Civic Intelligence

Oca Opportunity Community Ability Inc.

990 • Fiscal year 2021 • EIN 26-4366486

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

5165 Adanson StOrlando, FL 32804

(407) 808-7837

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,854

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$458,193

Down $11,409 (-2.4%) from 2020

Net Assets

Up

$311,287

Up $110,551 (+55%) from 2020

Liabilities

Down

$146,906

Down $121,960 (-45%) from 2020

Revenue

Up

$1,105,053

Up $74,261 (+7.2%) from 2020

Expenses

Down

$993,537

Down $16,418 (-1.6%) from 2020

Net Income

Up

$111,516

Up $90,679 (+435%) from 2020

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

2021

Assets$458,193
Liabilities$146,906
Net Assets$311,287

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

2021

Revenue$1,105,053
Expenses$993,537
Net Income$111,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,108,953
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$399,928$418,760▲ $18,832
Land, Buildings, and Equipment, Net$65,514$37,033▼ $28,481
Total Assets$469,602$458,193▼ $11,409
Other Assets Total$4,160$2,400▼ $1,760
Liabilities
Other Liabilities$206,608$107,717▼ $98,891
Mortgage Notes Payable Secured by Investment Property$62,258$39,189▼ $23,069
Total Liabilities$268,866$146,906▼ $121,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,736$311,287▲ $110,551
Total Net Assets Fund Balance$200,736$311,287▲ $110,551
Total Liabilities and Net Assets / Fund Balance$469,602$458,193▼ $11,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,265$90,900$122,165
Equipment$5,768$6,589$12,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvia HaasExecutive DirectorFT$55,854$55,854

Board Members and Trustees

NameTitle
Aj AdamczakPresident
Amy Van BergenDirector
Lindsay CadmusDirector
Meredith HeinDirector
Philip StoreyDirector
Ven SequenziaDirector
Tathiana CornejoSecretary
Laurie HauptmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,854
Program Service Revenue
$480,099
Investment Income
$-3,900
Other Revenue
$0
All Other Contributions
$293,350
Change in Net Assets
$111,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,105,053
Total Revenue per Form 990
$1,105,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,274
Other Expenses$222,417
Total Fundraising Expense$79,222
Professional Fundraising Fees$73,346
Grants and Similar Amounts Paid$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,240$126,347-$587,587
Fees for Services Professional Fundraising--$73,346$73,346
Current Officers, Directors, Trustees, and Key Employees$43,844$12,010-$55,854
Occupancy$40,338$11,052-$51,390
Payroll Taxes$36,401$9,972-$46,373
Insurance$33,169$6,090-$39,259
Depreciation Depletion$27,992--$27,992
Fees for Services Other$6,738$10,625-$17,363
Office Expenses$150$11,275$5,876$17,301
Advertising$720$5,655-$6,375
Travel$1,837$4,511-$6,348
Other Employee Benefits$3,501$959-$4,460
Grants to Domestic Orgs$3,500--$3,500
Interest-$3,077-$3,077
Other Expenses$41,709$177-$177
Total Functional Expenses$701,139$213,176$79,222$993,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,537
Total Expenses per Audited Statements$993,537
Total Expenses per Form 990$993,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$58,836
Line of Credit$48,881
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
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 B, Line 11B

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 Ability Inc
EIN
26-4366486
Phone
4078087837
Address
5165 ADANSON ST, ORLANDO, FL 32804

Signing Officer

Name
Laurie Hauptman
Title
Treasurer
Phone
4078087837
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Haas
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
40

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash conversion -965.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and is classified as a public charity. Therefore, the organization makes no provision for federal income taxes. The organization adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2021, oca opportunity, community, ability, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The tax returns for the years ended 2018 to 2020 are open to examination by federal authorities.

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

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IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480099
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT VOCATIONAL TRAINING PROGRAM PROVIDES UNIQUE LEARNING OPPORTUNITIES FOR ADULTS WITH AUTISM AND OTHER DISABILITIES IN THE GREATER ORLANDO COMMUNITY TO DEVELOP VOCATIONAL SKILLS IN A SUPPORTED ENVIRONMENT. ON CAMPUS PRE-VOCATIONAL TRAINING DEVELOPED BY OCA STAFF IS PROVIDED TO BUILD PREREQUISTE VOCATIONAL SKILLS TO ENABLE SUCCESS IN OFF-CAMPUS BUSINESS PARTNERED WORK SITES. WORK OPPORTUNITIES UTILIZE INDIVIDUALS' STRENGTHS AND PROVIDE MEANINGFUL GROWTH EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180957
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION 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 ACTIVIITES, WORK ON SOCIAL AND EMOTIONAL SKILLS WHILE INTERACTING 2-3 DAYS OF THE WEEK WITH THEIR TYPICAL PEERS. SCHOOL AGE CHILDREN ROTATE BETWEEN OUTDOOR ACTIVIITES, COMPUTER/HOME TIME AND THE RECREATION ROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP: A PRE-SCHOOL CAMP AND SCHOOL AGE CAMP ARE OFFERED AT A LOW COST TO FAMILIES. TEH CAMP IS RUN BY A TRAINED STAFF OF TEACHERS, TEACHER ASSISTANTS, AND THERAPIST WHO ARE BEHAVIOR FOCUSED AND HAVE EXTENSIVE KNOWLEGE OF WORKING WITH CHILDREN WITH AUTISM AND OTHER DISABILITIES. ORANGE COUNTY ATHELETICS ("OCA") CAMP IS UNIQUE IN THAT TYPICAL PEERS PROVIDE AGE APPROPRIAT MODELING IN SOCIAL SKILLS TRAINING, LANGGUAGE DEVELOPMENT, AND GROSS AND FINE MOTOR MOVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011081
IRS990/PYOtherExpensesAmt0199522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595152
IRS990/PYRevenuesLessExpensesAmt020837
IRS990/PYSalariesCompEmpBnftPaidAmt0740623
IRS990/PYTotalExpensesAmt01009955
IRS990/PYTotalProfFndrsngExpnsAmt069810
IRS990/PYTotalRevenueAmt01030792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt01675570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675570
IRS990ScheduleA/TotalSupportAmt01690878
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/EquipmentGrp/BookValueAmt05768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01105053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. THEREFORE, THE ORGANIZATION MAKES NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2021, OCA OPPORTUNITY, COMMUNITY, ABILITY, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2018 TO 2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037033
IRS990ScheduleD/TotalExpensesPerForm990Amt0993537
IRS990ScheduleD/TotalLiabilityAmt0107717
IRS990ScheduleD/TotalRevenuePerForm990Amt01105053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993537
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0293350
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0220004
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0J WRIGHT CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073346
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03854 GATLIN DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032812
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0293350
IRS990ScheduleG/TotalNetToOrganizationAmt0220004
IRS990ScheduleG/TotalRetainedByContractorsAmt073346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION -965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469602
IRS990/TotalAssetsEOYAmt0458193
IRS990/TotalAssetsGrp/BOYAmt0469602
IRS990/TotalAssetsGrp/EOYAmt0458193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628854
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268866
IRS990/TotalLiabilitiesEOYAmt0146906
IRS990/TotalLiabilitiesGrp/BOYAmt0268866
IRS990/TotalLiabilitiesGrp/EOYAmt0146906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038699
IRS990/TotalOtherProgSrvcRevenueAmt050305
IRS990/TotalProgramServiceExpensesAmt0701139
IRS990/TotalProgramServiceRevenueAmt0480099
IRS990/TotalReportableCompFromOrgAmt055854
IRS990/TotalRevenueGrp/ExclusionAmt0-3900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480099

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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