Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2019 • EIN 26-3520396

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.34x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$192,914

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$38,994,253

Up $918,874 (+2.4%) from 2018

Net Assets

Up

$29,252,433

Up $1,685,922 (+6.1%) from 2018

Liabilities

Down

$9,741,820

Down $767,048 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$7,278,592

Down $857,548 (-11%) from 2018

Expenses

Up

$6,339,976

Up $385,877 (+6.5%) from 2018

Net Income

Down

$938,616

Down $1,243,425 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2019: $38,994,253Liabilities 2019: $9,741,820Net Assets 2019: $29,252,4332019Assets 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

2019

Assets$38,994,253
Liabilities$9,741,820
Net Assets$29,252,433
Open 2019 Filing

Operations Trend

Revenue Growth20th 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 2019: $7,278,592Expenses 2019: $6,339,976Net Income 2019: $938,6162019Revenue 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

2019

Revenue$7,278,592
Expenses$6,339,976
Net Income$938,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$13,724,013
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$29,223,657$28,370,316▼ $853,341
Investments in Publicly Traded Securities$7,235,738$9,683,612▲ $2,447,874
Cash and Non-Interest-Bearing Accounts$934,169$643,532▼ $290,637
Accounts Receivable$149,096$148,100▼ $996
Savings and Temporary Cash Investments$14,376$68,405▲ $54,029
Prepaid Expenses and Deferred Charges$64,035$60,288▼ $3,747
Pledges and Grants Receivable$39,513$20,000▼ $19,513
Total Assets$38,075,379$38,994,253▲ $918,874
Other Assets Total$414,795$0▼ $414,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,818,491$8,538,589▼ $1,279,902
Deferred Revenue$644,585$1,057,895▲ $413,310
Accounts Payable and Accrued Expenses$45,792$121,420▲ $75,628
Other Liabilities$0$23,916▲ $23,916
Total Liabilities$10,508,868$9,741,820▼ $767,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,357,473$28,125,354▲ $1,767,881
Net Assets With Donor Restrictions$1,209,038$1,127,079▼ $81,959
Total Net Assets Fund Balance$27,566,511$29,252,433▲ $1,685,922
Total Liabilities and Net Assets / Fund Balance$38,075,379$38,994,253▲ $918,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,996,808$2,677,762-
Land$1,106,000--
Equipment$1,267,508$586,639-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloDirector of Programs and OFT$180,000$12,914$192,914
YVONNE D'AMELIOChief Financial OfficerFT$170,000$12,004$182,004
Erin Brooker-lozottDirector of Clinical ServiFT$113,300$15,107$128,407

Board Members and Trustees

NameTitle
Marvin ShankenChairman
Ernie ElsBoard Member
Giuseppe CiucciBoard Member
Michael AlessandriBoard Member
Pam MinelliBoard Member
Patrick McmahonBoard Member
Liezl ElsSecretary/ Managind Direct
Stuart MakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,885,483
Program Service Revenue
$1,109,156
Investment Income
$283,672
Other Revenue
$281
All Other Contributions
$2,981,808
Change in Net Assets
$938,616

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 Table142$682,106
Total Noncash Contributions142$682,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,278,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,937,419
Total Revenue per Audited Statements
$9,216,011
Total Revenue per Form 990
$7,278,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,987,125
Salaries, Compensation, and Employee Benefits$2,352,851
Total Fundraising Expense$683,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,841$131,768$207,065$1,568,674
Conferences and Meetings$1,028,725$45,329$159,124$1,233,178
Depreciation Depletion$855,872$28,046$38,656$922,574
Current Officers, Directors, Trustees, and Key Employees$352,800$37,800$59,400$450,000
Interest$336,292$11,020$15,189$362,501
Fees for Services Other$187,169$12,087$74,874$274,130
Payroll Taxes$117,992$12,641$19,866$150,499
Insurance$133,294$4,368$6,020$143,682
Other Employee Benefits$100,999$10,822$17,005$128,826
Office Expenses$106,481$3,489$4,809$114,779
Travel$63,629$2,804$14,129$80,562
Pension Plan Contributions$43,004$4,608$7,240$54,852
Other Expenses$39,364$2,106$5,944$47,414
All Other Expenses$45,147$240$330$45,717
Fees for Services Accounting$11,949$772$4,780$17,501
Fees for Services Legal$10,532$680$4,213$15,425
Advertising$162$669$1,583$2,414
Total Functional Expenses$5,325,037$331,769$683,170$6,339,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,091,379
Expenses per Audited Statements$6,339,976
Total Expenses per Form 990$6,339,976
Expenses Not Reported on Form 990$751,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$751,403
Fundraising Gross Income$751,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge Series$2,273,248$413,335$413,335$0
Pro-am Golf Events$1,027,147$143,953$143,953$0
Total Events$3,655,078$751,403$751,403$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$23,916
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 35% controlled entity
No
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
2020-05-26
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
78
Volunteers
24

