Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2020 • EIN 26-3520396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.27x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,235

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$41,744,927

Up $3,669,548 (+9.6%) from 2018

Net Assets

Up

$33,167,547

Up $5,601,036 (+20%) from 2018

Liabilities

Down

$8,577,380

Down $1,931,488 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$6,772,462

Down $1,363,678 (-17%) from 2018

Expenses

Down

$4,669,624

Down $1,284,475 (-22%) from 2018

Net Income

Down

$2,102,838

Down $79,203 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$41,744,927
Liabilities$8,577,380
Net Assets$33,167,547
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$6,772,462
Expenses$4,669,624
Net Income$2,102,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$18,530,907
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").

The foundation seeks to address the needs of individuals diagnosed on the autism spectrum, 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$28,370,316$27,502,878▼ $867,438
Investments in Publicly Traded Securities$9,683,612$11,677,913▲ $1,994,301
Cash and Non-Interest-Bearing Accounts$643,532$2,244,084▲ $1,600,552
Accounts Receivable$148,100$150,489▲ $2,389
Prepaid Expenses and Deferred Charges$60,288$125,993▲ $65,705
Savings and Temporary Cash Investments$68,405$23,570▼ $44,835
Pledges and Grants Receivable$20,000$20,000→ $0
Total Assets$38,994,253$41,744,927▲ $2,750,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,538,589$7,481,780▼ $1,056,809
Other Liabilities$23,916$503,960▲ $480,044
Deferred Revenue$1,057,895$444,261▼ $613,634
Accounts Payable and Accrued Expenses$121,420$147,379▲ $25,959
Total Liabilities$9,741,820$8,577,380▼ $1,164,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,125,354$30,419,456▲ $2,294,102
Net Assets With Donor Restrictions$1,127,079$2,748,091▲ $1,621,012
Total Net Assets Fund Balance$29,252,433$33,167,547▲ $3,915,114
Total Liabilities and Net Assets / Fund Balance$38,994,253$41,744,927▲ $2,750,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,306,451$3,418,119-
Land$1,106,000--
Equipment$1,090,427$771,239-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene SoteloChief Operating OfficerFT$189,000$7,235$196,235
YVONNE D'AMELIOChief Financial OfficerFT$178,500$15,437$193,937
Erin Brooker-lozottDirector of Clinical ServiFT$116,700$16,196$132,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,580,507
Program Service Revenue
$1,132,021
Investment Income
$-590,269
Other Revenue
$650,203
All Other Contributions
$3,161,936
Change in Net Assets
$2,102,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,772,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,227,559
Total Revenue per Audited Statements
$10,000,021
Total Revenue per Form 990
$6,772,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,331
Other Expenses$2,313,293
Total Fundraising Expense$429,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,889$137,880$216,670$1,641,439
Depreciation Depletion$858,064$28,138$38,755$924,957
Current Officers, Directors, Trustees, and Key Employees$305,895$32,774$51,503$390,172
Interest$280,092$9,178$12,651$301,921
Payroll Taxes$122,498$13,125$20,625$156,248
Other Employee Benefits$100,350$10,753$16,896$127,999
Fees for Services Other$118,804$2,334$3,374$124,512
Insurance$96,263$3,154$4,348$103,765
Office Expenses$85,430$2,799$3,859$92,088
Pension Plan Contributions$31,731$3,400$5,342$40,473
All Other Expenses$33,549$1,206$2,717$37,472
Other Expenses$29,698$4,772$20,035$29,698
Travel$15,549$1,773$7,446$24,768
Fees for Services Accounting$22,900$450$650$24,000
Advertising$195$1,002$728$1,925
Total Functional Expenses$3,969,261$270,397$429,966$4,669,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,604,863
Expenses per Audited Statements$4,669,624
Total Expenses per Form 990$4,669,624
Expenses Not Reported on Form 990$935,239
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 Gross Income$1,215,831
Fundraising Direct Expenses$581,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge Series$2,019,084$1,176,044$529,237$646,807
Pro-am Golf Events$1,031,726$20,596$20,596$0
Total Events$3,190,402$1,215,831$581,813$634,018
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$503,960
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
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
YVONNE D'AMELIO
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
67
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 -480,044.”

