Civic Intelligence

Miami-Dade Family Learning Partnership Inc.

990 • Fiscal year 2018 • EIN 14-1916606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$310,595

Up $52,601 (+20%) from 2017

Net Assets

Up

$249,092

Up $32,192 (+15%) from 2017

Liabilities

Up

$61,503

Up $20,409 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$1,595,263

Up $358,334 (+29%) from 2017

Expenses

Up

$1,563,071

Up $327,089 (+26%) from 2017

Net Income

Up

$32,192

Up $31,245 (+3299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$310,595
Liabilities$61,503
Net Assets$249,092
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,595,263
Expenses$1,563,071
Net Income$32,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,614,615
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$152,484$169,446▲ $16,962
Cash and Non-Interest-Bearing Accounts$74,904$114,842▲ $39,938
Land, Buildings, and Equipment, Net$20,020$15,659▼ $4,361
Total Assets$257,994$310,595▲ $52,601
Other Assets Total$10,586$10,648▲ $62
Liabilities
Accounts Payable and Accrued Expenses$41,094$61,503▲ $20,409
Total Liabilities$41,094$61,503▲ $20,409
Net Assets / Fund Balance
Unrestricted Net Assets$216,900$249,092▲ $32,192
Total Net Assets Fund Balance$216,900$249,092▲ $32,192
Total Liabilities and Net Assets / Fund Balance$257,994$310,595▲ $52,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55$42,850$42,905
Leasehold Improvements$15,604$15,829$31,433
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlairPresidentFT$117,720$3,300$121,020

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
$1,571,521
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$23,740
All Other Contributions
$317,900
Change in Net Assets
$32,192

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$153,005Fair Market Value (FMV)
Total Noncash Contributions$153,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,852
Total Revenue per Audited Statements
$1,618,115
Total Revenue per Form 990
$1,595,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,089
Salaries, Compensation, and Employee Benefits$661,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,565$5,628-$368,193
Fees for Services Other$122,371$29,274-$151,645
Office Expenses$120,899$7,902-$128,801
Occupancy$108,465$14,997-$123,462
Other Employee Benefits$107,645$3,767-$111,412
Current Officers, Directors, Trustees, and Key Employees$99,458$10,542-$110,000
Payroll Taxes$60,882$2,131-$63,013
Travel$14,717$163-$14,880
Other Expenses$13,568$1,022-$14,590
Pension Plan Contributions$9,047$317-$9,364
Insurance-$9,288-$9,288
Advertising$7,200$100-$7,300
Conferences and Meetings$6,606$425-$7,031
Depreciation Depletion-$4,361-$4,361
All Other Expenses$594$486-$1,080
Total Functional Expenses$1,466,016$97,055$0$1,563,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,924
Expenses per Audited Statements$1,563,072
Total Expenses per Form 990$1,563,072
Expenses Not Reported on Form 990$22,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,137
Fundraising Direct Expenses$19,352
Professional Fundraising Fees$0
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$13,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“Jerrold blair, chairman is the father of lisa blair, president. Judge ellen venzer, board member is the cousin of lisa blair, president.”

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

“The external cpa reviews the 990 tax return.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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
2019-11-14
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
12
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

Financial Statement Notes

PART X, LINE 2:

“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 12/31/18, 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 2015.”

Part XI, Line 2D

“Special event expenses - $19,352”

Part XII, Line 2D

“Special event expenses - $19,352”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt060882
IRS990/PayrollTaxesGrp/TotalAmt063013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09047
IRS990/PensionPlanContributionsGrp/TotalAmt09364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561370
IRS990/PYOtherRevenueAmt020821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0946
IRS990/PYSalariesCompEmpBnftPaidAmt0674612
IRS990/PYTotalExpensesAmt01235982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01223663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01638648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06810176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06987641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01614613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01673472
IRS990ScheduleA/Total509Grp/TotalAmt06987641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01673476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06987652
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/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042905
IRS990ScheduleD/ExpensesNotReportedAmt022852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031433
IRS990ScheduleD/OtherExpensesIncludedAmt019352
IRS990ScheduleD/OtherRevenueAmt019352
IRS990ScheduleD/RevenueNotReportedAmt022852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595263
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 12/31/18, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES - $19,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES - $19,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015659
IRS990ScheduleD/TotalExpensesPerForm990Amt01563072
IRS990ScheduleD/TotalRevenuePerForm990Amt01595263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERROLD BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN FEBRUARY 2018, THE PARTNERSHIP WAS LOANED $25,000 FROM ITS PRESIDENT, WHICH WAS REPAID IN FULL AS OF DECEMBER 31, 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0153005
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERROLD BLAIR, CHAIRMAN IS THE FATHER OF LISA BLAIR, PRESIDENT. JUDGE ELLEN VENZER, BOARD MEMBER IS THE COUSIN OF LISA BLAIR, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL CPA REVIEWS 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257994
IRS990/TotalAssetsEOYAmt0310595
IRS990/TotalAssetsGrp/BOYAmt0257994
IRS990/TotalAssetsGrp/EOYAmt0310595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01571521
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01466016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563071
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,595
Liabilities
$61,503
Net assets
$249,092
Revenue
$1,595,263
Expenses
$1,563,071
Net income
$32,192
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