Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2016 • EIN 26-3520396

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ELSFORAUTISM.ORG

View Organization Page

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18370 Limestone Creek RoadJupiter, FL 33458-3860

(561) 598-6200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$182,177

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,762,067

Up $12,426,081 (+49%) from 2015

Net Assets

Up

$24,100,706

Up $4,314,359 (+22%) from 2015

Liabilities

Up

$13,661,361

Up $8,111,722 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$7,531,690

Up $1,114,105 (+17%) from 2015

Expenses

Up

$4,203,599

Up $1,075,149 (+34%) from 2015

Net Income

Up

$3,328,091

Up $38,956 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2012: $6,318,668Liabilities 2012: $141,367Net Assets 2012: $6,177,3012012Assets 2013: $11,134,462Liabilities 2013: $154,055Net Assets 2013: $10,980,4072013Assets 2014: $22,995,690Liabilities 2014: $6,448,507Net Assets 2014: $16,547,1832014Assets 2015: $25,335,986Liabilities 2015: $5,549,639Net Assets 2015: $19,786,3472015Assets 2016: $37,762,067Liabilities 2016: $13,661,361Net Assets 2016: $24,100,7062016Assets 2018: $38,075,379Liabilities 2018: $10,508,868Net Assets 2018: $27,566,5112018Assets 2020: $41,744,927Liabilities 2020: $8,577,380Net Assets 2020: $33,167,5472020Assets 2021: $46,478,167Liabilities 2021: $8,236,969Net Assets 2021: $38,241,1982021Assets 2022: $46,580,809Liabilities 2022: $8,084,984Net Assets 2022: $38,495,8252022

Highlighted filing

2016

Assets$37,762,067
Liabilities$13,661,361
Net Assets$24,100,706
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,109,4782012Revenue 2013: $6,512,791Expenses 2013: $1,877,029Net Income 2013: $4,635,7622013Revenue 2014: $7,295,330Expenses 2014: $1,888,927Net Income 2014: $5,406,4032014Revenue 2015: $6,417,585Expenses 2015: $3,128,450Net Income 2015: $3,289,1352015Revenue 2016: $7,531,690Expenses 2016: $4,203,599Net Income 2016: $3,328,0912016Revenue 2018: $8,136,140Expenses 2018: $5,954,099Net Income 2018: $2,182,0412018Revenue 2020: $6,772,462Expenses 2020: $4,669,624Net Income 2020: $2,102,8382020Revenue 2021: $10,576,893Expenses 2021: $5,804,562Net Income 2021: $4,772,3312021Revenue 2022: $8,320,526Expenses 2022: $6,227,711Net Income 2022: $2,092,8152022

Highlighted filing

2016

Revenue$7,531,690
Expenses$4,203,599
Net Income$3,328,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,751,096
Mission and Program Overview

Mission

The foundation seeks to address the needs of individuals diagnosed on the autism spectrum in the u.s. And abroad, with programs that seek a cure, provide support for affected families, and teach learning and life skills to those with autism spectrum disorder ("asd").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,504,290$22,631,388▲ $3,127,098
Cash and Non-Interest-Bearing Accounts$1,991,929$9,195,166▲ $7,203,237
Investments in Publicly Traded Securities$3,598,931$4,670,777▲ $1,071,846
Savings and Temporary Cash Investments$18,599$346,589▲ $327,990
Pledges and Grants Receivable-$246,633-
Accounts Receivable$102,595$232,119▲ $129,524
Intangible Assets$81,413$154,367▲ $72,954
Prepaid Expenses and Deferred Charges$38,229$46,322▲ $8,093
Total Assets$25,335,986$37,762,067▲ $12,426,081
Other Assets Total$0$238,706▲ $238,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,750,000$11,863,701▲ $7,113,701
Accounts Payable and Accrued Expenses$799,639$1,725,541▲ $925,902
Deferred Revenue-$72,119-
Total Liabilities$5,549,639$13,661,361▲ $8,111,722
Net Assets / Fund Balance
Unrestricted Net Assets$19,336,347$23,375,998▲ $4,039,651
Temporarily Rstr Net Assets$450,000$724,708▲ $274,708
Total Net Assets Fund Balance$19,786,347$24,100,706▲ $4,314,359
Total Liabilities and Net Assets / Fund Balance$25,335,986$37,762,067▲ $12,426,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,284,464$621,641-
Other Land Buildings$3,360,525--
Land$1,106,000--
Equipment$880,399$114,904-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloDirector of Programs and OperationsFT$160,000$22,177$182,177

