Civic Intelligence

Autism Inspired Inc.

990 • Fiscal year 2022 • EIN 82-1508256

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileAUTISMINSPIRED.ORG
2177 NE Coachman RoadClearwater, FL 33765

(727) 474-7711

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$340,942

Up $141,324 (+71%) from 2021

Net Assets

Up

$282,512

Up $184,333 (+188%) from 2021

Liabilities

Down

$58,430

Down $43,009 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$1,112,881

Up $437,689 (+65%) from 2021

Expenses

Up

$928,548

Up $315,510 (+51%) from 2021

Net Income

Up

$184,333

Up $122,179 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $1,416Liabilities 2018: $25,933Net Assets 2018: -$24,5172018Assets 2019: $20,472Liabilities 2019: $1,281Net Assets 2019: $19,1912019Assets 2020: $96,048Liabilities 2020: $60,0002020Assets 2021: $199,618Liabilities 2021: $101,439Net Assets 2021: $98,1792021Assets 2022: $340,942Liabilities 2022: $58,430Net Assets 2022: $282,5122022Assets 2023: $1,513,589Liabilities 2023: $961,174Net Assets 2023: $552,4152023Assets 2024: $5,721,131Liabilities 2024: $3,588,611Net Assets 2024: $2,132,5202024Assets 2025: $6,080,883Liabilities 2025: $3,776,719Net Assets 2025: $2,304,1642025

Highlighted filing

2022

Assets$340,942
Liabilities$58,430
Net Assets$282,512
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $23,306Expenses 2018: $47,823Net Income 2018: -$24,5172018Revenue 2019: $100,264Expenses 2019: $56,556Net Income 2019: $43,7082019Revenue 2020: $36,731Expenses 2020: $19,874Net Income 2020: $16,8572020Revenue 2021: $675,192Expenses 2021: $613,038Net Income 2021: $62,1542021Revenue 2022: $1,112,881Expenses 2022: $928,548Net Income 2022: $184,3332022Revenue 2023: $1,493,393Expenses 2023: $1,223,490Net Income 2023: $269,9032023Revenue 2024: $3,320,826Expenses 2024: $1,740,721Net Income 2024: $1,580,1052024Revenue 2025: $2,520,786Expenses 2025: $2,349,142Net Income 2025: $171,6442025

Highlighted filing

2022

Revenue$1,112,881
Expenses$928,548
Net Income$184,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,127,687
Mission and Program Overview

Mission

Provide education, camps, support, care, and advocacy for children on the autism spectrum within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,699$173,660▲ $53,961
Land, Buildings, and Equipment, Net$78,981$147,061▲ $68,080
Loans From Officers Directors$53,000--
Prepaid Expenses and Deferred Charges$938$20,221▲ $19,283
Total Assets$199,618$340,942▲ $141,324
Liabilities
Deferred Revenue$35,774$36,609▲ $835
Accounts Payable and Accrued Expenses$12,665$21,821▲ $9,156
Total Liabilities$101,439$58,430▼ $43,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,179$282,512▲ $184,333
Total Net Assets Fund Balance$98,179$282,512▲ $184,333
Total Liabilities and Net Assets / Fund Balance$199,618$340,942▲ $141,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,500$10,798$111,298
Other Land Buildings$42,947$4,401$47,348
Equipment$3,614$4,205$7,819
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig PhillipsChairman
Andrew Thomas ArnerVice Chairman
Charles VanoverDirector
Heather Ann StrasselDirector
Elizabeth Bauer RussellManaging Director/co-founder
Jaime GirgentiSecretary
Debbie D MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,922
Program Service Revenue
$953,597
Investment Income
$0
Other Revenue
$26,362
All Other Contributions
$132,922
Change in Net Assets
$184,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,112,881
Total Revenue per Form 990
$1,112,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,199
Other Expenses$336,349
Total Fundraising Expense$11,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,405$24,183$9,673$511,261
Occupancy$144,174--$144,174
Other Employee Benefits$41,270--$41,270
Payroll Taxes$39,668--$39,668
Fees for Services Accounting$16,981$5,642-$22,623
Depreciation Depletion$11,704--$11,704
All Other Expenses$9,741$899$59$10,699
Insurance$8,385--$8,385
Travel$6,829$161-$6,990
Other Expenses$4,674$3,223$1,200$4,674
Office Expenses$4,088--$4,088
Advertising$2,702$500$540$3,742
Total Functional Expenses$882,391$34,685$11,472$928,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,548
Total Expenses per Audited Statements$928,548
Total Expenses per Form 990$928,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,063
Fundraising Direct Expenses$14,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shooting Fundraiser$41,063$41,063$14,806$26,257
Total Events$41,063$41,063$14,806$26,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Elizabeth Bauer Russell and Phillip Russell Are Title ManagersThe Organization Rents Property From Floridays Investments, LLCNo$144,174

