Civic Intelligence

Miami-Dade Family Learning Partnership Inc.

990 • Fiscal year 2020 • EIN 14-1916606

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$377,262

Up $57,063 (+18%) from 2019

Net Assets

Up

$278,760

Up $18,181 (+7.0%) from 2019

Liabilities

Up

$98,502

Up $38,882 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$2,034,575

Up $553,499 (+37%) from 2019

Expenses

Up

$2,016,394

Up $544,931 (+37%) from 2019

Net Income

Up

$18,181

Up $8,568 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$377,262
Liabilities$98,502
Net Assets$278,760
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$2,034,575
Expenses$2,016,394
Net Income$18,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,034,575
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$196,495$262,704▲ $66,209
Cash and Non-Interest-Bearing Accounts$99,335$70,818▼ $28,517
Land, Buildings, and Equipment, Net$12,461$13,587▲ $1,126
Total Assets$320,199$377,262▲ $57,063
Other Assets Total$11,908$30,153▲ $18,245
Liabilities
Accounts Payable and Accrued Expenses$59,620$98,502▲ $38,882
Total Liabilities$59,620$98,502▲ $38,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,579$278,760▲ $18,181
Total Net Assets Fund Balance$260,579$278,760▲ $18,181
Total Liabilities and Net Assets / Fund Balance$320,199$377,262▲ $57,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,270$43,324$47,594
Leasehold Improvements$9,317$22,116$31,433
Other Assets Org$30,153--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Jerrold BlairChairman
David B HaberDirector
David Lawrence JrDirector
Evelio TorresDirector
The Honorable Ellen VenzerDirector
The Honorable Ursula UngaroDirector
Dr Jeanne FriedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,225
All Other Contributions
$134,845
Change in Net Assets
$18,181

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$128,527Fair Market Value (FMV)
Total Noncash Contributions$128,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,684
Total Revenue per Audited Statements
$2,040,259
Total Revenue per Form 990
$2,034,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,542
Salaries, Compensation, and Employee Benefits$685,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,150$3,068-$364,218
Fees for Services Other$258,505$78,976-$337,481
Current Officers, Directors, Trustees, and Key Employees$121,072$3,928-$125,000
Other Employee Benefits$122,731$1,781-$124,512
Occupancy$106,414$12,959-$119,373
Office Expenses$76,216$2,699-$78,915
Payroll Taxes$62,848$912-$63,760
Insurance$2,284$6,894-$9,178
Pension Plan Contributions$8,220$142-$8,362
Travel$5,408$79-$5,487
Other Expenses$3,132$1,457-$4,589
Depreciation Depletion-$3,563-$3,563
Conferences and Meetings$2,044$80-$2,124
All Other Expenses$1,793--$1,793
Total Functional Expenses$1,897,425$118,969$0$2,016,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,022,078
Expenses per Audited Statements$2,016,394
Total Expenses per Form 990$2,016,394
Expenses Not Reported on Form 990$5,684
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
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
Jerrold BlairChairmanRental IncomeNo$12,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2021-11-12
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
2

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 258,505. Management and general expenses 78,976. Fundraising expenses 0. Total expenses 337,481.”

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 12/31/20, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 448 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912
IRS990/PayrollTaxesGrp/ProgramServicesAmt062848
IRS990/PayrollTaxesGrp/TotalAmt063760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08220
IRS990/PensionPlanContributionsGrp/TotalAmt08362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0769123
IRS990/PYOtherRevenueAmt011570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09613
IRS990/PYSalariesCompEmpBnftPaidAmt0702340
IRS990/PYTotalExpensesAmt01471463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02022350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01443979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01571521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01216107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07414194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07595418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02034575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185996
IRS990ScheduleA/Total509Grp/TotalAmt07595418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02034575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01614615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07595421
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/DonatedServicesUseFcltsAmt05684
IRS990ScheduleD/EquipmentGrp/BookValueAmt04270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047594
IRS990ScheduleD/ExpensesNotReportedAmt05684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02016394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt05684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02034575
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 12/31/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030153
IRS990ScheduleD/TotalExpensesPerForm990Amt02016394
IRS990ScheduleD/TotalRevenuePerForm990Amt02034575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02040259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERROLD BLAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0128527
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 258,505. MANAGEMENT AND GENERAL EXPENSES 78,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,481.
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/TotalAssetsBOYAmt0320199
IRS990/TotalAssetsEOYAmt0377262
IRS990/TotalAssetsGrp/BOYAmt0320199
IRS990/TotalAssetsGrp/EOYAmt0377262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02022350
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01897425
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059620
IRS990/TotalLiabilitiesEOYAmt098502
IRS990/TotalLiabilitiesGrp/BOYAmt059620
IRS990/TotalLiabilitiesGrp/EOYAmt098502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278760
IRS990/TotalOtherCompensationAmt03750
IRS990/TotalProgramServiceExpensesAmt01897425
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt079

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,262
Liabilities
$98,502
Net assets
$278,760
Revenue
$2,034,575
Expenses
$2,016,394
Net income
$18,181
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