Civic Intelligence

Neuro Challenge Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2311656

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileWWW.PARKINSONSNEUROCHALLENGE.ORG
722 Apex Rd Unit ASarasota, FL 34240

(941) 926-6413

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$479,515

Up $169,111 (+54%) from 2017

Net Assets

Up

$414,045

Up $172,776 (+72%) from 2017

Liabilities

Down

$65,470

Down $3,665 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$788,023

Up $390,069 (+98%) from 2017

Expenses

Up

$729,922

Up $269,022 (+58%) from 2017

Net Income

Up

$58,101

Up $121,047 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $224,312Liabilities 2011: $0Net Assets 2011: $224,3122011Assets 2012: $256,953Liabilities 2012: $3,266Net Assets 2012: $253,6872012Assets 2014: $277,853Liabilities 2014: $18Net Assets 2014: $277,8352014Assets 2015: $319,855Liabilities 2015: $4,325Net Assets 2015: $315,5302015Assets 2017: $310,404Liabilities 2017: $69,135Net Assets 2017: $241,2692017Assets 2019: $479,515Liabilities 2019: $65,470Net Assets 2019: $414,0452019Assets 2020: $841,419Liabilities 2020: $184,250Net Assets 2020: $657,1692020Assets 2021: $901,924Liabilities 2021: $133,359Net Assets 2021: $768,5652021Assets 2022: $664,067Liabilities 2022: $50,875Net Assets 2022: $613,1922022Assets 2023: $507,764Liabilities 2023: $24,829Net Assets 2023: $482,9352023Assets 2024: $507,305Liabilities 2024: $41,300Net Assets 2024: $466,0052024Assets 2025: $721,513Liabilities 2025: $39,718Net Assets 2025: $681,7952025

Highlighted filing

2019

Assets$479,515
Liabilities$65,470
Net Assets$414,045
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $119,3012011Expenses 2012: $165,0572012Revenue 2014: $321,419Expenses 2014: $364,116Net Income 2014: -$42,6972014Revenue 2015: $413,667Expenses 2015: $372,421Net Income 2015: $41,2462015Revenue 2017: $397,954Expenses 2017: $460,900Net Income 2017: -$62,9462017Revenue 2019: $788,023Expenses 2019: $729,922Net Income 2019: $58,1012019Revenue 2020: $1,144,919Expenses 2020: $908,905Net Income 2020: $236,0142020Revenue 2021: $837,162Expenses 2021: $784,633Net Income 2021: $52,5292021Revenue 2022: $886,751Expenses 2022: $1,006,049Net Income 2022: -$119,2982022Revenue 2023: $781,054Expenses 2023: $937,946Net Income 2023: -$156,8922023Revenue 2024: $628,476Expenses 2024: $682,045Net Income 2024: -$53,5692024Revenue 2025: $893,876Expenses 2025: $720,265Net Income 2025: $173,6112025

Highlighted filing

2019

Revenue$788,023
Expenses$729,922
Net Income$58,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.2
Gross Receipts
$890,836
Mission and Program Overview

