Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2017 • EIN 26-3520396

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$180,975

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,172,215

Up $410,148 (+1.1%) from 2016

Net Assets

Up

$26,562,125

Up $2,461,419 (+10%) from 2016

Liabilities

Down

$11,610,090

Down $2,051,271 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Down

$6,935,555

Down $596,135 (-7.9%) from 2016

Expenses

Up

$4,937,627

Up $734,028 (+17%) from 2016

Net Income

Down

$1,997,928

Down $1,330,163 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2017: $38,172,215Liabilities 2017: $11,610,090Net Assets 2017: $26,562,1252017Assets 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

2017

Assets$38,172,215
Liabilities$11,610,090
Net Assets$26,562,125
Open 2017 Filing

Operations Trend

Revenue Growth17th 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 2017: $6,935,555Expenses 2017: $4,937,627Net Income 2017: $1,997,9282017Revenue 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

2017

Revenue$6,935,555
Expenses$4,937,627
Net Income$1,997,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$11,030,115
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$22,631,388$29,873,756▲ $7,242,368
Investments in Publicly Traded Securities$4,670,777$7,061,593▲ $2,390,816
Cash and Non-Interest-Bearing Accounts$9,195,166$549,892▼ $8,645,274
Accounts Receivable$232,119$202,549▼ $29,570
Intangible Assets$154,367$0▼ $154,367
Pledges and Grants Receivable$246,633$78,549▼ $168,084
Prepaid Expenses and Deferred Charges$46,322$62,757▲ $16,435
Savings and Temporary Cash Investments$346,589$31,300▼ $315,289
Total Assets$37,762,067$38,172,215▲ $410,148
Other Assets Total$238,706$311,819▲ $73,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,863,701$10,735,457▼ $1,128,244
Deferred Revenue$72,119$751,617▲ $679,498
Accounts Payable and Accrued Expenses$1,725,541$123,016▼ $1,602,525
Total Liabilities$13,661,361$11,610,090▼ $2,051,271
Net Assets / Fund Balance
Unrestricted Net Assets$23,375,998$26,378,577▲ $3,002,579
Temporarily Rstr Net Assets$724,708$183,548▼ $541,160
Total Net Assets Fund Balance$24,100,706$26,562,125▲ $2,461,419
Total Liabilities and Net Assets / Fund Balance$37,762,067$38,172,215▲ $410,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,382,707$1,197,540-
Land$1,106,000--
Equipment$1,385,049$234,845-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloDirector of Programs and OFT$160,000$20,975$180,975
Erin Brooker-lozottDirector of Clinical ServiFT$104,500$18,578$123,078

Board Members and Trustees

NameTitle
Marvin ShankenChairman
Ernie ElsBoard Member
Giuseppe CiucciBoard Member
Moe BajajBoard Member
Patrick McmahonBoard Member
Philip MintzBoard Member
Liezl ElsSecretary/ Managind Director
Stuart MakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,930,381
Program Service Revenue
$797,622
Investment Income
$206,534
Other Revenue
$1,018
All Other Contributions
$2,975,449
Change in Net Assets
$1,997,928

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 Table192$643,022
Total Noncash Contributions192$643,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,935,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,879,579
Total Revenue per Audited Statements
$8,815,134
Total Revenue per Form 990
$6,935,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,834,317
Salaries, Compensation, and Employee Benefits$2,039,976
Total Fundraising Expense$518,758
Grants and Similar Amounts Paid$63,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,962$191,226$165,280$1,560,468
Depreciation Depletion$634,611$30,614$30,614$695,839
Conferences and Meetings$301,489$3,582$138,916$443,987
Interest$241,179--$241,179
Current Officers, Directors, Trustees, and Key Employees$127,304$20,220$17,476$165,000
Other Employee Benefits$122,605$19,474$16,831$158,910
Fees for Services Other$139,479$12,580$6,802$158,861
Insurance$102,893$6,981$20,338$130,212
Payroll Taxes$96,333$15,300$13,225$124,858
All Other Expenses$110,519$3,799$1,877$116,195
Office Expenses$73,597$15,817$18,455$107,869
Travel$78,069$1,880$27,555$107,504
Other Expenses$54,109$1,703$24,384$80,196
Grants to Domestic Orgs$63,334--$63,334
Advertising$54,037$1,717$7,477$63,231
Pension Plan Contributions$23,717$3,767$3,256$30,740
Fees for Services Accounting$23,267$2,099$1,135$26,501
Fees for Services Legal$1,255$113$61$1,429
Total Functional Expenses$4,063,778$355,091$518,758$4,937,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,426,828
Expenses per Audited Statements$4,937,627
Total Expenses per Form 990$4,937,627
Expenses Not Reported on Form 990$1,489,201
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$63,334

International Summary

Offices
0
Employees
0
Spending
$26,200

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 ServicesEducation--$26,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,489,201
Fundraising Gross Income$1,489,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge Series$3,189,986$1,231,840$1,231,840$0
Pro-am Golf Events$535,000$210,366$210,366$0
Total Events$3,942,766$1,489,201$1,489,201$0
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the managing 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 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 managing 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 managing 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
YVONNE D'AMELIO
Title
Chief Financial Officer
Phone
5615986200
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
YVONNE D'AMELIO
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
55
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 73,113.”

