejakDirector
Rachel ProulxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,873
Program Service Revenue
$1,354,977
Investment Income
$750
Other Revenue
$1,027
All Other Contributions
$20,873
Change in Net Assets
$278,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,816
Salaries, Compensation, and Employee Benefits$499,074
Total Fundraising Expense$8,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$432,484$9,774-$442,258
Other Salaries and Wages$310,284$18,729-$329,013
Current Officers, Directors, Trustees, and Key Employees$78,110$15,050$840$94,000
Office Expenses$32,226$8,584$4,294$45,104
Other Employee Benefits$31,258$224$51$31,533
Depreciation Depletion$26,268$343$343$26,954
Comp Disqual Persons$25,000--$25,000
Payroll Taxes$16,826$2,600$102$19,528
Occupancy$10,985$3,848$704$15,537
All Other Expenses$12,431--$12,431
Insurance$11,064$622$622$12,308
Other Expenses$6,501--$6,501
Interest$3,530$441$441$4,412
Conferences and Meetings$2,445--$2,445
Travel$1,243--$1,243
Advertising--$750$750
Total Functional Expenses$1,030,528$60,215$8,147$1,098,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,366
Fundraising Direct Expenses$355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendon D VetellFamily - ZulmaEmployee CompensatioNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,504$969▼ $6,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization relies on an external cpa firm to prepare the organization's form 990. The organization's president reviews the return prepared by the cpa firm and signs the return after approval to be file. A copy of the return is provided to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements (internal only - the organization does not currently engage an outside accountant to provide compilation, review or audit services) available upon oral or written request.”

Filing and Contact Details

Filer

Filer Name
Academy for Autism Inc
EIN
20-2904307
Phone
4078529922
Address
11 E LANCASTER RD, ORLANDO, FL 32809

Signing Officer

Name
Zulma I Rivas-vetell
Title
President
Phone
4078529922
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zulma I Rivas-vetell
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
4
Employees
15
Volunteers
3

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of the academy is to provide an affordable educational alternative, outside the public school system, for low and lower middle income families with children diagnosed with autism. Students are able to receive therapy during the day at an on-site therapy clinic.”

Form 990, Part IX, Line 11G

“Independent therapists 415,010 0 0 classroom help/bus drivers 17,474 0 0 insurance billing services 0 9,774 0 total 432,484 9,774 0”

Form 990, Part XI, Line 9

“Py late filing tax fee -7,711”