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,000--
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 and reports to the board. A copy of the 990 is provided to each board member prior to filing.”

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

“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation and hiring.”

Form 990, Part VI, Section C, Line 19

“Printed governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Inspired Inc
EIN
82-1508256
Phone
7274747711
Address
2177 NE COACHMAN ROAD, CLEARWATER, FL 33765

Signing Officer

Name
Elizabeth Bauer Russell
Title
Managing Director
Phone
7274747711
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bauer Russell
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
50

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Financial Statements and Reporting

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2018 remain subject to examination by federal and state taxing authorities.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY CAMP SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM. OUR STRUCTURED CAMP PROGRAM PROVIDES CONSISTENCY AND BEHAVIORAL MANAGEMENT TO HELP CAMPERS SUCCEED IN A SOCIAL ENVIRONMENT. CORE TO OUR TEACHINGS OF SOCIAL THINKING, WE TEACH EXPLICITLY WHAT MOST PEOPLE ARE EXPECTED TO LEARN IMPLICITLY. OUR SUMMER CAMP FOR CHILDREN WITH AUTISM INCLUDES OPPORTUNITIES TO ENGAGE WITH PEERS, ENJOY NEW ACTIVITIES AND BRANCH OUT OF THEIR COMFORT ZONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201339
IRS990/PYOtherRevenueAmt04266
IRS990/PYProgramServiceRevenueAmt0569523
IRS990/PYRevenuesLessExpensesAmt062154
IRS990/PYSalariesCompEmpBnftPaidAmt0411699
IRS990/PYTotalExpensesAmt0613038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917661
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047348
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147061
IRS990ScheduleD/TotalExpensesPerForm990Amt0928548
IRS990ScheduleD/TotalRevenuePerForm990Amt01112881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928548
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEIGHBORHOOD PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOTING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FLORIDAYS INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ELIZABETH BAUER RUSSELL AND PHILLIP RUSSELL ARE TITLE MANAGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS PROPERTY FROM FLORIDAYS INVESTMENTS, LLC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE BOARD. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C - FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199618
IRS990/TotalAssetsEOYAmt0340942
IRS990/TotalAssetsGrp/BOYAmt0199618
IRS990/TotalAssetsGrp/EOYAmt0340942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132922
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101439
IRS990/TotalLiabilitiesEOYAmt058430
IRS990/TotalLiabilitiesGrp/BOYAmt0101439
IRS990/TotalLiabilitiesGrp/EOYAmt058430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882391
IRS990/TotalProgramServiceRevenueAmt0953597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/ProgramServicesAmt06829
IRS990/TravelGrp/TotalAmt06990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02177 NE COACHMAN ROAD
IRS990/USAddress/CityNm0CLEARWATER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,942
Liabilities
$58,430
Net assets
$282,512
Revenue
$1,112,881
Expenses
$928,548
Net income
$184,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.78$2.30$2.52$2.35$0.17
2024Summary only. Only limited summary data is available for this year.$5.72$3.59$2.13$3.32$1.74$1.58
2023Summary only. Only limited summary data is available for this year.$1.51$0.96$0.55$1.49$1.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.11$0.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$0.68$0.61$0.06
2020Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.02$0.05$0.02