Board Members and Trustees

NameTitle
Marvin ShankenChairman
Giuseppe CiucciPast Chairman
Ernie ElsBoard Member
Moe BajajBoard Member
Ogden Phipps IiBoard Member
Patrick McmahonBoard Member
Liezl ElsSecretary
Stuart MakinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mk Marketing INCConstruction Project Manager3186 HOYLAKE ROAD, Lake Worth, FL 33467$104,237
Revenue and Support

Revenue Composition

Contributions and Grants
$6,776,339
Program Service Revenue
$394,477
Investment Income
$171,806
Other Revenue
$189,068
All Other Contributions
$3,280,554
Change in Net Assets
$3,328,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table140$151,059
Total Noncash Contributions140$151,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,531,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,648,892
Total Revenue per Audited Statements
$9,180,582
Total Revenue per Form 990
$7,531,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,646,382
Salaries, Compensation, and Employee Benefits$1,406,497
Grants and Similar Amounts Paid$150,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,039$174,740-$970,779
Depreciation Depletion$459,469$100,859-$560,328
Conferences and Meetings$361,068$79,259-$440,327
Fees for Services Other$219,254$48,130-$267,384
Office Expenses$141,704$31,106-$172,810
Other Employee Benefits$131,285$28,819-$160,104
Current Officers, Directors, Trustees, and Key Employees$131,200$28,800-$160,000
Grants to Domestic Orgs$150,720--$150,720
Interest$112,846$24,771-$137,617
Other Expenses$82,839$18,184-$101,023
Travel$78,362$17,202-$95,564
Payroll Taxes$76,721$16,841-$93,562
Insurance$53,466$11,737-$65,203
All Other Expenses$45,511$9,990-$55,501
Advertising$43,386$9,523-$52,909
Fees for Services Accounting$41,697$9,153-$50,850
Pension Plan Contributions$18,083$3,969-$22,052
Occupancy$7,428$1,630-$9,058
Fees for Services Legal$6,966$1,529-$8,495
Total Functional Expenses$3,499,551$704,048$0$4,203,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,431,005
Expenses per Audited Statements$4,203,599
Total Expenses per Form 990$4,203,599
Expenses Not Reported on Form 990$1,227,406
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Renaissance Learning Centerdba the Learning Center at the ElsJupiter, FL501(c)(3)Education Support$84,659
Morrissey Family FoundationJalvern, PA501(c)(3)Charitable Contribution$41,061
Rickie Fowler FoundationPurcellville, VA501(c)(3)Charitable Contribution$25,000

International Summary

Offices
0
Employees
1
Spending
$61,800

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaInternet-based ServicesEducation01$61,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,405,974
Fundraising Direct Expenses$1,219,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge 2016$2,260,570$1,141,550$223,778$917,772
Pro-am Golf Events$2,211,001$234,118$1,491$232,627
Total Events$4,901,759$1,405,974$1,219,406$186,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and board chair prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Foundation officers and directors are required to disclose interests that could give rise to conflicts and seek board approval for any actions that could conceivably be questioned.”

Form 990, Part VI, Section B, Line 15A

“The board previously commissioned a compensation study for the executive director's compensation and accepted the study's recommendation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on www.guidestar.org. Form 1023 is available for inspection at the foundation's office upon written request to the foundation's executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financials are available for inspection at the foundation's office upon written request to the foundation's executive director.”

Filing and Contact Details

Filer

Filer Name
Els for Autism Foundation
EIN
26-3520396
Phone
5615986200
Address
18370 LIMESTONE CREEK ROAD, JUPITER, FL 33458-3860

Signing Officer

Name
Belquis Colon
Title
Controller
Phone
5615986200
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belquis Colon
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
50

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 305,853.”

Form 990, Part XII, Line 2C

“Prior year adjustment - previously, the foundation recorded contribution revenue when cash was received instead of when the unconditional promises to give were committed. In addition, the foundation previously entered into an interest rate swap agreement with a financial institution which should have been recorded at its fair value. The foundation also incurred expenses on behalf of a related party which were not recorded as a receivable. Current year made an adjustment for the effects of these restatements at december 31, 2015.”

Financial Statement Notes

PART II, LINE 5:

“The organization conducted a study of the soil, plant and animal life of the easement to establish what these conditions were at the start of construction. The resulting report is the written policy for the organization concerning the conservation easement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,219,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,219,406.”

