Civic Intelligence

Growing Minds Center Inc

EIN 27-0160511 • 501(c)3 • Port St Joe, FL

Profile

Provide center based therapy to children with autism and other developmental disabilities, giving them the optimal potential to function and thrive in mainstream society.

106 Trade Circle West Suite APort St Joe, FL 32456

www.growingmindscenterfl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,157 (-100%) from 2018

Liabilities

Down

$0

Down $4,430 (-100%) from 2018

Net Assets

Down

$0

Down $49,727 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$56,485

Down $68,537 (-55%) from 2018

Expenses

Down

$83,829

Down $51,642 (-38%) from 2018

Net Income

Down

-$27,344

Down $16,895 (-162%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2013: $18,152Liabilities 2013: $2,919Net Assets 2013: $15,2332013Assets 2014: $31,180Liabilities 2014: $2,712Net Assets 2014: $28,4682014Assets 2015: $44,241Liabilities 2015: $2,035Net Assets 2015: $42,2062015Assets 2016: $42,257Liabilities 2016: $1,759Net Assets 2016: $40,4982016Assets 2017: $63,336Liabilities 2017: $3,160Net Assets 2017: $60,1762017Assets 2018: $54,157Liabilities 2018: $4,430Net Assets 2018: $49,7272018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2013: $174,411Expenses 2013: $164,252Net Income 2013: $10,1592013Revenue 2014: $183,904Expenses 2014: $170,669Net Income 2014: $13,2352014Revenue 2015: $196,213Expenses 2015: $182,475Net Income 2015: $13,7382015Revenue 2016: $155,573Expenses 2016: $137,188Net Income 2016: $18,3852016Revenue 2017: $138,807Expenses 2017: $119,128Net Income 2017: $19,6792017Revenue 2018: $125,022Expenses 2018: $135,471Net Income 2018: -$10,4492018Revenue 2020: $56,485Expenses 2020: $83,829Net Income 2020: -$27,3442020

Highlighted filing

2020

Revenue$56,485
Expenses$83,829
Net Income-$27,344
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,485
Expenses
$83,829
Net income
-$27,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.84$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.25$1.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.39$1.19$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.56$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.96$1.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.84$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.74$1.64$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$196,213
Mission and Program Overview

Mission

Provide center based therapy to children with autism and other developmental disabilities, giving them the optimal potential to function and thrive in mainstream society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,119$42,269▲ $13,150
Land, Buildings, and Equipment, Net$223$134▼ $89
Total Assets$31,180$44,241▲ $13,061
Other Assets Total$1,838$1,838→ $0
Liabilities
Other Liabilities$2,712$2,035▼ $677
Total Liabilities$2,712$2,035▼ $677
Net Assets / Fund Balance
Unrestricted Net Assets$28,468$42,206▲ $13,738
Total Net Assets Fund Balance$28,468$42,206▲ $13,738
Total Liabilities and Net Assets / Fund Balance$31,180$44,241▲ $13,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134$2,563$2,697
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth Curry PhdPresident
Margaret Elmer MsedsDirector
Betty Jean BakerTreasurer
Stephanie PetrieVpres/ Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$31,211
Program Service Revenue
$164,984
Investment Income
$18
Other Revenue
$0
All Other Contributions
$31,211
Change in Net Assets
$13,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,528
Other Expenses$66,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,668--$106,668
Fees for Services Other$23,408--$23,408
Occupancy$22,304$200-$22,504
Travel$10,800--$10,800
Payroll Taxes$8,610--$8,610
Office Expenses$4,691$546-$5,237
Insurance$937$800-$1,737
Information Technology$775$773-$1,548
Fees for Services Accounting$1,100$424-$1,524
Other Employee Benefits$250--$250
Advertising$100--$100
Depreciation Depletion$89--$89
Total Functional Expenses$179,732$2,743$0$182,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“Margaret elmer m.s.eds 128 eastside dr bradon, ms 39047”

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

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Growing Minds Center Inc
EIN
27-0160511
Phone
8502292757
Address
106 TRADE CIRCLE WEST SUITE A, PORT ST JOE, FL 32456

Signing Officer

Name
Betty Jean Baker
Title
Treasurer
Phone
8506531090
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Curry Phd
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
2

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative assistance and aide behavior assistants with students.”

