Civic Intelligence

Kids Count in Alachua County

EIN 26-0841293 • 501(c)3 • Gainesville, FL

Profile

Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.

PO Box 358272Gainesville, FL 32635-9272

www.kidscountalachuacounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$456,817

Up $52,633 (+13%) from 2024

Liabilities

Up

$5,510

Up $3,150 (+133%) from 2024

Net Assets

Up

$451,307

Up $49,483 (+12%) from 2024

Revenue

Up

$390,248

Up $31,302 (+8.7%) from 2024

Expenses

Down

$354,792

Down $37,876 (-9.6%) from 2024

Net Income

Up

$35,456

Up $69,178 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $42,206Liabilities 2010: $0Net Assets 2010: $42,2062010Assets 2011: $30,623Liabilities 2011: $0Net Assets 2011: $30,6232011Assets 2012: $31,843Liabilities 2012: $843Net Assets 2012: $31,0002012Assets 2013: $18,057Liabilities 2013: $732Net Assets 2013: $17,3252013Assets 2014: $35,845Liabilities 2014: $8,074Net Assets 2014: $27,7712014Assets 2015: $44,006Liabilities 2015: $1,480Net Assets 2015: $42,5262015Assets 2016: $70,071Liabilities 2016: $16,420Net Assets 2016: $53,6512016Assets 2017: $34,996Liabilities 2017: $11,654Net Assets 2017: $23,3422017Assets 2018: $87,837Liabilities 2018: $7,583Net Assets 2018: $80,2542018Assets 2019: $93,921Liabilities 2019: $4,928Net Assets 2019: $88,9932019Assets 2020: $143,773Liabilities 2020: $2,898Net Assets 2020: $140,8752020Assets 2021: $198,163Liabilities 2021: $6,309Net Assets 2021: $191,8542021Assets 2022: $296,460Liabilities 2022: $4,643Net Assets 2022: $291,8172022Assets 2023: $440,288Liabilities 2023: $4,767Net Assets 2023: $435,5212023Assets 2024: $404,184Liabilities 2024: $2,360Net Assets 2024: $401,8242024Assets 2025: $456,817Liabilities 2025: $5,510Net Assets 2025: $451,3072025

Highlighted filing

2025

Assets$456,817
Liabilities$5,510
Net Assets$451,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $66,891Expenses 2010: $46,482Net Income 2010: $20,4092010Revenue 2011: $49,454Expenses 2011: $61,037Net Income 2011: -$11,5832011Revenue 2012: $66,908Expenses 2012: $66,531Net Income 2012: $3772012Revenue 2013: $91,928Expenses 2013: $105,353Net Income 2013: -$13,4252013Revenue 2014: $118,561Expenses 2014: $108,115Net Income 2014: $10,4462014Revenue 2015: $121,460Expenses 2015: $106,705Net Income 2015: $14,7552015Revenue 2016: $151,804Expenses 2016: $140,680Net Income 2016: $11,1242016Revenue 2017: $129,870Expenses 2017: $160,178Net Income 2017: -$30,3082017Revenue 2018: $198,664Expenses 2018: $141,642Net Income 2018: $57,0222018Revenue 2019: $160,174Expenses 2019: $151,435Net Income 2019: $8,7392019Revenue 2020: $190,866Expenses 2020: $168,948Net Income 2020: $21,9182020Revenue 2021: $400,136Expenses 2021: $349,155Net Income 2021: $50,9812021Revenue 2022: $432,245Expenses 2022: $297,476Net Income 2022: $134,7692022Revenue 2023: $509,924Expenses 2023: $366,220Net Income 2023: $143,7042023Revenue 2024: $358,946Expenses 2024: $392,668Net Income 2024: -$33,7222024Revenue 2025: $390,248Expenses 2025: $354,792Net Income 2025: $35,4562025

Highlighted filing

2025

Revenue$390,248
Expenses$354,792
Net Income$35,456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.06$4.51$3.90$3.55$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$3.59$3.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$5.10$3.66$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.92$4.32$2.97$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$4.00$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.91$1.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.60$1.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.99$1.42$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.30$1.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.52$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.21$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.19$1.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.92$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.67$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.49$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.67$0.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$390,248
Mission and Program Overview

Mission

Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.

Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Give professional counseling for behavioral issues when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,824$451,307▲ $49,483
Cash and Non-Interest-Bearing Accounts$334,727$387,360▲ $52,633
Land, Buildings, and Equipment, Net$68,557$68,557→ $0
Prepaid Expenses and Deferred Charges$900$900→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$404,184$456,817▲ $52,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,360$5,510▲ $3,150
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,360$5,510▲ $3,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,824$451,307▲ $49,483
Total Liabilities and Net Assets / Fund Balance$404,184$456,817▲ $52,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,557$35,895$104,452
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allysen MarksDirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Kathy DixonPresident
Bryan MyersBoard Member
Dana FillmerBoard Member
Danielle JeanniteBoard Member
Dorene RossBoard Member
Bill HutchinsonSecretary
John HowardTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,966
Program Service Revenue
$0
Investment Income
$7,392
Other Revenue
$1,890
All Other Contributions
$380,966
Change in Net Assets
$35,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,897
Other Expenses$95,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,720$0$0$177,720
Current Officers, Directors, Trustees, and Key Employees$52,348$5,817$0$58,165
Office Expenses$17,422$1,936$0$19,358
Payroll Taxes$18,217$445$0$18,662
Insurance$14,842$1,335$0$16,177
Occupancy$11,976$0$0$11,976
Other Employee Benefits$3,915$435$0$4,350
Other Expenses$2,068$0$0$2,068
Information Technology$680$0$0$680
Conferences and Meetings$622$0$0$622
Advertising$394$0$0$394
Total Functional Expenses$344,824$9,968$0$354,792
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

All board members can request a copy of the 990 for review at any time.

Form 990, Part VI, Section B, Line 15

The directors salary is compared to the salaries of other comparable positions in other organizations for being reasonable and competitive.

Form 990, Part VI, Section C, Line 19

All board members and any individual can request a copy of the 990 for review at any time.

Filing and Contact Details

Filer

Filer Name
Kids Count in Alachua County
EIN
26-0841293
Phone
3522449723
Address
PO Box 358272, Gainesville, FL 32635-9272

Signing Officer

Name
John Howard
Title
Treasurer
Phone
3525141180
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howard
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
25

Preparer

Firm
Howard Accounting
Address
622 SW 23rd PL, Gainesville, FL 32601
Preparer
John Howard
Phone
3525141180
Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05510
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Give professional counseling for behavioral issues when needed.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0394
IRS990/AdvertisingGrp/TotalAmt0394
IRS990/AllOtherContributionsAmt0380966
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Howard
IRS990/BooksInCareOfDetail/PhoneNum03525141180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 SW 23rd PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0334727
IRS990/CashNonInterestBearingGrp/EOYAmt0387360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058165
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0622
IRS990/ConferencesMeetingsGrp/TotalAmt0622
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07392
IRS990/CYOtherExpensesAmt095895
IRS990/CYOtherRevenueAmt01890
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035456
IRS990/CYSalariesCompEmpBnftPaidAmt0258897
IRS990/CYTotalExpensesAmt0354792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Helps approximately 60 youths.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0344824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Allysen Marks
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Fillmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Jeannite
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorene Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm6John Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Hutchinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt0680
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01335
IRS990/InsuranceGrp/ProgramServicesAmt014842
IRS990/InsuranceGrp/TotalAmt016177
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07392
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068557
IRS990/LandBldgEquipCostOrOtherBssAmt0104452
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01890
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0401824
IRS990/NetAssetsOrFundBalancesEOYAmt0451307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011976
IRS990/OccupancyGrp/TotalAmt011976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt017422
IRS990/OfficeExpensesGrp/TotalAmt019358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04350
IRS990/OtherExpensesGrp/Desc0Educational Material
IRS990/OtherExpensesGrp/Desc1Family Field trips and Events
IRS990/OtherExpensesGrp/Desc2Repairs and Maint
IRS990/OtherExpensesGrp/Desc3Phone Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036376
IRS990/OtherExpensesGrp/ProgramServicesAmt16385
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt32068
IRS990/OtherExpensesGrp/TotalAmt036376
IRS990/OtherExpensesGrp/TotalAmt16385
IRS990/OtherExpensesGrp/TotalAmt21859
IRS990/OtherExpensesGrp/TotalAmt32068
IRS990/OtherRevenueTotalAmt01890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt018217
IRS990/PayrollTaxesGrp/TotalAmt018662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0John Howard
IRS990/PriorPeriodAdjustmentsAmt014027
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33722
IRS990/PYSalariesCompEmpBnftPaidAmt0238225
IRS990/PYTotalExpensesAmt0392668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390248
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.