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 -438,710.”

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 751,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 751,403.”

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 688 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/TitleTxt8DIRECTOR OF PROGRAMS AND O
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02903675
IRS990/FundraisingDirectExpensesAmt0751403
IRS990/FundraisingGrossIncomeAmt0751403
IRS990/GainOrLossGrp/SecuritiesAmt0-15775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05678243
IRS990/GrossReceiptsAmt013724013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06020
IRS990/InsuranceGrp/ManagementAndGeneralAmt04368
IRS990/InsuranceGrp/ProgramServicesAmt0133294
IRS990/InsuranceGrp/TotalAmt0143682
IRS990/InterestGrp/FundraisingAmt015189
IRS990/InterestGrp/ManagementAndGeneralAmt011020
IRS990/InterestGrp/ProgramServicesAmt0336292
IRS990/InterestGrp/TotalAmt0362501
IRS990/InvestmentIncomeGrp/ExclusionAmt0299447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07235738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09683612
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03264401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029223657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028370316
IRS990/LandBldgEquipCostOrOtherBssAmt031634717
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05694018
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/BOYAmt09818491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08538589
IRS990/NetAssetsOrFundBalancesBOYAmt027566511
IRS990/NetAssetsOrFundBalancesEOYAmt029252433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01186016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026357473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028125354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0682106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106481
IRS990/OfficeExpensesGrp/TotalAmt0114779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414795
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-438710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128826
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017293
IRS990/OtherExpensesGrp/FundraisingAmt19264
IRS990/OtherExpensesGrp/FundraisingAmt216386
IRS990/OtherExpensesGrp/FundraisingAmt35944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32106
IRS990/OtherExpensesGrp/ProgramServicesAmt0382881
IRS990/OtherExpensesGrp/ProgramServicesAmt1205106
IRS990/OtherExpensesGrp/ProgramServicesAmt273798
IRS990/OtherExpensesGrp/ProgramServicesAmt339364
IRS990/OtherExpensesGrp/TotalAmt0412721
IRS990/OtherExpensesGrp/TotalAmt1221091
IRS990/OtherExpensesGrp/TotalAmt293436
IRS990/OtherExpensesGrp/TotalAmt347414
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281
IRS990/OtherRevenueTotalAmt0281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117992
IRS990/PayrollTaxesGrp/TotalAmt0150499
IRS990/PensionPlanContributionsGrp/FundraisingAmt07240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043004
IRS990/PensionPlanContributionsGrp/TotalAmt054852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060288
IRS990/PrincipalOfficerNm0YVONNE D'AMELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07013142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176466
IRS990/PYInvestmentIncomeAmt054469
IRS990/PYOtherExpensesAmt03471748
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt01067536
IRS990/PYRevenuesLessExpensesAmt02182041
IRS990/PYSalariesCompEmpBnftPaidAmt02305885
IRS990/PYTotalExpensesAmt05954099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08136140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0938616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0210880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01544728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04005608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,500. 2017 AMOUNT: $ 1,018. 2018 AMOUNT: $ 993. 2019 AMOUNT: $ 281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05885483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07013142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05930381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06776339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05841647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031446992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02086631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02286823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08516533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178024
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87390
IRS990ScheduleA/PublicSupportPY509Pct00.79580
IRS990ScheduleA/PublicSupportTotal509Amt035957917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210880

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,994,253
Liabilities
$9,741,820
Net assets
$29,252,433
Revenue
$7,278,592
Expenses
$6,339,976
Net income
$938,616
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
2019Detailed filing. Detailed filing data is available for this year.$39.0$9.74$29.3$7.28$6.34$0.94
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
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