Civic Intelligence

Great Circle

990 • Fiscal year 2020 • EIN 43-0681471

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.GREATCIRCLE.ORG

View Organization Page

PO Box 189St James, MO 65559-0189

(573) 265-3251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$362,524

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$68,390,614

Up $3,165,141 (+4.9%) from 2019

Net Assets

Up

$61,076,273

Up $4,965,283 (+8.8%) from 2019

Liabilities

Down

$7,314,341

Down $1,800,142 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Up

$85,036,631

Up $1,266,957 (+1.5%) from 2019

Expenses

Up

$80,744,219

Up $694,377 (+0.9%) from 2019

Net Income

Up

$4,292,412

Up $572,580 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $39,097,905Liabilities 2010: $5,303,963Net Assets 2010: $33,793,9422010Assets 2011: $38,563,474Liabilities 2011: $4,767,944Net Assets 2011: $33,795,5302011Assets 2012: $40,349,403Liabilities 2012: $6,761,332Net Assets 2012: $33,588,0712012Assets 2013: $41,163,154Liabilities 2013: $6,689,056Net Assets 2013: $34,474,0982013Assets 2014: $46,492,871Liabilities 2014: $8,335,353Net Assets 2014: $38,157,5182014Assets 2015: $57,949,840Liabilities 2015: $8,679,129Net Assets 2015: $49,270,7112015Assets 2016: $62,358,762Liabilities 2016: $10,034,564Net Assets 2016: $52,324,1982016Assets 2017: $65,471,068Liabilities 2017: $12,393,235Net Assets 2017: $53,077,8332017Assets 2018: $63,517,934Liabilities 2018: $11,928,113Net Assets 2018: $51,589,8212018Assets 2019: $65,225,473Liabilities 2019: $9,114,483Net Assets 2019: $56,110,9902019Assets 2020: $68,390,614Liabilities 2020: $7,314,341Net Assets 2020: $61,076,2732020Assets 2021: $65,373,466Liabilities 2021: $7,225,315Net Assets 2021: $58,148,1512021Assets 2022: $55,924,156Liabilities 2022: $9,948,010Net Assets 2022: $45,976,1462022Assets 2023: $70,404,194Liabilities 2023: $3,458,086Net Assets 2023: $66,946,1082023

Highlighted filing

2020

Assets$68,390,614
Liabilities$7,314,341
Net Assets$61,076,273
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $37,111,0182010Expenses 2011: $36,738,9292011Expenses 2012: $39,160,2912012Revenue 2013: $44,237,426Expenses 2013: $43,738,110Net Income 2013: $499,3162013Revenue 2014: $51,946,324Expenses 2014: $47,236,018Net Income 2014: $4,710,3062014Revenue 2015: $69,075,114Expenses 2015: $57,260,493Net Income 2015: $11,814,6212015Revenue 2016: $69,271,661Expenses 2016: $66,445,973Net Income 2016: $2,825,6882016Revenue 2017: $72,285,066Expenses 2017: $71,920,846Net Income 2017: $364,2202017Revenue 2018: $77,718,614Expenses 2018: $78,559,594Net Income 2018: -$840,9802018Revenue 2019: $83,769,674Expenses 2019: $80,049,842Net Income 2019: $3,719,8322019Revenue 2020: $85,036,631Expenses 2020: $80,744,219Net Income 2020: $4,292,4122020Revenue 2021: $72,377,450Expenses 2021: $75,371,897Net Income 2021: -$2,994,4472021Revenue 2022: $59,429,486Expenses 2022: $67,604,625Net Income 2022: -$8,175,1392022Revenue 2023: $18,701,744Expenses 2023: $19,338,968Net Income 2023: -$637,2242023

Highlighted filing

2020

Revenue$85,036,631
Expenses$80,744,219
Net Income$4,292,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$86,403,246
Mission and Program Overview