Mission

To improve the quality of life of people with parkinson's disease and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,336$171,441▲ $159,105
Cash and Non-Interest-Bearing Accounts$86,957$64,557▼ $22,400
Prepaid Expenses and Deferred Charges$7,008$4,724▼ $2,284
Accounts Receivable$61,372$3,487▼ $57,885
Land, Buildings, and Equipment, Net$2,753$1,357▼ $1,396
Total Assets$370,390$479,515▲ $109,125
Other Assets Total$199,964$233,949▲ $33,985
Liabilities
Other Liabilities$21,621$62,812▲ $41,191
Accounts Payable and Accrued Expenses$6,810$2,658▼ $4,152
Total Liabilities$28,431$65,470▲ $37,039
Net Assets / Fund Balance
Unrestricted Net Assets$341,959$368,757▲ $26,798
Temporarily Rstr Net Assets-$45,288-
Total Net Assets Fund Balance$341,959$414,045▲ $72,086
Total Liabilities and Net Assets / Fund Balance$370,390$479,515▲ $109,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,357$28,889$30,246
Other Assets Org$2,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$197,605$20,000▲ $14,673-$231,590
2017$158,276$40,000▼ $414-$197,605
2016$174,025-▲ $24,864$40,000$158,276
2015$166,286-▲ $7,739-$174,025
2014$164,494-▲ $1,792-$166,286
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ron BeckPresident
Charles SlaterDirector
Emily WalshDirector
Kathie MustoDirector
Mike WickDirector
Robert DeinDirector
Salvatore FontanaDirector
Steven OppenDirector
Gana GilkeySecretary
Jeffery StevensTreasurer
Brad BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,670
Program Service Revenue
$252,504
Investment Income
$82
Other Revenue
$49,767
All Other Contributions
$291,186
Change in Net Assets
$58,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,023
Total Revenue per Audited Statements
$788,023
Total Revenue per Form 990
$788,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,904
Other Expenses$320,018
Total Fundraising Expense$22,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,838$9,779$9,779$279,396
Current Officers, Directors, Trustees, and Key Employees$87,030$3,275$3,275$93,580
Fees for Services Other$60,681--$60,681
All Other Expenses$37,551$5,319$3,633$46,503
Occupancy$26,965$3,677-$30,642
Payroll Taxes$22,529$3,754$3,754$30,037
Office Expenses$26,793--$26,793
Advertising$16,352--$16,352
Other Expenses$12,786$742$742$12,786
Fees for Services Accounting$3,378$4,105-$7,483
Pension Plan Contributions$4,962$826$826$6,614
Fees for Services Legal-$4,392-$4,392
Insurance$1,738$307-$2,045
Depreciation Depletion$1,396--$1,396
Conferences and Meetings$704$88$88$880
Other Employee Benefits-$277-$277
Total Functional Expenses$668,795$39,030$22,097$729,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,922
Total Expenses per Audited Statements$729,922
Total Expenses per Form 990$729,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,580
Fundraising Direct Expenses$102,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause 4 Hope$289,683$106,250$75,305$30,945
Cause 4 Fashion$57,381$46,330$27,508$18,822
Total Events$347,064$152,580$102,813$49,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$41,000
Payroll Liabilities$21,812
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 when received the form 990 is distributed to the directors, officers and executive director for review. Necessary changes are made before being approved at the next board meeting.”

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

“Directors, officers and the executive director are required to disclose any conflicts of interest arising during the year. This is monitored at the board meetings.”

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

“The board of directors reviews and determines the salaries for the executive director using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

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

“The board of directors reviews and determines the salaries for other officers or key employees using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, written policies and financial statements available upon request. The form 990s are available on the giving partner's website.”

Filing and Contact Details

Filer

Filer Name
Neuro Challenge Foundation Inc
EIN
26-2311656
Phone
9419266413
Address
722 APEX RD UNIT A, SARASOTA, FL 34240

Signing Officer

Name
Robyn Faucy-washington
Title
CEO
Phone
9419266413
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Stevens
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
212

Preparer

Firm
Miller & Miller Pa CPA
Address
1800 2ND ST STE 720, SARASOTA, FL 34236-5966
Preparer
Marc a Miller
Phone
9413664152
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distinguished speakers: parkinson's patients, caregivers and healthcare professionals are eager for education and information on the latest research, movement therapy, speech therapy and other supportive services. Topics may include the latest in exercise, music therapy, various other therapies and nutrition among topics.”

