Civic Intelligence

Oca Opportunity Community Ability Inc.

990 • Fiscal year 2016 • EIN 26-4366486

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

4917 Eli StreetOrlando, FL 32804

(407) 219-4571

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$132,812

Up $68,111 (+105%) from 2015

Net Assets

Up

$132,812

Up $68,111 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,461,146

Up $887,198 (+155%) from 2015

Expenses

Up

$1,371,510

Up $791,275 (+136%) from 2015

Net Income

Up

$89,636

Up $95,923 (+1526%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $70,988Liabilities 2014: $0Net Assets 2014: $70,9882014Assets 2015: $64,701Liabilities 2015: $0Net Assets 2015: $64,7012015Assets 2016: $132,812Liabilities 2016: $0Net Assets 2016: $132,8122016Assets 2017: $330,079Liabilities 2017: $82,905Net Assets 2017: $247,1742017Assets 2018: $400,881Liabilities 2018: $111,874Net Assets 2018: $289,0072018Assets 2019: $341,547Liabilities 2019: $159,556Net Assets 2019: $181,9912019Assets 2020: $469,602Liabilities 2020: $268,866Net Assets 2020: $200,7362020Assets 2021: $458,193Liabilities 2021: $146,906Net Assets 2021: $311,2872021Assets 2022: $1,337,782Liabilities 2022: $175,870Net Assets 2022: $1,161,9122022Assets 2023: $981,472Liabilities 2023: $119,468Net Assets 2023: $862,0042023Assets 2024: $715,606Liabilities 2024: $115,877Net Assets 2024: $599,7292024Assets 2025: $1,377,607Liabilities 2025: $87,165Net Assets 2025: $1,290,4422025

Highlighted filing

2016

Assets$132,812
Liabilities$0
Net Assets$132,812

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $393,822Expenses 2014: $393,409Net Income 2014: $4132014Revenue 2015: $573,948Expenses 2015: $580,235Net Income 2015: -$6,2872015Revenue 2016: $1,461,146Expenses 2016: $1,371,510Net Income 2016: $89,6362016Revenue 2017: $2,174,347Expenses 2017: $1,976,820Net Income 2017: $197,5272017Revenue 2018: $2,111,029Expenses 2018: $2,021,949Net Income 2018: $89,0802018Revenue 2019: $2,016,616Expenses 2019: $2,261,516Net Income 2019: -$244,9002019Revenue 2020: $1,030,792Expenses 2020: $1,009,955Net Income 2020: $20,8372020Revenue 2021: $1,105,053Expenses 2021: $993,537Net Income 2021: $111,5162021Revenue 2022: $2,059,267Expenses 2022: $1,233,250Net Income 2022: $826,0172022Revenue 2023: $1,365,228Expenses 2023: $1,665,136Net Income 2023: -$299,9082023Revenue 2024: $1,737,960Expenses 2024: $2,000,235Net Income 2024: -$262,2752024Revenue 2025: $2,942,337Expenses 2025: $2,251,624Net Income 2025: $690,7132025

Highlighted filing

2016

Revenue$1,461,146
Expenses$1,371,510
Net Income$89,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,475,520
Mission and Program Overview

Mission

Oca enables individuals and families with autism or other disabilities the opportunity to maximize their abilities through functional, behavioral, social, recreational, and vocational programs to live within the community.

Oca enables individuals and families with autism or other disabilities the opportunity to maximize their abilities through functional, behavioral, social, recreational and vocational programs to live within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,243$121,833▲ $65,590
Land, Buildings, and Equipment, Net$8,458$10,979▲ $2,521
Total Assets$64,701$132,812▲ $68,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,701$132,812▲ $68,111
Total Net Assets Fund Balance$64,701$132,812▲ $68,111
Total Liabilities and Net Assets / Fund Balance$64,701$132,812▲ $68,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,979$17,718$28,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvia HaasExecutive OfficioFT$45,000$45,000

Board Members and Trustees

NameTitle
Aj AdamczakPresident
Dennis RothschildVice President
Gene SchreckengostDirector
Lindsay ShawDirector
Robert LattanziDirector
Sarah AumillerDirector
Susan EllzeyDirector
Tathiana CornejoDirector
Terri SchonSecretary
Laurie HauptmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,527
Program Service Revenue
$1,306,841
Investment Income
$0
Other Revenue
$67,778
All Other Contributions
$86,527
Change in Net Assets
$89,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,112
Other Expenses$219,398
Total Fundraising Expense$49,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,305$143,807-$1,107,112
Current Officers, Directors, Trustees, and Key Employees$39,155$5,845-$45,000
Occupancy$40,364-$1,236$41,600
Travel$26,836$1,289-$28,125
Insurance$17,652$2,305-$19,957
All Other Expenses$7,890$3,316-$11,206
Other Expenses$7,127$6,980$3,987$7,127
Fees for Services Other-$6,856-$6,856
Office Expenses-$3,610$1,528$5,138
Depreciation Depletion-$2,479-$2,479
Total Functional Expenses$1,138,740$183,206$49,564$1,371,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,152
Fundraising Direct Expenses$14,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$47,805$47,805$6,025$41,780
Last Day of Freedom$34,347$34,347$7,113$27,234
Total Events$82,152$82,152$14,374$67,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization provides a copy of form 990 to all members of its governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Board members must state if they have a conflict of interest before or after a topic has been discussed. If a conflict of interest exists, the board member may not vote on the topic.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oca Opportunity Community Abilityinc
EIN
26-4366486
Phone
4072194571
Address
4917 ELI STREET, ORLANDO, FL 32804

Signing Officer

Name
Laurie Hauptman
Title
Treasurer
Phone
4072184571
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Adamczak
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
90

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash to accrual adjustment -15,627.

