Civic Intelligence

Miami-Dade Family Learning Partnership Inc.

990 • Fiscal year 2017 • EIN 14-1916606

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
10800 Biscayne Blvd Rm/Ste 500Miami, FL 33161

(305) 891-7323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$257,994

Up $17,915 (+7.5%) from 2016

Net Assets

Up

$216,900

Up $947 (+0.4%) from 2016

Liabilities

Up

$41,094

Up $16,968 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$1,236,929

Up $74,084 (+6.4%) from 2016

Expenses

Up

$1,235,982

Up $78,081 (+6.7%) from 2016

Net Income

Down

$947

Down $3,997 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,721Liabilities 2010: $16,281Net Assets 2010: $222,4402010Assets 2011: $269,954Liabilities 2011: $5,593Net Assets 2011: $264,3612011Assets 2012: $307,778Liabilities 2012: $17,611Net Assets 2012: $290,1672012Assets 2013: $331,496Liabilities 2013: $42,770Net Assets 2013: $288,7262013Assets 2014: $329,740Liabilities 2014: $28,494Net Assets 2014: $301,2462014Assets 2015: $244,367Liabilities 2015: $33,358Net Assets 2015: $211,0092015Assets 2016: $240,079Liabilities 2016: $24,126Net Assets 2016: $215,9532016Assets 2017: $257,994Liabilities 2017: $41,094Net Assets 2017: $216,9002017Assets 2018: $310,595Liabilities 2018: $61,503Net Assets 2018: $249,0922018Assets 2019: $320,199Liabilities 2019: $59,620Net Assets 2019: $260,5792019Assets 2020: $377,262Liabilities 2020: $98,502Net Assets 2020: $278,7602020Assets 2021: $511,176Liabilities 2021: $315,893Net Assets 2021: $195,2832021Assets 2022: $836,137Liabilities 2022: $613,679Net Assets 2022: $222,4582022Assets 2023: $1,128,935Liabilities 2023: $610,079Net Assets 2023: $518,8562023Assets 2024: $1,260,200Liabilities 2024: $660,611Net Assets 2024: $599,5892024

Highlighted filing

2017

Assets$257,994
Liabilities$41,094
Net Assets$216,900
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,244,678Expenses 2010: $1,217,128Net Income 2010: $27,5502010Revenue 2011: $1,325,395Expenses 2011: $1,283,474Net Income 2011: $41,9212011Revenue 2012: $1,348,487Expenses 2012: $1,322,681Net Income 2012: $25,8062012Revenue 2013: $1,470,565Expenses 2013: $1,472,006Net Income 2013: -$1,4412013Revenue 2014: $1,655,415Expenses 2014: $1,642,895Net Income 2014: $12,5202014Revenue 2015: $1,229,105Expenses 2015: $1,319,342Net Income 2015: -$90,2372015Revenue 2016: $1,162,845Expenses 2016: $1,157,901Net Income 2016: $4,9442016Revenue 2017: $1,236,929Expenses 2017: $1,235,982Net Income 2017: $9472017Revenue 2018: $1,595,263Expenses 2018: $1,563,071Net Income 2018: $32,1922018Revenue 2019: $1,481,076Expenses 2019: $1,471,463Net Income 2019: $9,6132019Revenue 2020: $2,034,575Expenses 2020: $2,016,394Net Income 2020: $18,1812020Revenue 2021: $2,300,281Expenses 2021: $2,383,758Net Income 2021: -$83,4772021Revenue 2022: $2,730,253Expenses 2022: $2,703,078Net Income 2022: $27,1752022Revenue 2023: $3,416,902Expenses 2023: $3,120,504Net Income 2023: $296,3982023Revenue 2024: $4,108,754Expenses 2024: $4,028,021Net Income 2024: $80,7332024

Highlighted filing

2017

Revenue$1,236,929
Expenses$1,235,982
Net Income$947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,279,501
Mission and Program Overview

Mission

The miami-dade learning partnership is dedicated to families and children in the south florida community. The organization collaborates with community agencies and institutions to improve child and family well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,901$152,484▲ $24,583
Cash and Non-Interest-Bearing Accounts$81,168$74,904▼ $6,264
Land, Buildings, and Equipment, Net$18,069$20,020▲ $1,951
Prepaid Expenses and Deferred Charges$2,355--
Total Assets$240,079$257,994▲ $17,915
Other Assets Total$10,586$10,586→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,126$41,094▲ $16,968
Total Liabilities$24,126$41,094▲ $16,968
Net Assets / Fund Balance
Unrestricted Net Assets$215,953$216,900▲ $947
Total Net Assets Fund Balance$215,953$216,900▲ $947
Total Liabilities and Net Assets / Fund Balance$240,079$257,994▲ $17,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273$41,632$42,905
Leasehold Improvements$18,747$12,686$31,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlairPresidentFT$110,000$3,300$113,300