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 492,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 492,967.”

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 624 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01974571
IRS990/FundraisingDirectExpensesAmt0581813
IRS990/FundraisingGrossIncomeAmt01215831
IRS990/GainOrLossGrp/SecuritiesAmt0-773634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0444000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010402998
IRS990/GrossReceiptsAmt018530907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04348
IRS990/InsuranceGrp/ManagementAndGeneralAmt03154
IRS990/InsuranceGrp/ProgramServicesAmt096263
IRS990/InsuranceGrp/TotalAmt0103765
IRS990/InterestGrp/FundraisingAmt012651
IRS990/InterestGrp/ManagementAndGeneralAmt09178
IRS990/InterestGrp/ProgramServicesAmt0280092
IRS990/InterestGrp/TotalAmt0301921
IRS990/InvestmentIncomeGrp/ExclusionAmt0183365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09683612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011677913
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04189358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028370316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027502878
IRS990/LandBldgEquipCostOrOtherBssAmt031692236
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011176632
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, 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/BOYAmt08538589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07481780
IRS990/NetAssetsOrFundBalancesBOYAmt029252433
IRS990/NetAssetsOrFundBalancesEOYAmt033167547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-773634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-773634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0634018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0634018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02292320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028125354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030419456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OfficeExpensesGrp/ProgramServicesAmt085430
IRS990/OfficeExpensesGrp/TotalAmt092088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-480044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127999
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PASSTHROUGH TO SUBRECIP
IRS990/OtherExpensesGrp/FundraisingAmt015620
IRS990/OtherExpensesGrp/FundraisingAmt18747
IRS990/OtherExpensesGrp/FundraisingAmt220035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24772
IRS990/OtherExpensesGrp/ProgramServicesAmt0345823
IRS990/OtherExpensesGrp/ProgramServicesAmt1193688
IRS990/OtherExpensesGrp/ProgramServicesAmt241843
IRS990/OtherExpensesGrp/ProgramServicesAmt329698
IRS990/OtherExpensesGrp/TotalAmt0372755
IRS990/OtherExpensesGrp/TotalAmt1208782
IRS990/OtherExpensesGrp/TotalAmt266650
IRS990/OtherExpensesGrp/TotalAmt329698
IRS990/OtherLiabilitiesGrp/BOYAmt023916
IRS990/OtherLiabilitiesGrp/EOYAmt0503960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016185
IRS990/OtherRevenueTotalAmt016185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122498
IRS990/PayrollTaxesGrp/TotalAmt0156248
IRS990/PensionPlanContributionsGrp/FundraisingAmt05342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031731
IRS990/PensionPlanContributionsGrp/TotalAmt040473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125993
IRS990/PrincipalOfficerNm0YVONNE D'AMELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05885483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283672
IRS990/PYOtherExpensesAmt03987125
IRS990/PYOtherRevenueAmt0281
IRS990/PYProgramServiceRevenueAmt01109156
IRS990/PYRevenuesLessExpensesAmt0938616
IRS990/PYSalariesCompEmpBnftPaidAmt02352851
IRS990/PYTotalExpensesAmt06339976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07278592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02102838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02460880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,500. 2017 AMOUNT: $ 1,018. 2018 AMOUNT: $ 993. 2019 AMOUNT: $ 281. 2020 AMOUNT: $ 16,185.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05580507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05885483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07013142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05930381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06776339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031185852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01170667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02347852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01860559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02086631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02286823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010382316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170667
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct00.87390
IRS990ScheduleA/PublicSupportTotal509Amt039107288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02460880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,744,927
Liabilities
$8,577,380
Net assets
$33,167,547
Revenue
$6,772,462
Expenses
$4,669,624
Net income
$2,102,838
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
2020Detailed filing. Detailed filing data is available for this year.$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
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