Raw XML AppendixShowing 400 of 461 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066722
IRS990/AccountsReceivableGrp/BOYAmt034545
IRS990/AccountsReceivableGrp/EOYAmt08544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC.
IRS990/AdvertisingGrp/FundraisingAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt020873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012431
IRS990/AllOtherExpensesGrp/TotalAmt012431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZULMA I RIVAS-VETELL
IRS990/BooksInCareOfDetail/PhoneNum04078529922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 E LANCASTER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080035
IRS990/CashNonInterestBearingGrp/EOYAmt0298419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025000
IRS990/CompDisqualPersonsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02445
IRS990/ConferencesMeetingsGrp/TotalAmt02445
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0599816
IRS990/CYOtherRevenueAmt01027
IRS990/CYProgramServiceRevenueAmt01354977
IRS990/CYRevenuesLessExpensesAmt0278737
IRS990/CYSalariesCompEmpBnftPaidAmt0499074
IRS990/CYTotalExpensesAmt01098890
IRS990/CYTotalFundraisingExpenseAmt08147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01377627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026268
IRS990/DepreciationDepletionGrp/TotalAmt026954
IRS990/Desc0AS PART OF ITS MISSION TO ENABLE CHILDREN WITH AUTISM TO REACH THEIR FULLEST POTENTIAL, THE ACADEMY FOR AUTISM OPERATES A DAY SCHOOL WHICH SERVES AGES 5 THROUGH 21. THE ACADEMY FOR AUTISM SERVED APPROXIMATELY 48 STUDENTS DURING THE SCHOOL YEAR, PROVIDING SPECIALIZED AND INDIVIDUALIZED INSTRUCTION WITH A 4 TO 1 STUDENT TO STAFF RATIO. THE SCHOOL USES A MULTI-DISCIPLINARY APPROACH, INCLUDING ABA(APPLIED BEHAVIOR ANALYSIS), COORDINATION WITH THERAPY SERVICES AND THE TEACH(TREATMENT AND EDUCATION OF AUTISTIC RELATED COMMUNICATION-HANDICAPPED CHILDREN) PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432484
IRS990/FeesForServicesOtherGrp/TotalAmt0442258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CASIE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA M SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ZULMA I RIVAS-VETELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA DZEJAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLIE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA J RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE M RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0355
IRS990/FundraisingGrossIncomeAmt01366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01377982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt011064
IRS990/InsuranceGrp/TotalAmt012308
IRS990/InterestGrp/FundraisingAmt0441
IRS990/InterestGrp/ManagementAndGeneralAmt0441
IRS990/InterestGrp/ProgramServicesAmt03530
IRS990/InterestGrp/TotalAmt04412
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163213
IRS990/LandBldgEquipCostOrOtherBssAmt01298039
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07504
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0969
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0810101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757216
IRS990/NetAssetsOrFundBalancesBOYAmt0648285
IRS990/NetAssetsOrFundBalancesEOYAmt0919311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0704
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt010985
IRS990/OccupancyGrp/TotalAmt015537
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OfficeExpensesGrp/ProgramServicesAmt032226
IRS990/OfficeExpensesGrp/TotalAmt045104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt0830
IRS990/OtherChangesInNetAssetsAmt0-7711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031533
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt012897
IRS990/OtherExpensesGrp/ProgramServicesAmt19098
IRS990/OtherExpensesGrp/ProgramServicesAmt27878
IRS990/OtherExpensesGrp/ProgramServicesAmt36501
IRS990/OtherExpensesGrp/TotalAmt012897
IRS990/OtherExpensesGrp/TotalAmt19098
IRS990/OtherExpensesGrp/TotalAmt27878
IRS990/OtherExpensesGrp/TotalAmt36501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016826
IRS990/PayrollTaxesGrp/TotalAmt019528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042890
IRS990/PrincipalOfficerNm0ZULMA I RIVAS-VETELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF ITS MISSION TO ENABLE CHILDREN WITH AUTISM TO REACH THEIR FULLEST POTENTIAL, THE ACADEMY FOR AUTISM THERAPY CLINIC SERVED APPROXIMATELY 50 PEDIATRIC SPECIAL NEEDS CLIENTS, THE MAJORITY OF WHOM WERE FORMER, OR ARE CURRENT OR FUTURE STUDENTS AT THE ACADEMY, PROVIDING THE OPPORTUNITY FOR THERAPY AND CLASSROOM GOALS TO BE INTEGRATED AND REINFORCED. THE CLINIC PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, INCLUDING ASSISTANCE WITH FINE AND GROSS MOTOR SKILLS, BILATERAL INTEGRATION, MOTOR PLANNING, VISUAL MOTOR INTEGRATION, SPEECH/LANGUAGE DEVELOPMENT, IMITATION SKILLS, LISTENING SKILLS, COGNITION, ORAL-MOTOR SKILLS, SELF-HELP SKILLS, FUNCTIONAL LIVING SKILLS AND SOCIAL/PLAY SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0552411
IRS990/PYOtherRevenueAmt02733
IRS990/PYProgramServiceRevenueAmt01090918
IRS990/PYRevenuesLessExpensesAmt0195918
IRS990/PYSalariesCompEmpBnftPaidAmt0433328
IRS990/PYTotalExpensesAmt0985739
IRS990/PYTotalRevenueAmt01181657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0837633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598194
IRS990ScheduleD/EquipmentGrp/BookValueAmt019826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032072
IRS990ScheduleD/LandGrp/BookValueAmt0610483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 79% OF THE STUDENTS AT THE SCHOOL ARE ETHNIC MINORITIES. APPROXIMATELY 71% OF THE STUDENT BODY IS HISPANIC/LATINO, 8% IS AFRICAN AMERICAN (INCLUDING CARIBBEAN ISLANDER), 15% CAUCASIAN AND 6% MIXED RACE. THE SCHOOL'S EMPLOYEES AND CONTRACTED STAFF ARE APPROXIMATELY 54% HISPANIC/LATINO, 20% AFRICAN AMERICAN (INCLUDING CARIBBEAN ISLANDER), 17% CAUCASIAN AND 9% MIXED RACE AND OTHER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 6A AT THE END OF THE FISCAL YEAR ALL OF THE STUDENTS AT THE SCHOOL WERE RECEIVING FLORIDA'S MCKAY SCHOLARSHIP, WHICH AWARDS SPECIAL NEEDS STUDENTS WHO HAVE SPENT AT LEAST A YEAR IN FLORIDA'S PUBLIC SCHOOL SYSTEM (INCLUDING CHARTER SCHOOLS) AN AMOUNT OF TUITION, ON A SLIDING SCALE BASED UPON THE STUDENT'S ASSESSED NEEDS, TO USE AT THE MCKAY APPROVED PRIVATE SCHOOL OF THEIR CHOICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDON D VETELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY - ZULMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZULMA RIVAS-VETELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LINE (1): LOAN FROM ZULMA RIVAS-VETELL, PRESIDENT/DIRECTOR TO PURCHASE BUS WAS APPROVED BY THE BOARD OF DIRECTORS,AND IS AT TERMS MORE FAVORABLE TO THE ORGANIZATION THAN THOSE OFFERED BY THE COMMERCIAL FINANCE COMPANY THE ORGANIZATION WAS NEGOTIATING WITH. THESE FAVORABLE TERMS INCLUDE AN INTEREST RATE SUBSTANTIALLY LOWER THAN THAT OFFERED BY THE FINANCE COMPANY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0969
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON AN EXTERNAL CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN PREPARED BY THE CPA FIRM AND SIGNS THE RETURN AFTER APPROVAL TO BE FILE. A COPY OF THE RETURN IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INTERNAL ONLY - THE ORGANIZATION DOES NOT CURRENTLY ENGAGE AN OUTSIDE ACCOUNTANT TO PROVIDE COMPILATION, REVIEW OR AUDIT SERVICES) AVAILABLE UPON ORAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT THERAPISTS 415,010 0 0 CLASSROOM HELP/BUS DRIVERS 17,474 0 0 INSURANCE BILLING SERVICES 0 9,774 0 TOTAL 432,484 9,774 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY LATE FILING TAX FEE -7,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492441
IRS990/TotalAssetsEOYAmt01744218
IRS990/TotalAssetsGrp/BOYAmt01492441
IRS990/TotalAssetsGrp/EOYAmt01744218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020873
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,218
Liabilities
$824,907
Net assets
$919,311
Revenue
$1,377,627
Expenses
$1,098,890
Net income
$278,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$1.32$1.40$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.63$1.53$1.37$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.24$1.51$1.33$1.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.34$1.68$1.41$1.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.41$1.46$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.28$1.36$1.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.59$1.22$1.42$1.09$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$1.33$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$1.38$1.10$0.28
2016Summary only. Only limited summary data is available for this year.$1.49$0.84$0.65$1.18$0.99$0.20
2015Summary only. Only limited summary data is available for this year.$1.43$0.98$0.45$1.17$1.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.36$1.01$0.35$0.74$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.58$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.17$0.43$0.41$0.02