Civic Intelligence

Miami-Dade Family Learning Partnership Inc.

990 • Fiscal year 2019 • EIN 14-1916606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

10800 Biscayne Blvd Rmste 500Miami, FL 33161

(305) 891-7323

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$128,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$320,199

Up $9,604 (+3.1%) from 2018

Net Assets

Up

$260,579

Up $11,487 (+4.6%) from 2018

Liabilities

Down

$59,620

Down $1,883 (-3.1%) from 2018

Revenue

Down

$1,481,076

Down $114,187 (-7.2%) from 2018

Expenses

Down

$1,471,463

Down $91,608 (-5.9%) from 2018

Net Income

Down

$9,613

Down $22,579 (-70%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$320,199
Liabilities$59,620
Net Assets$260,579

Operations Trend

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

2019

Revenue$1,481,076
Expenses$1,471,463
Net Income$9,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,493,244
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$169,446$196,495▲ $27,049
Cash and Non-Interest-Bearing Accounts$114,842$99,335▼ $15,507
Land, Buildings, and Equipment, Net$15,659$12,461▼ $3,198
Total Assets$310,595$320,199▲ $9,604
Other Assets Total$10,648$11,908▲ $1,260
Liabilities
Accounts Payable and Accrued Expenses$61,503$59,620▼ $1,883
Total Liabilities$61,503$59,620▼ $1,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,092$260,579▲ $11,487
Total Net Assets Fund Balance$249,092$260,579▲ $11,487
Total Liabilities and Net Assets / Fund Balance$310,595$320,199▲ $9,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,905$42,905
Leasehold Improvements$12,461$18,972$31,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlairPresidentFT$125,000$3,750$128,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,570
All Other Contributions
$201,396
Change in Net Assets
$9,613

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$138,680Fair Market Value (FMV)
Total Noncash Contributions$138,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,556
Total Revenue per Audited Statements
$1,516,632
Total Revenue per Form 990
$1,481,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,123
Salaries, Compensation, and Employee Benefits$702,340
Total Fundraising Expense$16,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,734$6,602$338$372,674
Fees for Services Other$153,536$23,283$854$177,673
Other Employee Benefits$124,627$5,854-$130,481
Current Officers, Directors, Trustees, and Key Employees$109,296$15,704-$125,000
Occupancy$103,700$12,776-$116,476
Office Expenses$89,895$3,599$518$94,012
Payroll Taxes$61,930$2,909-$64,839
Travel$19,590$854$31$20,475
Other Expenses$13,885$1,673$1,610$13,885
Pension Plan Contributions$8,927$419-$9,346
Conferences and Meetings$7,233$1,574$43$8,850
Insurance-$8,745-$8,745
All Other Expenses$3,276$1,613$7$4,896
Depreciation Depletion-$3,198-$3,198
Total Functional Expenses$1,364,743$89,956$16,764$1,471,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,145
Expenses per Audited Statements$1,471,463
Total Expenses per Form 990$1,471,463
Expenses Not Reported on Form 990$33,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,168
Fundraising Gross Income$5,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$5,474$5,474$12,168$-6,694
Total Events$5,474$5,474$12,168$-6,694
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
Jerrold BlairChairmanRental IncomeNo$12,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 RMSTE 500, MIAMI, FL 33161

Signing Officer

Name
Lisa Blair
Title
President
Phone
3058917323
Signed
2020-11-12
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
10
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 IX, Line 11G

Consultants and subcontracted services: program service expenses 153,536. Management and general expenses 23,283. Fundraising expenses 854. Total expenses 177,673.

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 12/31/19, 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 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 12,168.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 12,168.

Part XI, Line 2D

Special event expenses - $19,352

Part XII, Line 2D

Special event expenses - $19,352

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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/OtherExpensesGrp/ProgramServicesAmt313885
IRS990/OtherExpensesGrp/TotalAmt0165367
IRS990/OtherExpensesGrp/TotalAmt1140191
IRS990/OtherExpensesGrp/TotalAmt215355
IRS990/OtherExpensesGrp/TotalAmt313885
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05758
IRS990/OtherRevenueTotalAmt05758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
IRS990/PayrollTaxesGrp/ProgramServicesAmt061930
IRS990/PayrollTaxesGrp/TotalAmt064839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08927
IRS990/PensionPlanContributionsGrp/TotalAmt09346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0901089
IRS990/PYOtherRevenueAmt023740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032192
IRS990/PYSalariesCompEmpBnftPaidAmt0661982
IRS990/PYTotalExpensesAmt01563071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012506
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01443979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01216107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01223663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06615507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06794903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01480734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234060
IRS990ScheduleA/Total509Grp/TotalAmt06794903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06794910
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/DonatedServicesAndUseFcltsAmt023388
IRS990ScheduleD/DonatedServicesUseFcltsAmt021514
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042905
IRS990ScheduleD/ExpensesNotReportedAmt033682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031433
IRS990ScheduleD/OtherExpensesIncludedAmt012168
IRS990ScheduleD/OtherRevenueAmt012168
IRS990ScheduleD/RevenueNotReportedAmt035556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481076
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 12/31/19, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 12,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES - $19,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES - $19,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012461
IRS990ScheduleD/TotalExpensesPerForm990Amt01471463
IRS990ScheduleD/TotalRevenuePerForm990Amt01481076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERROLD BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0138680
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/ExplanationTxt5CONSULTANTS AND SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 153,536. MANAGEMENT AND GENERAL EXPENSES 23,283. FUNDRAISING EXPENSES 854. TOTAL EXPENSES 177,673.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310595

Document Assets

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Filings

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
Peer Organizations

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