Board Members and Trustees

NameTitle
Jerrold BlairChairman
David B HaberDirector
David Lawrence JrDirector
Dr Jeanne FriedmanDirector
Evelio TorresDirector
Judge Ellen VenzerDirector
Charles HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,107
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$20,821
All Other Contributions
$195,773
Change in Net Assets
$947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$135,614Fair Market Value (FMV)
Total Noncash Contributions$135,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,929
Revenue Not Reported on Form 990
$49,322
Total Revenue per Audited Statements
$1,286,251
Total Revenue per Form 990
$1,236,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,612
Other Expenses$561,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,627$20,808-$385,435
Occupancy$105,319$14,362-$119,681
Current Officers, Directors, Trustees, and Key Employees$104,121$5,879-$110,000
Other Employee Benefits$97,853$6,335-$104,188
Office Expenses$93,798$3,958-$97,756
Fees for Services Other$89,260$2,539-$91,799
Payroll Taxes$62,193$3,604-$65,797
Other Expenses$14,034$739-$14,773
Travel$10,045$542-$10,587
Insurance-$9,330-$9,330
Pension Plan Contributions$8,651$541-$9,192
All Other Expenses$5,934$91-$6,025
Depreciation Depletion-$5,504-$5,504
Conferences and Meetings$1,361$300-$1,661
Total Functional Expenses$1,161,450$74,532$0$1,235,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,304
Expenses per Audited Statements$1,235,982
Total Expenses per Form 990$1,235,982
Expenses Not Reported on Form 990$49,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,857
Fundraising Direct Expenses$42,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa$17,675$17,675$10,453$7,222
Aventura Mall F$15,169$15,169$16,632$-1,463
Total Events$48,677$48,677$42,572$6,105
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
Lisa BlairPresidentLoan to OrganizationNo$25,000
Jerrold BlairChairmanRental IncomeNo$5,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Jerrold blair lisa blair chairman president father/daughter judge ellen venzer lisa blair board member president cousin”

Form 990, Page 6, Part VI, Line 11B

“The external cpa review the 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board members & personnel sign a conflict of interest statement which they will notify the president if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board. The board will evaluate his or her performance and compare the compensation with other not for profit executive leaders in the same position with equal responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“The other officer and key employees's compensation are determined by the president. The president will evaluate his or her performance and compare the compensation with other not for profit personnel in the same positions. Compensation is based on yearly performance review and evaluation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miami-dade Family Learning
EIN
14-1916606
Phone
3058917323
Address
10800 BISCAYNE BLVD RM/STE 500, MIAMI, FL 33161

