Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$52,292
Down $32,284 (-38%) from 2016
Net Assets
Down$37,889
Down $38,660 (-51%) from 2016
Liabilities
Up$14,403
Up $6,376 (+79%) from 2016
Revenue
Down$131,390
Down $17,200 (-12%) from 2016
Expenses
Down$157,504
Down $31,536 (-17%) from 2016
Net Income
Up-$26,114
Up $14,336 (+35%) from 2016
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Ryan | President | FT | $56,100 | - | $56,100 |
| Kim Ryan | Secretary | FT | $0 | - | - |
| Hellen McQuain | Fundraising Director | PT | $0 | - | - |
| Courtney Cannon | Treasurer | PT | $0 | - | - |
| Fernando Gajate | Volunteer Director | PT | $0 | - | - |
“Office Supplies”
“Computer and Internet”
“Interest Expense”
“Merchant Fees”
“Meals and Entertainment”
“Non-investment depreciation”
“Retired Assets Net of Depreciation”
“Non-investment Depreciation”
“Unknown Adjustment”
“Increase in Inventory”
“Increase in Deposits”
“10' Alum Shelter Tent”
“Polaroid 50" Monitor”
“HP Printer 8625 Pro”
“Yamaha Generator”
“20' Alum Shelter Tent”
“20' Alum Shelter Tent”
“20; Alum Shelter Tent”
“20-' Alum Shelter Tent”
“10' Alum Shelter Tent”
“16' Hub Alum Tent”
“Generator (A&P)”
“Generator (Honda)”
“8 10' Alum Shelter Tents”
“Trailer”
“Equipment Trailer”
“Polaris 4 Wheeler”
“4 Event Tents”
“2012 Ford F250”
“Total Other Assets”
“Payroll and Sales Tax Payable”
“Credit Card Payable”
“To unlock the potential of people with developmental delays, support advocacy for autism issues and scientific research.”
“Some participants are better at receiving touch after going into the waves.”
“Indirect Expenses for fundraising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kim Ryan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5614006111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7899 Santa Fe Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boca Raton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106156 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26114 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52292 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151152 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 56100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hellen McQuain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Courtney Cannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Fernando Gajate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Fundraising Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Volunteer Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32561 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12547 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9809 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60392 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 131390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25234 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 131390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 131390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 131390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer and Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Merchant Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and Entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Non-investment depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Retired Assets Net of Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Non-investment Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unknown Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Increase in Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Increase in Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 10' Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Polaroid 50" Monitor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HP Printer 8625 Pro |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Yamaha Generator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 20' Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 20' Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 20; Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 20-' Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 10' Alum Shelter Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 16' Hub Alum Tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Generator (A&P) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Generator (Honda) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 8 10' Alum Shelter Tents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Trailer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Equipment Trailer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Polaris 4 Wheeler |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 4 Event Tents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 2012 Ford F250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Total Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Payroll and Sales Tax Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Credit Card Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | To unlock the potential of people with developmental delays, support advocacy for autism issues and scientific research. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Some participants are better at receiving touch after going into the waves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Indirect Expenses for fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ - Part 1, Line 16 1,532.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ- Part 1, Line 16 - 1,921.64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ- Part 1, Line 16 620.53 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ -Part I, Line 16 - 2,435.55 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ- Part 1, Line 16 - 3,299.47 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ -Part 1, Line 16 10,954.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ-Part 1, Line 20 - 902.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ-Part 1, Line 20 - 10,954.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ-Part 1, Line 20 -691.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ-Part II, Line 24 - 1,696.73 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ-Part II, Line 24 120.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ - Part II, Line 24 25.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ - Part II, Line 24 193.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ-Part II, Line 24 105.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ-Part II, Line 24 295.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ-Part II, Line 24 29.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ-Part II, Line 24 29.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ-Part II, Line 24 29.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ-Part II, Line 24 29.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ-Part II, Line 24 17.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ-Part II, Line 24 41.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ-Part II, Line 24 340.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ-Part II, Line 24 1,235.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ-Part II, Line 24 3,036.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ-Part II, Line 24 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ-Part II, Line 24 2,216.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ-Part II, Line 24 4,761.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ-Part II, Line 24 2,772.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ-Part II, Line 24 15,592.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ- 32,560.70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ-Part II, Line 26 - Other Liabilities 1,336.62 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ-Part II, Line 26 - Other Liabilities 13,066.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990-EZ, Part III - Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990-EZ, Part III, ine 28- First Accomplishment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990-EZ, Part III, Line 31 - All other Accomplishments |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Ryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5614006111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SURFERS FOR AUTISM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURF |
| ReturnHeader/Filer/EIN | 0 | 270147311 |
| ReturnHeader/Filer/PhoneNum | 0 | 5614006111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7899 Santa Fe Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925C9D15E90D9BE8CD59139EB20E832D313EEA50 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925C9D15E90D9BE8CD59139EB20E832D313EEA50 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.202.121.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592550626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER J HUME CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2385 NW Executive Center Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543238335 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Hume |
| ReturnHeader/ReturnTs | 0 | 2018-11-17T16:22:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.01 | $1.30 | $1.47 | $0.17 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.52 | $0.14 | $0.38 | $1.31 | $1.58 | $0.26 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.08 | $0.77 | $1.49 | $1.89 | $0.40 |