FORM 990, PART XII, LINE 2C:

The organization provided a copy of the form 990 to the board of directors for approval before it was filed.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from federal income taxes under section 510(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Generally accepted accounting principles prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the organization in its tax returns. The organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the organization has any material uncertain tax positions at june 30, 2016. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. The organization's federal income tax returns are subject to examination by the internal revenue service. At june 30, 2016, the years 2015, 2014, and 2013 are subject to examination.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306841
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: A PRE-SCHOOL CAMP AND SCHOOL AGE CAMP ARE OFFERED AT A LOW COST TO FAMILIES. CAMP IS RUN BY A TRAINED STAFF OF TEACHERS, TEACHER ASSISTANTS, AND THERAPISTS WHO ARE BEHAVIOR FOCUSED AND HAVE EXTENSIVE KNOWLEDGE OF WORKING WITH CHILDREN WITH AUTISM AND OTHER DISABILITIES. ORANGE COUNTY ATHLETICS ("OCA") CAMP IS UNIQUE IN THAT TYPICAL PEERS PROVIDE AGE APPROPRIATE MODELING IN SOCIAL SKILLS TRAINING, LANGUAGE DEVELOPMENT, AND GROSS AND FINE MOTOR MOVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108890
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM: OCA OFFERS A QUALITY AFTER SCHOOL PROGRAM THAT ENHANCES CHILDREN WITH SPECIAL NEEDS SOCIAL, EMOTIONAL AND PHYSICAL WELL BEING. CHILDREN ARE ENGAGED IN DAILY PHYSICAL ACTIVITIES, WORK ON SOCIAL AND EMOTIONAL SKILLS WHILE INTERACTING 2-3 DAYS OF THE WEEK WITH THEIR TYPICAL PEERS. SCHOOL AGE CHILDREN ROTATE BETWEEN OUTDOOR ACITIVITES, COMPUTER/HOME TIME AND THE RECREATION ROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SKILLS AND OTHER ACTIVITIES: THE SOCIAL SKILL PROGRAM ALLOWS ADOLESCENTS AND ADULTS WITH AUTISM AND RELATED DISABILITIES AN OPPORTUNITY TO PARTICIPATE IN AGE APPROPRIATE SOCIAL ACTIVITIES IN THE COMMUNITY IN ORDER TO BUILD SOCIALLY ACCEPTABLE BEHAVIOR AND EMOTIONAL WELL BEING. OCA CREATES AWARENESS OF HOW TO ACCESS COMMUNITY RESOURCES FOR LEISURE. OTHER ACTIVITIES INCLUDE PARTICIPATION IN YEAR ROUND SPECIAL OLYMPICS PROGRAMS SINCE THE ORGANIZATION IS A REGISTERED TRAINING PROGRAM WITH SPECIAL OLYMPICS ORANGE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138042
IRS990/PYOtherRevenueAmt014117
IRS990/PYProgramServiceRevenueAmt0493090
IRS990/PYRevenuesLessExpensesAmt0-6287
IRS990/PYSalariesCompEmpBnftPaidAmt0442193
IRS990/PYTotalExpensesAmt0580235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02621652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50060
IRS990ScheduleA/PublicSupportPY170Pct00.55170
IRS990ScheduleA/PublicSupportTotal170Amt0188031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188031
IRS990ScheduleA/TotalSupportAmt0375642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT JUNE 30, 2016, THE YEARS 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAST DAY OF FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST STATE IF THEY HAVE A CONFLICT OF INTEREST BEFORE OR AFTER A TOPIC HAS BEEN DISCUSSED. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENT -15,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064701
IRS990/TotalAssetsEOYAmt0132812
IRS990/TotalAssetsGrp/BOYAmt064701
IRS990/TotalAssetsGrp/EOYAmt0132812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086527
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01767
IRS990/TotalProgramServiceExpensesAmt01138740
IRS990/TotalProgramServiceRevenueAmt01306841
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt067778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01306841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01289
IRS990/TravelGrp/ProgramServicesAmt026836
IRS990/TravelGrp/TotalAmt028125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04917 ELI STREET
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOOCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HAUPTMAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$2.94$2.25$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.74$2.00$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$1.37$1.67$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$2.06$1.23$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$1.11$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$2.02$2.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$2.11$2.02$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$2.17$1.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.39$0.00