Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$6,080,883
Up $359,752 (+6.3%) from 2024
Net Assets
Up$2,304,164
Up $171,644 (+8.0%) from 2024
Liabilities
Up$3,776,719
Up $188,108 (+5.2%) from 2024
Revenue
Down$2,520,786
Down $800,040 (-24%) from 2024
Expenses
Up$2,349,142
Up $608,421 (+35%) from 2024
Net Income
Down$171,644
Down $1,408,461 (-89%) from 2024
Provide education, camps, support, care, and advocacy for children on the autism spectrum within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,275,548 | $5,643,706 | ▲ $368,158 |
| Savings and Temporary Cash Investments | $283,948 | $300,922 | ▲ $16,974 |
| Cash and Non-Interest-Bearing Accounts | $100,403 | $94,665 | ▼ $5,738 |
| Prepaid Expenses and Deferred Charges | $61,232 | $41,590 | ▼ $19,642 |
| Total Assets | $5,721,131 | $6,080,883 | ▲ $359,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,486,153 | $3,611,796 | ▲ $125,643 |
| Accounts Payable and Accrued Expenses | $35,082 | $96,609 | ▲ $61,527 |
| Deferred Revenue | $67,376 | $68,314 | ▲ $938 |
| Total Liabilities | $3,588,611 | $3,776,719 | ▲ $188,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,132,520 | $2,304,164 | ▲ $171,644 |
| Total Net Assets Fund Balance | $2,132,520 | $2,304,164 | ▲ $171,644 |
| Total Liabilities and Net Assets / Fund Balance | $5,721,131 | $6,080,883 | ▲ $359,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,397,130 | $128,090 | $3,525,100 |
| Land | $1,527,042 | - | $1,527,042 |
| Leasehold Improvements | $475,064 | $43,185 | $525,469 |
| Equipment | $210,206 | $34,232 | $221,443 |
| Other Land Buildings | $34,264 | $39,362 | $89,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cher Harris | Head of School | FT | $107,658 | $107,658 |
| Elizabeth Bauer Russell | Managing Director/co-found | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Craig Phillips | Chairman |
| Andrew Thomas Arner | Vice Chairman |
| Charles Vanover | Director |
| Heather Ann Strassel | Director |
| Phillip B Russell | Director |
| Jaime Girgenti | Secretary |
| Debbie D Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,088 |
| Other Expenses | $954,054 |
| Total Fundraising Expense | $47,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $984,594 | $52,935 | $21,174 | $1,058,703 |
| Occupancy | $245,196 | $13,183 | $5,273 | $263,652 |
| Interest | $238,104 | $12,801 | $5,121 | $256,026 |
| Depreciation Depletion | $139,539 | $7,502 | $3,001 | $150,042 |
| Current Officers, Directors, Trustees, and Key Employees | $116,862 | $6,283 | $2,513 | $125,658 |
| Other Employee Benefits | $109,642 | $5,895 | $2,358 | $117,895 |
| Other Expenses | $91,461 | $4,917 | $1,967 | $98,345 |
| Payroll Taxes | $86,334 | $4,641 | $1,857 | $92,832 |
| Office Expenses | $72,332 | $5,616 | $2,246 | $80,194 |
| Insurance | $70,090 | $3,768 | $1,507 | $75,365 |
| Fees for Services Accounting | $22,000 | $1,183 | $473 | $23,656 |
| All Other Expenses | $5,189 | $275 | $110 | $5,574 |
| Fees for Services Legal | $1,116 | $60 | $24 | $1,200 |
| Total Functional Expenses | $2,182,459 | $119,059 | $47,624 | $2,349,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,381,255 |
| Expenses per Audited Statements | $2,349,142 |
| Total Expenses per Form 990 | $2,349,142 |
| Expenses Not Reported on Form 990 | $32,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,918 |
| Fundraising Direct Expenses | $15,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shooting Fundraiser | $66,918 | $66,918 | $15,995 | $50,923 |
| Total Events | $66,918 | $66,918 | $15,995 | $50,923 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Elizabeth Bauer Russell and Phillip Russell Are Title Managers | The Organization Rents Property From Floridays Investments, LLC | No | $3,544 |
“Two members of the organizations board of trustees, elizabeth bauer russell and phillip russell, are married to each other. The family relationship has been disclosed in accordance with irs requirements.”
“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.”
“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”
“The board approves all compensation and hiring.”
“Printed governing documents, conflict of interest policy and financial statements available upon request.”
“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.”
“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 2021 remain subject to examination by federal and state taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, CAMPS, SUPPORT, CARE, AND ADVOCACY FOR CHILDREN ON THE AUTISM SPECTRUM WITHIN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 154420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH BAUER RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274747711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11225 US HIGHWAY 19 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6956 |
| IRS990/CYOtherExpensesAmt | 0 | 954054 |
| IRS990/CYOtherRevenueAmt | 0 | 121729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395088 |
| IRS990/CYTotalExpensesAmt | 0 | 2349142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2520786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3001 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150042 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMS FORMED BY FLORIDA STANDARDS AND FLORIDA STANDARD ACCESS POINTS FOR CHILDREN ON THE AUTISM SPECTRUM. THIS UNIQUE SCHOOL FOR CHILDREN WITH AUTISM CREATES AN ENVIRONMENT WHERE CHARACTER DEVELOPMENT AND SOCIAL SKILLS ARE AT THE FOREFRONT OF EDUCATION. STUDENTS ARE CONSISTENTLY HELD TO HIGH EXPECTATIONS THAT ALIGN WITH THEIR ABILITIES AND WHERE LEARNING IS PURPOSEFUL AND MEANINGFUL. WE CREATE AND EMBRACE POSITIVE RELATIONSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES AND THERAPEUTIC SUPPORT STAFF TO ENSURE SUCCESS FOR ALL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2157888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 473 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23656 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW THOMAS ARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME GIRGENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE D MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BAUER RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER ANN STRASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES VANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP B RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHER HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR/CO-FOUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2537868 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75365 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238104 |
| IRS990/InterestGrp/TotalAmt | 0 | 256026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5275548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5643706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5888575 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION, CAMPS, SUPPORT, CARE, AND ADVOCACY FOR CHILDREN ON THE AUTISM SPECTRUM WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3486153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3611796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2304164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50923 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2406 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2132520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2304164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117895 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1058703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92832 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41590 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAUER RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 24571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1585127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9996 |
| IRS990/PYOtherExpensesAmt | 0 | 716658 |
| IRS990/PYOtherRevenueAmt | 0 | 181296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1544407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1580105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1024063 |
| IRS990/PYTotalExpensesAmt | 0 | 1740721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3320826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2193286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3397130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3525100 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32113 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32113 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2349142 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1527042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1527042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 475064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 525469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89521 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32113 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2520786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5643706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2349142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2520786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2552899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2381255 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEIGHBORHOOD PUBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAY SHOOTING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15995 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FLORIDAYS INVESTMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ELIZABETH BAUER RUSSELL AND PHILLIP RUSSELL ARE TITLE MANAGERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3544 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION RENTS PROPERTY FROM FLORIDAYS INVESTMENTS, LLC |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE ORGANIZATIONS BOARD OF TRUSTEES, ELIZABETH BAUER RUSSELL AND PHILLIP RUSSELL, ARE MARRIED TO EACH OTHER. THE FAMILY RELATIONSHIP HAS BEEN DISCLOSED IN ACCORDANCE WITH IRS REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCES THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL COMPENSATION AND HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRINTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C - FINANCIAL STATEMENTS AND REPORTING |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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