Form 990, Part XI, Line 9

“Change - beneficial interest held by others 13,985 donated services -728 total 13,257”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3). The organization's status as a tax exempt not-for-profit entity is considered a tax position subject to reporting requirements under fasb accounting standards codification 740-10. Entities are required to examine all tax positions and determine if it is more likely than not that the positions would be sustained upon examination by taxing authorities. The organization has not recorded any accruals for uncertain income tax positions at june 30, 2019.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02658
IRS990/AccountsReceivableGrp/BOYAmt061372
IRS990/AccountsReceivableGrp/EOYAmt03487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS.
IRS990/AdvertisingGrp/ProgramServicesAmt016352
IRS990/AdvertisingGrp/TotalAmt016352
IRS990/AllOtherContributionsAmt0291186
IRS990/AllOtherExpensesGrp/FundraisingAmt03633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037551
IRS990/AllOtherExpensesGrp/TotalAmt046503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBYN FAUCY-WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum09419266413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 APEX RD UNIT A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086957
IRS990/CashNonInterestBearingGrp/EOYAmt064557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt088
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0704
IRS990/ConferencesMeetingsGrp/TotalAmt0880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194484
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0320018
IRS990/CYOtherRevenueAmt049767
IRS990/CYProgramServiceRevenueAmt0252504
IRS990/CYRevenuesLessExpensesAmt058101
IRS990/CYSalariesCompEmpBnftPaidAmt0409904
IRS990/CYTotalExpensesAmt0729922
IRS990/CYTotalFundraisingExpenseAmt022097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01396
IRS990/DepreciationDepletionGrp/TotalAmt01396
IRS990/Desc0PARKINSON'S PARTNERS: PARKINSON'S PARTNERS IS A PROGRAM WHICH SERVICES BOTH PEOPLE WITH PD AND THEIR FAMILIES, BY PARTNERING WITH PROFESSIONAL SERVICES, HEALTH CARE PROVIDERS, AND THERAPISTS FOR SERVICES THEY MAY NEED IN THEIR CARE. NCF WORKS TO EDUCATE BOTH PEOPLE WITH PD AND THEIR LOVED ONES SO THEY CAN HAVE A MORE INFORMED DIALOGUE WITH THEIR PHYSICIANS. NCF ALSO EDUCATES OUR PROFESSIONAL CARE PROVIDERS ABOUT PARKINSON'S DISEASE TREATMENTS. PARKINSON'S FAMILIES OFTEN EXPERIENCE SOCIAL ISOLATION DUE TO PHYSICAL AND OTHER LIMITATIONS, THEREFORE NCF PROVIDES OPPORTURNITIES FOR PD FAMILIES TO MEET, AND ENJOY COMPANY ALL A PART OF MONTHLY PROGRAMS IN SARASOTA, NORTH PORT AND VENICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0728
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03378
IRS990/FeesForServicesAccountingGrp/TotalAmt07483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04392
IRS990/FeesForServicesLegalGrp/TotalAmt04392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060681
IRS990/FeesForServicesOtherGrp/TotalAmt060681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SALVATORE FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN OPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6GANA GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WICK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHIE MUSTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194484
IRS990/FundraisingDirectExpensesAmt0102813
IRS990/FundraisingGrossIncomeAmt0152580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt01738
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357
IRS990/LandBldgEquipCostOrOtherBssAmt030246
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341959
IRS990/NetAssetsOrFundBalancesEOYAmt0414045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt026965
IRS990/OccupancyGrp/TotalAmt030642
IRS990/OfficeExpensesGrp/ProgramServicesAmt026793
IRS990/OfficeExpensesGrp/TotalAmt026793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199964
IRS990/OtherAssetsTotalGrp/EOYAmt0233949