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

“Provide center based therapy to children with autism and other developmental disabilities, giving them the optimal potential to function and thrive in mainstream society. To provide behavior analysis, therapy, instruction and intervention skills to individuals and to provide instruction to their parents and caregivers to implement programs into the home and community.”

Form 990, Part IX, Line 11G

“Outside behavior interns 3,430 0 0 outside behavior professional 19,978 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix336 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt031211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
IRS990/BooksInCareOfDetail/PhoneNum08506531090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 AVENUE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0APALACHICOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029119
IRS990/CashNonInterestBearingGrp/EOYAmt042269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt066947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164984
IRS990/CYRevenuesLessExpensesAmt013738
IRS990/CYSalariesCompEmpBnftPaidAmt0115528
IRS990/CYTotalExpensesAmt0182475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089
IRS990/DepreciationDepletionGrp/TotalAmt089
IRS990/Desc0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0424
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023408
IRS990/FeesForServicesOtherGrp/TotalAmt023408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0ELIZABETH CURRY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET ELMER MSEDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY JEAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE PETRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VPRES/ SECRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0773
IRS990/InformationTechnologyGrp/ProgramServicesAmt0775
IRS990/InformationTechnologyGrp/TotalAmt01548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt0937
IRS990/InsuranceGrp/TotalAmt01737
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134
IRS990/LandBldgEquipCostOrOtherBssAmt02697
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028468
IRS990/NetAssetsOrFundBalancesEOYAmt042206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt022304
IRS990/OccupancyGrp/TotalAmt022504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt04691
IRS990/OfficeExpensesGrp/TotalAmt05237
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01838
IRS990/OtherAssetsTotalGrp/EOYAmt01838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherLiabilitiesGrp/BOYAmt02712
IRS990/OtherLiabilitiesGrp/EOYAmt02035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08610
IRS990/PayrollTaxesGrp/TotalAmt08610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH CURRY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MCKAY SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051838
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0168387
IRS990/PYRevenuesLessExpensesAmt013235
IRS990/PYSalariesCompEmpBnftPaidAmt0118831
IRS990/PYTotalExpensesAmt0170669
IRS990/PYTotalRevenueAmt0183904
IRS990/ReconcilationRevenueExpnssAmt013738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097627
IRS990ScheduleA/Total509Grp/TotalAmt0631337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134
IRS990ScheduleD/TotalLiabilityAmt02035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE ASSISTANCE AND AIDE BEHAVIOR ASSISTANTS WITH STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CENTER BASED THERAPY TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, GIVING THEM THE OPTIMAL POTENTIAL TO FUNCTION AND THRIVE IN MAINSTREAM SOCIETY. TO PROVIDE BEHAVIOR ANALYSIS, THERAPY, INSTRUCTION AND INTERVENTION SKILLS TO INDIVIDUALS AND TO PROVIDE INSTRUCTION TO THEIR PARENTS AND CAREGIVERS TO IMPLEMENT PROGRAMS INTO THE HOME AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARGARET ELMER M.S.EDS 128 EASTSIDE DR BRADON, MS 39047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE BEHAVIOR INTERNS 3,430 0 0 OUTSIDE BEHAVIOR PROFESSIONAL 19,978 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031180
IRS990/TotalAssetsEOYAmt044241
IRS990/TotalAssetsGrp/BOYAmt031180
IRS990/TotalAssetsGrp/EOYAmt044241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031211
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02712
IRS990/TotalLiabilitiesEOYAmt02035
IRS990/TotalLiabilitiesGrp/BOYAmt02712
IRS990/TotalLiabilitiesGrp/EOYAmt02035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042206
IRS990/TotalOtherProgSrvcExpenseAmt089
IRS990/TotalProgramServiceExpensesAmt0179732
IRS990/TotalProgramServiceRevenueAmt0164984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196213
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044241
IRS990/TravelGrp/ProgramServicesAmt010800
IRS990/TravelGrp/TotalAmt010800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 BALTZELL AVE
IRS990/USAddress/CityNm0PORT ST JOE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GROWINGMINDSCENTERFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JEAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING MINDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0270160511
ReturnHeader/Filer/PhoneNum08502292757
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 TRADE CIRCLE WEST SUITE A
ReturnHeader/Filer/USAddress/CityNm0PORT ST JOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02016-11-14T12:53:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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