Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2018 • EIN 26-3520396

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$181,704

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$38,075,379

Up $313,312 (+0.8%) from 2016

Net Assets

Up

$27,566,511

Up $3,465,805 (+14%) from 2016

Liabilities

Down

$10,508,868

Down $3,152,493 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$8,136,140

Up $604,450 (+8.0%) from 2016

Expenses

Up

$5,954,099

Up $1,750,500 (+42%) from 2016

Net Income

Down

$2,182,041

Down $1,146,050 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$38,075,379
Liabilities$10,508,868
Net Assets$27,566,511
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$8,136,140
Expenses$5,954,099
Net Income$2,182,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,800,231
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$29,873,756$29,223,657▼ $650,099
Investments in Publicly Traded Securities$7,061,593$7,235,738▲ $174,145
Cash and Non-Interest-Bearing Accounts$549,892$934,169▲ $384,277
Accounts Receivable$202,549$149,096▼ $53,453
Prepaid Expenses and Deferred Charges$62,757$64,035▲ $1,278
Pledges and Grants Receivable$78,549$39,513▼ $39,036
Savings and Temporary Cash Investments$31,300$14,376▼ $16,924
Total Assets$38,172,215$38,075,379▼ $96,836
Other Assets Total$311,819$414,795▲ $102,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,735,457$9,818,491▼ $916,966
Deferred Revenue$751,617$644,585▼ $107,032
Accounts Payable and Accrued Expenses$123,016$45,792▼ $77,224
Total Liabilities$11,610,090$10,508,868▼ $1,101,222
Net Assets / Fund Balance
Unrestricted Net Assets$26,378,577$26,357,473▼ $21,104
Temporarily Rstr Net Assets$183,548$1,209,038▲ $1,025,490
Total Net Assets Fund Balance$26,562,125$27,566,511▲ $1,004,386
Total Liabilities and Net Assets / Fund Balance$38,172,215$38,075,379▼ $96,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,703,601$1,937,651-
Land$1,106,000--
Equipment$1,414,056$404,176-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloDirector of Programs and OFT$170,000$11,704$181,704
YVONNE D'AMELIOChief Financial OfficerFT$160,000$6,022$166,022
Erin Brooker-lozottDirector of Clinical ServiFT$110,000$13,460$123,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,013,142
Program Service Revenue
$1,067,536
Investment Income
$54,469
Other Revenue
$993
All Other Contributions
$3,590,681
Change in Net Assets
$2,182,041

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 Table149$1,253,116
Total Noncash Contributions149$1,253,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,136,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,378
Total Revenue per Audited Statements
$8,144,518
Total Revenue per Form 990
$8,136,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,471,748
Salaries, Compensation, and Employee Benefits$2,305,885
Total Fundraising Expense$798,281
Grants and Similar Amounts Paid$176,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,923$129,849$204,048$1,545,820
Conferences and Meetings$697,787$69,827$297,018$1,064,632
Depreciation Depletion$829,411$24,555$55,476$909,442
Current Officers, Directors, Trustees, and Key Employees$344,960$36,960$58,080$440,000
Interest$370,139$10,958$24,757$405,854
Grants to Domestic Orgs$176,466--$176,466
Other Employee Benefits$110,888$11,882$18,670$141,440
Payroll Taxes$109,573$11,739$18,449$139,761
Insurance$113,441$3,358$7,588$124,387
Office Expenses$96,696$2,863$6,468$106,027
Travel$58,440$5,849$27,881$92,170
Pension Plan Contributions$30,469$3,265$5,130$38,864
Fees for Services Other$31,851$1,734$2,775$36,360
Other Expenses$28,701$1,691$4,533$34,925
Fees for Services Accounting$21,024$1,144$1,832$24,000
All Other Expenses$16,523$489$1,105$18,117
Advertising$4,571-$1,266$5,837
Fees for Services Legal$4,036$220$352$4,608
Total Functional Expenses$4,818,467$337,351$798,281$5,954,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,243,108
Expenses per Audited Statements$5,954,099
Total Expenses per Form 990$5,954,099
Expenses Not Reported on Form 990$1,289,009
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$130,000
Virginia Autism FoundationVirginia Beach, VA501(c)(3)Education Support$30,772
Families of Autistic Children of Tidewater IncVirginia Beach, VA501(c)(3)Education Support$7,693
The First Tee of the Palm BeachesWest Palm Beach, FL501(c)(3)Education Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,289,009
Fundraising Gross Income$1,289,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge Series$3,352,010$1,106,062$1,106,062$0
Pro-am Golf Events$1,067,001$132,111$132,111$0
Total Events$4,711,470$1,289,009$1,289,009$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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
YVONNE D'AMELIO
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
25

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 102,976.”