Signing Officer

Name
Lisa Blair
Title
President
Phone
3058917323
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Blair
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 42,572 special event expenses -42,572”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 42,572”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 42,572”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MIAMI-DADE LEARNING PARTNERSHIP IS DEDICATED TO FAMILIES AND CHILDREN IN THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION COLLABORATES WITH COMMUNITY AGENCIES AND INSTITUTIONS TO IMPROVE CHILD AND FAMILY WELL BEING.
IRS990/AllOtherContributionsAmt0195773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05934
IRS990/AllOtherExpensesGrp/TotalAmt06025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA BLAIR
IRS990/BooksInCareOfDetail/PhoneNum03058917323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 BISCAYNE BLVD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt081168
IRS990/CashNonInterestBearingGrp/EOYAmt074904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01361
IRS990/ConferencesMeetingsGrp/TotalAmt01661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0561370
IRS990/CYOtherRevenueAmt020821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0947
IRS990/CYSalariesCompEmpBnftPaidAmt0674612
IRS990/CYTotalExpensesAmt01235982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05504
IRS990/DepreciationDepletionGrp/TotalAmt05504
IRS990/Desc0PROVIDED ASSISTANCE TO FAMILIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01161450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089260
IRS990/FeesForServicesOtherGrp/TotalAmt091799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73300
IRS990/Form990PartVIISectionAGrp/PersonNm0JERROLD BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LAWRENCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE ELLEN VENZER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID B HABER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELIO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEANNE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042572
IRS990/FundraisingGrossIncomeAmt048857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01020334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01279501
IRS990/GrossRentsGrp/RealAmt05553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09330
IRS990/InsuranceGrp/TotalAmt09330
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020020
IRS990/LandBldgEquipCostOrOtherBssAmt074338
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MIAMI-DADE LEARNING PARTNERSHIP IS DEDICATED TO FAMILIES AND CHILDREN IN THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION COLLABORATES WITH COMMUNITY AGENCIES AND INSTITUTIONS TO IMPROVE CHILD AND FAMILY WELL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215953
IRS990/NetAssetsOrFundBalancesEOYAmt0216900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06285
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05553
IRS990/NoncashContributionsAmt0135614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014362
IRS990/OccupancyGrp/ProgramServicesAmt0105319
IRS990/OccupancyGrp/TotalAmt0119681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03958
IRS990/OfficeExpensesGrp/ProgramServicesAmt093798
IRS990/OfficeExpensesGrp/TotalAmt097756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010586
IRS990/OtherAssetsTotalGrp/EOYAmt010586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104188
IRS990/OtherExpensesGrp/Desc0BOOKS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt0135613
IRS990/OtherExpensesGrp/ProgramServicesAmt146554
IRS990/OtherExpensesGrp/ProgramServicesAmt222087
IRS990/OtherExpensesGrp/ProgramServicesAmt314034
IRS990/OtherExpensesGrp/TotalAmt0135613
IRS990/OtherExpensesGrp/TotalAmt146554
IRS990/OtherExpensesGrp/TotalAmt222087
IRS990/OtherExpensesGrp/TotalAmt314773
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08983
IRS990/OtherRevenueTotalAmt08983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt062193
IRS990/PayrollTaxesGrp/TotalAmt065797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08651
IRS990/PensionPlanContributionsGrp/TotalAmt09192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02355
IRS990/PrincipalOfficerNm0LISA BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0493055
IRS990/PYOtherRevenueAmt02608
IRS990/PYRevenuesLessExpensesAmt04944
IRS990/PYSalariesCompEmpBnftPaidAmt0664846
IRS990/PYTotalExpensesAmt01157901
IRS990/PYTotalRevenueAmt01162845
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01638648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01490064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06728719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06882417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01279500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01234060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01509389
IRS990ScheduleA/Total509Grp/TotalAmt06882417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01673476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06882485
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06750
IRS990ScheduleD/DonatedServicesUseFcltsAmt06750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042905
IRS990ScheduleD/ExpensesNotReportedAmt049322
IRS990ScheduleD/ExpensesSubtotalAmt01235982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031433
IRS990ScheduleD/OtherExpensesIncludedAmt042572
IRS990ScheduleD/OtherRevenueAmt042572
IRS990ScheduleD/RevenueNotReportedAmt049322
IRS990ScheduleD/RevenueSubtotalAmt01236929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 42,572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 42,572
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020020
IRS990ScheduleD/TotalExpensesPerForm990Amt01235982
IRS990ScheduleD/TotalRevenuePerForm990Amt01236929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AVENTURA MALL F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERROLD BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05553
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0135614
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERROLD BLAIR LISA BLAIR CHAIRMAN PRESIDENT FATHER/DAUGHTER JUDGE ELLEN VENZER LISA BLAIR BOARD MEMBER PRESIDENT COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL CPA REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS & PERSONNEL SIGN A CONFLICT OF INTEREST STATEMENT WHICH THEY WILL NOTIFY THE PRESIDENT IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT EXECUTIVE LEADERS IN THE SAME POSITION WITH EQUAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER OFFICER AND KEY EMPLOYEES'S COMPENSATION ARE DETERMINED BY THE PRESIDENT. THE PRESIDENT WILL EVALUATE HIS OR HER PERFORMANCE AND COMPARE THE COMPENSATION WITH OTHER NOT FOR PROFIT PERSONNEL IN THE SAME POSITIONS. COMPENSATION IS BASED ON YEARLY PERFORMANCE REVIEW AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 42,572 SPECIAL EVENT EXPENSES -42,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240079
IRS990/TotalAssetsEOYAmt0257994
IRS990/TotalAssetsGrp/BOYAmt0240079
IRS990/TotalAssetsGrp/EOYAmt0257994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01216107
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024126
IRS990/TotalLiabilitiesEOYAmt041094
IRS990/TotalLiabilitiesGrp/BOYAmt024126
IRS990/TotalLiabilitiesGrp/EOYAmt041094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,994
Liabilities
$41,094
Net assets
$216,900
Revenue
$1,236,929
Expenses
$1,235,982
Net income
$947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.66$0.60$4.11$4.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.52$3.42$3.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.22$2.73$2.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.20$2.30$2.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$2.03$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.60$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.24$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.66$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.47$1.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.35$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.33$1.28$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.24$1.22$0.03