Civic Intelligence

Spring Break for Autism

990EZ • Fiscal year 2018 • EIN 81-1317675

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 508Dunmore, PA 18512

(570) 878-8611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,026

No earlier filing loaded for comparison.

Net Assets

$4,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$36,329

No earlier filing loaded for comparison.

Expenses

$37,377

No earlier filing loaded for comparison.

Net Income

-$1,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $4,026Net Assets 2018: $4,0262018Assets 2019: $3,174Net Assets 2019: $3,1742019Assets 2020: $16,468Net Assets 2020: $16,4682020

Highlighted filing

2018

Assets$4,026
Liabilities-
Net Assets$4,026
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $36,329Expenses 2018: $37,377Net Income 2018: -$1,0482018Revenue 2019: $26,773Expenses 2019: $27,625Net Income 2019: -$8522019Revenue 2020: $25,418Expenses 2020: $12,124Net Income 2020: $13,2942020

Highlighted filing

2018

Revenue$36,329
Expenses$37,377
Net Income-$1,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$53,771
Mission and Program Overview

Mission

RAISING FUNDS FOR AUTISM

Program Services

DescriptionGrantsExpenses
DONATING FUNDS TO 501(C)(3) ORGANIZATIONS THAT HAVE QUALITY PROGRAMS FOR AUTISM.$34,000$34,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER COSGROVEChairmanPT$0--
PETER SABIACo-Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$53,771$53,771-$53,771
Total Events$53,771$53,771$17,442$36,329
Filing and Contact Details

Filer

Filer Name
Spring Break for Autism
EIN
81-1317675
Phone
5708788611
Address
PO BOX 508, DUNMORE, PA 18512

Signing Officer

Name
Peter Cosgrove
Title
Trustee
Phone
5708788611
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gavigan & Company Pc
Address
1368 NORTH WASHINGTON AVE, SCRANTON, PA 18509
Preparer
Michael J Gavigan
Phone
5709694990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assist programs for autism; charitable contribution; parents loving children through autism: ymca, a”

Form 990EZ, Part I, Line 16

“MEETINGS 2255.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 38.”

Form 990EZ, Part I, Line 16

“REGISTRATIONS 400.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER COSGROVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05708788611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOOSIC LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04026
IRS990EZ/FundraisingGrossIncomeAmt053771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SABIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR AUTISM
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING FUNDS TO 501(C)(3) ORGANIZATIONS THAT HAVE QUALITY PROGRAMS FOR AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017442
IRS990EZ/SpecialEventsNetIncomeLossAmt036329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037377
IRS990EZ/TotalProgramServiceExpensesAmt034000
IRS990EZ/TotalRevenueAmt036329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053771
IRS990ScheduleA/TotalSupportAmt053771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST PROGRAMS FOR AUTISM; CHARITABLE CONTRIBUTION; PARENTS LOVING CHILDREN THROUGH AUTISM: YMCA, A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708788611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BREAK FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0811317675
ReturnHeader/Filer/PhoneNum05708788611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD7FF012EF5E2790563E919FA2FDC9E7D931C1B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C0962212779ACD6D3A65D582D612CFADBD08AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.135.7
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAVIGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01368 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018509
ReturnHeader/PreparerPersonGrp/PhoneNum05709694990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GAVIGAN
ReturnHeader/ReturnTs02019-02-14T11:44:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,026
Liabilities
-
Net assets
$4,026
Revenue
$36,329
Expenses
$37,377
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.5$25.4$12.1$13.3
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$26.8$27.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.03$36.3$37.4$1.05