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 1,289,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,289,009.”

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 710 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0176466
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06143066
IRS990/GrossReceiptsAmt015800231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07588
IRS990/InsuranceGrp/ManagementAndGeneralAmt03358
IRS990/InsuranceGrp/ProgramServicesAmt0113441
IRS990/InsuranceGrp/TotalAmt0124387
IRS990/InterestGrp/FundraisingAmt024757
IRS990/InterestGrp/ManagementAndGeneralAmt010958
IRS990/InterestGrp/ProgramServicesAmt0370139
IRS990/InterestGrp/TotalAmt0405854
IRS990/InvestmentIncomeGrp/ExclusionAmt0286485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07061593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07235738
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029873756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029223657
IRS990/LandBldgEquipCostOrOtherBssAmt031565484
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06375082
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/BOYAmt010735457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09818491
IRS990/NetAssetsOrFundBalancesBOYAmt026562125
IRS990/NetAssetsOrFundBalancesEOYAmt027566511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-232016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-232016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1280631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01253116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OfficeExpensesGrp/ProgramServicesAmt096696
IRS990/OfficeExpensesGrp/TotalAmt0106027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311819
IRS990/OtherAssetsTotalGrp/EOYAmt0414795
IRS990/OtherChangesInNetAssetsAmt0102976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141440
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020794
IRS990/OtherExpensesGrp/FundraisingAmt112643
IRS990/OtherExpensesGrp/FundraisingAmt229416
IRS990/OtherExpensesGrp/FundraisingAmt34533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt0310891
IRS990/OtherExpensesGrp/ProgramServicesAmt1189020
IRS990/OtherExpensesGrp/ProgramServicesAmt261657
IRS990/OtherExpensesGrp/ProgramServicesAmt328701
IRS990/OtherExpensesGrp/TotalAmt0340888
IRS990/OtherExpensesGrp/TotalAmt1207258
IRS990/OtherExpensesGrp/TotalAmt297243
IRS990/OtherExpensesGrp/TotalAmt334925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109573
IRS990/PayrollTaxesGrp/TotalAmt0139761
IRS990/PensionPlanContributionsGrp/FundraisingAmt05130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030469
IRS990/PensionPlanContributionsGrp/TotalAmt038864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064035
IRS990/PrincipalOfficerNm0YVONNE D'AMELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05930381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063334
IRS990/PYInvestmentIncomeAmt0206534
IRS990/PYOtherExpensesAmt02834317
IRS990/PYOtherRevenueAmt01018
IRS990/PYProgramServiceRevenueAmt0797622
IRS990/PYRevenuesLessExpensesAmt01997928
IRS990/PYSalariesCompEmpBnftPaidAmt02039976
IRS990/PYTotalExpensesAmt04937627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06935555
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02182041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01544728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07230608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,500. 2017 AMOUNT: $ 1,018. 2018 AMOUNT: $ 993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07013142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05930381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06776339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05841647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07069074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032630583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02086631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02286823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06986423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074501
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79580
IRS990ScheduleA/PublicSupportPY509Pct00.72940
IRS990ScheduleA/PublicSupportTotal509Amt032386398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01544728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07230608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09099773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08217204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08576790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06323716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07399523
IRS990ScheduleA/Total509Grp/TotalAmt039617006

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,075,379
Liabilities
$10,508,868
Net assets
$27,566,511
Revenue
$8,136,140
Expenses
$5,954,099
Net income
$2,182,041
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
2018Detailed filing. Detailed filing data is available for this year.$38.1$10.5$27.6$8.14$5.95$2.18
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