Part II, Line 9

“Monitoring of the easement is included in the organization's contract for landscape maintenance. This is done on a quarterly basis to review the presence of exotic vegetation which may have appeared. Once identified, vegetation is removed to prevent further spread within the easement.”

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

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IRS990/ActivityOrMissionDesc0THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM IN THE U.S. AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD").
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08751096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011737
IRS990/InsuranceGrp/ProgramServicesAmt053466
IRS990/InsuranceGrp/TotalAmt065203
IRS990/IntangibleAssetsGrp/BOYAmt081413
IRS990/IntangibleAssetsGrp/EOYAmt0154367
IRS990/InterestGrp/ManagementAndGeneralAmt024771
IRS990/InterestGrp/ProgramServicesAmt0112846
IRS990/InterestGrp/TotalAmt0137617
IRS990/InvestmentIncomeGrp/ExclusionAmt0171806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03598931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04670777
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019504290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022631388
IRS990/LandBldgEquipCostOrOtherBssAmt023367933
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM IN THE U.S. AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH AUTISM SPECTRUM DISORDER ("ASD").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011863701
IRS990/NetAssetsOrFundBalancesBOYAmt019786347
IRS990/NetAssetsOrFundBalancesEOYAmt024100706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0421486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0151059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01630
IRS990/OccupancyGrp/ProgramServicesAmt07428
IRS990/OccupancyGrp/TotalAmt09058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141704
IRS990/OfficeExpensesGrp/TotalAmt0172810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0238706
IRS990/OtherChangesInNetAssetsAmt0305853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160104
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218184
IRS990/OtherExpensesGrp/ProgramServicesAmt0223666
IRS990/OtherExpensesGrp/ProgramServicesAmt1176341
IRS990/OtherExpensesGrp/ProgramServicesAmt2141500
IRS990/OtherExpensesGrp/ProgramServicesAmt382839
IRS990/OtherExpensesGrp/TotalAmt0272763
IRS990/OtherExpensesGrp/TotalAmt1215050
IRS990/OtherExpensesGrp/TotalAmt2141500
IRS990/OtherExpensesGrp/TotalAmt3101023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016841
IRS990/PayrollTaxesGrp/ProgramServicesAmt076721
IRS990/PayrollTaxesGrp/TotalAmt093562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018083
IRS990/PensionPlanContributionsGrp/TotalAmt022052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046322
IRS990/PrincipalOfficerNm0BELQUIS COLON
IRS990/PriorPeriodAdjustmentsAmt0258929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173319
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL DIGITAL LEARNING: IN 2010 THE FOUNDATION OPENED THE ELS FOR AUTISM COMPUTER LEARNING CENTRE IN JOHANNESBURG, SOUTH AFRICA. THE CENTRE PROVIDES FAMILIES WITH LIMITED RESOURCES WITH CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM FREE ACCESS TO A HIGHLY EFFECTIVE ONLINE AND LEARNING DEVELOPMENT PROGRAM, IN CONJUNCTION WITH FACILITATED SUPPORT FROM A TRAINED PROFESSIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05841647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407834
IRS990/PYOtherExpensesAmt02297270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168104
IRS990/PYRevenuesLessExpensesAmt03289135
IRS990/PYSalariesCompEmpBnftPaidAmt0831180
IRS990/PYTotalExpensesAmt03128450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06417585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03328091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01333619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01544728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03060765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0615433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09779545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06776339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05841647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07069074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06217777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03934643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029839480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03028773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852916
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68460
IRS990ScheduleA/PublicSupportPY509Pct00.65440
IRS990ScheduleA/PublicSupportTotal509Amt023088708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01333619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01544728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03060765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0615433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09779545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08576790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06323716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07399523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06378593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04189631
IRS990ScheduleA/Total509Grp/TotalAmt032868253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08751096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06514438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07595447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06536150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04326538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033723669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017284464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017906105

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,762,067
Liabilities
$13,661,361
Net assets
$24,100,706
Revenue
$7,531,690
Expenses
$4,203,599
Net income
$3,328,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$8.08$38.5$8.32$6.23$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$8.24$38.2$10.6$5.80$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$8.58$33.2$6.77$4.67$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.5$27.6$8.14$5.95$2.18
2016Detailed filing. Detailed filing data is available for this year.$37.8$13.7$24.1$7.53$4.20$3.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.55$19.8$6.42$3.13$3.29
2014Detailed filing. Detailed filing data is available for this year.$23.0$6.45$16.5$7.30$1.89$5.41
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$6.51$1.88$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.14$6.18$2.11