Mission

Great circle inspires life-changing hope and healing so that all children, families and communities can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,347,749$39,082,863▼ $264,886
Accounts Receivable$9,881,653$9,372,163▼ $509,490
Cash and Non-Interest-Bearing Accounts$3,391,722$8,088,202▲ $4,696,480
Investments in Publicly Traded Securities$6,357,390$5,928,379▼ $429,011
Pledges and Grants Receivable$1,721,076$919,073▼ $802,003
Investments Program Related$541,117$760,605▲ $219,488
Prepaid Expenses and Deferred Charges$436,018$488,705▲ $52,687
Total Assets$65,225,473$68,390,614▲ $3,165,141
Other Assets Total$3,548,748$3,750,624▲ $201,876
Liabilities
Accounts Payable and Accrued Expenses$6,173,186$5,318,125▼ $855,061
Other Liabilities$2,913,304$1,974,656▼ $938,648
Mortgage Notes Payable Secured by Investment Property$27,993$21,560▼ $6,433
Total Liabilities$9,114,483$7,314,341▼ $1,800,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,380,288$52,892,590▲ $4,512,302
Net Assets With Donor Restrictions$7,730,702$8,183,683▲ $452,981
Total Net Assets Fund Balance$56,110,990$61,076,273▲ $4,965,283
Total Liabilities and Net Assets / Fund Balance$65,225,473$68,390,614▲ $3,165,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,894,093$30,353,432$61,247,525
Other Land Buildings$2,392,019$7,031,558$9,423,577
Equipment$1,705,235$5,906,686$7,611,921
Land$4,091,516-$3,942,154
Other Assets Org$198,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,861,671-▲ $253,372$141,945$2,973,098
2019$2,564,359-▲ $297,312-$2,861,671
2018$1,184,535$1,000,000▲ $399,579-$2,564,359
2017$940,268-▲ $244,267-$1,184,535
2016$882,118-▲ $58,150-$940,268
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FlemingPresident & CEOFT$333,967$28,557$362,524
Vince HillyerFormer Chief Executive Officer-$342,978-$342,978
John MoneyChief Operating OfficerFT$263,350$31,361$294,711
Leroy NunnChief Financial OfficerFT$210,822$49,749$260,571
Phillury PlatteChief Advancement OfficerFT$210,196$33,419$243,615
Clayton ThornhillChief Human Resources OfficerFT$177,626$24,660$202,286
Keith BishopVP of Res. Behavioral Health SrvcsFT$135,583$28,668$164,251
Julia AdamiVP of HcbsFT$124,055$33,369$157,424
Jenna St CyrChief Quality OfficerFT$127,509$15,195$142,704
Mary SherfyChief Marketing OfficerFT$123,301$17,987$141,288
Angela RangeVP of Autism ServicesFT$124,747$7,453$132,200

Board Members and Trustees

NameTitle
Andrew T MiedlerChair-executive Committee
Denny ReaganChair-governance
Richard WardChair-marketing and Advancement
Mary Ann HunzekerChair-program
Heather WoodSecretary, Chair-facilities & Tech.
Chris TuckerTreasurer, Chair-finance and Audit
Peggy GordinVice Chair-executive Committee
Angela BussBoard Member
Barbara RichterBoard Member
Benjamin CostelloBoard Member
Brian SalmoBoard Member
Clark DavisBoard Member
Darryl MckinneyBoard Member
Emily EdgellBoard Member
Jack GillisBoard Member
Jim HillBoard Member
Julie SwardBoard Member
Kelly GastBoard Member
Paul SundetBoard Member
Randy BoehmBoard Member
Ted ArmstrongBoard Member
William J FleckBoard Member
Jeri RuffBoard Member Through 08/2020
Suzanne StrathmanBoard Member Through 08/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Bringing Families TogetherCommunity Based Family Services7151 NORTH LINDBERGH, Hazelwood, MO 63042$561,120
Bryan Cave Leighton Paisner LLPLaw FirmPO BOX 503089, St Louis, MO 63150-3089$290,645
Hope ConnectionsCommunity Based Family Services704 ROUTE 66 101, Waynesville, MO 65583$248,553
Katrina Taylor And Associates LLCCommunity Based Family Services8420 DELMAR SUITE 305, St Louis, MO 63124$192,150
Essential Network TechnologiesManaged It Services30 GERBER INDUSTRIAL DR, St Peters, MO 63376$156,883
Revenue and Support