IRS990/OtherChangesInNetAssetsAmt013257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277
IRS990/OtherExpensesGrp/Desc0EXPO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDER EDU
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt078616
IRS990/OtherExpensesGrp/ProgramServicesAmt114107
IRS990/OtherExpensesGrp/ProgramServicesAmt213369
IRS990/OtherExpensesGrp/ProgramServicesAmt312786
IRS990/OtherExpensesGrp/TotalAmt078616
IRS990/OtherExpensesGrp/TotalAmt116596
IRS990/OtherExpensesGrp/TotalAmt214853
IRS990/OtherExpensesGrp/TotalAmt312786
IRS990/OtherLiabilitiesGrp/BOYAmt021621
IRS990/OtherLiabilitiesGrp/EOYAmt062812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt022529
IRS990/PayrollTaxesGrp/TotalAmt030037
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04962
IRS990/PensionPlanContributionsGrp/TotalAmt06614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04724
IRS990/PrincipalOfficerNm0JEFFERY STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPO
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER APPRECIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47195
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARKINSON'S EXPO IS NEURO CHALLENGE FOUNDATION FOR PARKINSON'S SIGNATURE DAY-LONG EDUCATIONAL EVENT. THE EXPO WAS CREATED TO EDUCATE, ENGAGE AND EMPOWER THE PARKINSON'S COMMUNITY. THE EXPO FEATURES NATIONALLY RENOWNED SPEAKERS, COMMUNITY RESOURCES ESSENTIAL TO LIVING WELL WITH PD AND INTERACTIVE DEMONSTRATIONS. THE EXPO IS OFFERED AT NO CHARGE TO PEOPLE WITH PARKINSON'S AND THEIR CAREGIVERS. THE EXPO ALSO OFFERS CONTINUING MEDICAL EDUCATION UNITS (CME) FOR PHYSICIANS AND CONTINUING EDUCATION UNITS (CEU) FOR ALLIED HEALTH PROFESSIONALS. THE EXPO I STHE LARGEST EDUCATION EVENT FOR PEOPLE WITH PARKINSON'S AND THEIR CAREGIVERS IN THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174711
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PARKINSON'S SYMPOSIUM: THIS IS ONE OF THE NATION'S LARGEST PATIENT, CAREGIVER AND HEALTH PROFESSIONAL SUMMITS ON PARKINSON'S DISEASE, DRAWING 500-PLUS ATTENDEES TO SARASOTA MEMORIAL'S INSTITUTE FOR ADVANCED MEDICINE ANNUALLY. RENOWNED PHYSICIANS WITH SPECIALTIES IN PARKINSON'S SPEAK ON THE LATEST RESEARCH AND DEVELOPMENT. THE SYMPOSIUM PROVIDES CEU'S FOR HEALTHCARE PROFESSIONALS AND INFORMATION FOR PATIENTS. TOPICS MAY INCLUDE THE LATEST IN STEM CELL RESEARCH, DEEP BRAIN STIMULATION AND PHARMACEUTICAL DEVELOPMENTS AMONG OTHER TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISTINGUISHED SPEAKERS: PARKINSON'S PATIENTS, CAREGIVERS AND HEALTHCARE PROFESSIONALS ARE EAGER FOR EDUCATION AND INFORMATION ON THE LATEST RESEARCH, MOVEMENT THERAPY, SPEECH THERAPY AND OTHER SUPPORTIVE SERVICES. TOPICS MAY INCLUDE THE LATEST IN EXERCISE, MUSIC THERAPY, VARIOUS OTHER THERAPIES AND NUTRITION AMONG TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0197656
IRS990/PYOtherRevenueAmt0-10283
IRS990/PYProgramServiceRevenueAmt0169947
IRS990/PYRevenuesLessExpensesAmt0101361
IRS990/PYSalariesCompEmpBnftPaidAmt0189561
IRS990/PYTotalExpensesAmt0387217
IRS990/PYTotalRevenueAmt0488578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0749923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt01630678
IRS990ScheduleA/SubstantialContributorsTotAmt0227181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857859
IRS990ScheduleA/TotalSupportAmt01860822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0166286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0166286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030246
IRS990ScheduleD/ExpensesSubtotalAmt0729922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0788023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION'S STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,515
Liabilities
$65,470
Net assets
$414,045
Revenue
$788,023
Expenses
$729,922
Net income
$58,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.78$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.84$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.14$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12