Form 990, Part XII, Line 2C

“No change from prior year.”

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 1,489,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,489,201.”

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.”

Raw XML AppendixShowing 400 of 690 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.

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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/Desc0THE ELS FOR AUTISM FOUNDATION, INC. IS A NOT-FOR-PROFIT FOUNDATION ESTABLISHED IN 2009 AND LOCATED IN JUPITER, FLORIDA. THE FOUNDATION ESTABLISHED A WORLD-CLASS FACILITY HOSTING LEADING-EDGE PROGRAMS AND SERVICES THAT ARE ACCESSIBLE TO FAMILIES AND CAREGIVERS AROUND THE WORLD. THE 26-ACRE CAMPUS PROVIDES ON-SITE EDUCATION FOR MORE THAN 240 STUDENTS, AGES 3 THROUGH 21, THROUGH PARTNERSHIPS ESTABLISHED WITH TWO PALM BEACH COUNTY CHARTER SCHOOLS. THE FOUNDATION OFFERS INNOVATIVE, EVIDENCED-BASED PROGRAMS FOR FAMILIES AND INDIVIDUALS ACROSS THE LIFE-SPAN IN SIX FOCUS AREAS: EDUCATION, RESEARCH, GLOBAL OUTREACH, RECREATION SERVICES, THERAPY SERVICES, AND ADULT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAMS AND O
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02453565
IRS990/FundraisingDirectExpensesAmt01489201
IRS990/FundraisingGrossIncomeAmt01489201
IRS990/GainOrLossGrp/SecuritiesAmt0-23030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0501367
IRS990/GrantAmt063334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02582329
IRS990/GrossReceiptsAmt011030115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt020338
IRS990/InsuranceGrp/ManagementAndGeneralAmt06981
IRS990/InsuranceGrp/ProgramServicesAmt0102893
IRS990/InsuranceGrp/TotalAmt0130212
IRS990/IntangibleAssetsGrp/BOYAmt0154367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0241179
IRS990/InterestGrp/TotalAmt0241179
IRS990/InvestmentIncomeGrp/ExclusionAmt0229564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04670777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07061593
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022631388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029873756
IRS990/LandBldgEquipCostOrOtherBssAmt031306141
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02605359
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/BOYAmt011863701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010735457
IRS990/NetAssetsOrFundBalancesBOYAmt024100706
IRS990/NetAssetsOrFundBalancesEOYAmt026562125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0643022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015817
IRS990/OfficeExpensesGrp/ProgramServicesAmt073597
IRS990/OfficeExpensesGrp/TotalAmt0107869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238706
IRS990/OtherAssetsTotalGrp/EOYAmt0311819
IRS990/OtherChangesInNetAssetsAmt073113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158910
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPESNES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011643
IRS990/OtherExpensesGrp/FundraisingAmt113433
IRS990/OtherExpensesGrp/FundraisingAmt224384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21703
IRS990/OtherExpensesGrp/ProgramServicesAmt0241332
IRS990/OtherExpensesGrp/ProgramServicesAmt1230928
IRS990/OtherExpensesGrp/ProgramServicesAmt2139759
IRS990/OtherExpensesGrp/ProgramServicesAmt354109
IRS990/OtherExpensesGrp/TotalAmt0264858
IRS990/OtherExpensesGrp/TotalAmt1256697
IRS990/OtherExpensesGrp/TotalAmt2139759
IRS990/OtherExpensesGrp/TotalAmt380196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01018
IRS990/OtherRevenueTotalAmt01018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015300
IRS990/PayrollTaxesGrp/ProgramServicesAmt096333
IRS990/PayrollTaxesGrp/TotalAmt0124858
IRS990/PensionPlanContributionsGrp/FundraisingAmt03256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023717
IRS990/PensionPlanContributionsGrp/TotalAmt030740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062757
IRS990/PrincipalOfficerNm0YVONNE D'AMELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06776339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150720
IRS990/PYInvestmentIncomeAmt0171806
IRS990/PYOtherExpensesAmt02646382
IRS990/PYOtherRevenueAmt0189068
IRS990/PYProgramServiceRevenueAmt0394477
IRS990/PYRevenuesLessExpensesAmt03328091
IRS990/PYSalariesCompEmpBnftPaidAmt01406497
IRS990/PYTotalExpensesAmt04203599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07531690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01997928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0210880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01544728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03060765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09291373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,500. 2017 AMOUNT: $ 1,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05930381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06776339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05841647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07069074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06217777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031835218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02286823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05060608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945573
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72940
IRS990ScheduleA/PublicSupportPY509Pct00.68460
IRS990ScheduleA/PublicSupportTotal509Amt027604453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01544728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03060765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09291373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08217204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08576790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06323716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07399523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06378593
IRS990ScheduleA/Total509Grp/TotalAmt036895826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08447786

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Filings

Displayed year

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

Open filing
Assets
$38,172,215
Liabilities
$11,610,090
Net assets
$26,562,125
Revenue
$6,935,555
Expenses
$4,937,627
Net income
$1,997,928
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
2017Detailed filing. Detailed filing data is available for this year.$38.2$11.6$26.6$6.94$4.94$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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