Revenue Composition

Contributions and Grants
$8,836,556
Program Service Revenue
$75,314,556
Investment Income
$723,379
Other Revenue
$162,140
All Other Contributions
$4,939,119
Change in Net Assets
$4,292,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$308,407Fair Market Value
Food Inventory35$279,451Fair Market Value
Securities Publicly Traded19$93,135Marketable Securities
Other Non Cash Contri Table39$34,462Fair Market Value
Books and Publications-$4,973Fair Market Value
Total Noncash Contributions93$720,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,018,868
Revenue Not Reported on Financial Statements
$17,763
Revenue Not Reported on Form 990
$459,770
Total Revenue per Audited Statements
$85,478,638
Total Revenue per Form 990
$85,036,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,573,386
Other Expenses$22,913,835
Total Fundraising Expense$2,344,912
Grants and Similar Amounts Paid$256,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,790,279$3,489,428$1,466,704$46,746,411
Other Employee Benefits$4,360,312$420,861$108,857$4,890,030
Payroll Taxes$3,125,070$408,564$121,764$3,655,398
Depreciation Depletion$3,089,850$163,547$35,891$3,289,288
Insurance$2,652,704$155,411$39,662$2,847,777
Office Expenses$1,360,768$409,373$78,096$1,848,237
Occupancy$1,289,325$61,875$17,498$1,368,698
Current Officers, Directors, Trustees, and Key Employees-$1,120,092$243,615$1,363,707
Fees for Services Other$976,074$101,952$5,173$1,083,199
Pension Plan Contributions$633,921$220,931$62,988$917,840
Travel$667,403$64,348$6,810$738,561
Fees for Services Legal$92,847$275,596-$368,443
Grants to Domestic Orgs$256,998--$256,998
Advertising-$59,840$69,345$129,185
Fees for Services Accounting-$122,460-$122,460
Other Expenses$28,537$109,467$75,406$103,943
Interest-$34,673-$34,673
Fees for Services Lobbying-$33,500-$33,500
Fees for Service Investment Mgmnt Fees-$17,763-$17,763
Total Functional Expenses$71,129,626$7,269,681$2,344,912$80,744,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,939,558
Total Expenses per Form 990$80,744,219
Expenses per Audited Statements$80,726,456
Expenses Not Reported on Form 990$213,102
Expenses Not Reported on Financial Statements$17,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Circle EndowmentSaint James, MO501(c)(3)Operational Support$256,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,949
Fundraising Direct Expenses$21,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stj Golf$64,312$62,192$14,816$47,376
Col Diamond Night$66,460$58,575$6,918$51,657
Total Events$133,954$123,949$21,734$102,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability$999,710
Annuities Payable$974,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the cfo prior to filing. The 990 was also distributed to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the written conflict of interest policy by requiring all supervisors, management, officers, board members, and trustees to annually sign a statement regarding all interests that could give rise to conflicts. These signed forms are then reviewed by the executive committee of the board for potential conflicts that should be reported / discussed by the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the president and ceo and other officers includes comparing salaries to the market in the surrounding area. The compensation of the president and ceo is determined by the executive committee and is approved by the board chair annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Great Circle
EIN
43-0681471
Phone
5732653251
Address
PO BOX 189, ST JAMES, MO 65559-0189

Signing Officer

Name
Paula Fleming
Title
President and CEO
Phone
5732653251
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Fleming
Formed
1949
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
1,843
Volunteers
1,967

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value of beneficial interest in perpetual trust 198,166. Change in value of split interest agreements -64,827. Pension related costs 213,101.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment has been restricted by the donor such that income earned by the endowment may be used for operations and scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 198,166. Change in value of split interest agreements -64,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension related costs 213,102.”

Part X, Line 2

“Since the organization is exempt from income taxes, footnote disclosure of uncertain tax positions is not required unless management believes that a material liabiltiy for an uncertain tax position exists, therefore the financial statements do not include a footnote on uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,036 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/ActivityOrMissionDesc0GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337453
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW T MIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY GORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SALMO
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRYL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY EDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERI RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY GAST
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN HUNZEKER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SUNDET
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE STRATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM J FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm25LEROY NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILLURY PLATTE
IRS990/Form990PartVIISectionAGrp/PersonNm28CLAYTON THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm29KEITH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIA ADAMI
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNA ST CYR
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY SHERFY
IRS990/Form990PartVIISectionAGrp/PersonNm33ANGELA RANGE
IRS990/Form990PartVIISectionAGrp/PersonNm34VINCE HILLYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CHAIR-FINANCE AND AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, CHAIR-FACILITIES & TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER THROUGH 08/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR-MARKETING AND ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER THROUGH 08/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF RES. BEHAVIORAL HEALTH SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF HCBS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF AUTISM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010005
IRS990/FundraisingDirectExpensesAmt021734
IRS990/FundraisingGrossIncomeAmt0123949
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-26261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01633234
IRS990/GrantAmt0256998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,390,614
Liabilities
$7,314,341
Net assets
$61,076,273
Revenue
$85,036,631
Expenses
$80,744,219
Net income
$4,292,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.4$3.46$66.9$18.7$19.3$0.64
2022Detailed filing. Detailed filing data is available for this year.$55.9$9.95$46.0$59.4$67.6$8.18
2021Detailed filing. Detailed filing data is available for this year.$65.4$7.23$58.1$72.4$75.4$2.99
2020Detailed filing. Detailed filing data is available for this year.$68.4$7.31$61.1$85.0$80.7$4.29
2019Detailed filing. Detailed filing data is available for this year.$65.2$9.11$56.1$83.8$80.0$3.72
2018Detailed filing. Detailed filing data is available for this year.$63.5$11.9$51.6$77.7$78.6$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.5$12.4$53.1$72.3$71.9$0.36
2016Detailed filing. Detailed filing data is available for this year.$62.4$10.0$52.3$69.3$66.4$2.83
2015Detailed filing. Detailed filing data is available for this year.$57.9$8.68$49.3$69.1$57.3$11.8
2014Detailed filing. Detailed filing data is available for this year.$46.5$8.34$38.2$51.9$47.2$4.71
2013Detailed filing. Detailed filing data is available for this year.$41.2$6.69$34.5$44.2$43.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$6.76$33.6$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$4.77$33.8$36.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$5.30$33.8$37.1