Civic Intelligence

Central Florida Pediatric Therapy

EIN 27-1429422 • 501(c)3 • Clermont, FL

Profile

The central florida pediatric therapy foundation is dedicated to providing relief to poor, distressed,and underpriveledged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

2400 South Hwy 27 Ste B201Clermont, FL 34711

www.cfdreamplex.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,316,352

Down $283,255 (-7.9%) from 2023

Liabilities

Up

$3,416,190

Up $230,289 (+7.2%) from 2023

Net Assets

Down

-$99,838

Down $513,544 (-124%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$3,274,289

Down $415,243 (-11%) from 2023

Expenses

Down

$3,787,833

Down $897,495 (-19%) from 2023

Net Income

Up

-$513,544

Up $482,252 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $144,600Liabilities 2010: $79,198Net Assets 2010: $65,4022010Assets 2011: $144,122Liabilities 2011: $75,179Net Assets 2011: $68,9432011Assets 2012: $165,127Liabilities 2012: $72,343Net Assets 2012: $92,7842012Assets 2013: $175,039Liabilities 2013: $68,563Net Assets 2013: $106,4762013Assets 2014: $202,479Liabilities 2014: $89,143Net Assets 2014: $113,3362014Assets 2015: $166,270Liabilities 2015: $292Net Assets 2015: $165,9782015Assets 2016: $167,588Liabilities 2016: $615Net Assets 2016: $166,9732016Assets 2017: $237,278Liabilities 2017: $763Net Assets 2017: $236,5152017Assets 2018: $221,130Liabilities 2018: $817Net Assets 2018: $220,3132018Assets 2019: $263,231Liabilities 2019: $16,935Net Assets 2019: $246,2962019Assets 2020: $687,919Liabilities 2020: $116,983Net Assets 2020: $570,9362020Assets 2021: $2,575,235Liabilities 2021: $2,489,789Net Assets 2021: $85,4462021Assets 2022: $2,522,689Liabilities 2022: $2,497,664Net Assets 2022: $25,0252022Assets 2023: $3,599,607Liabilities 2023: $3,185,901Net Assets 2023: $413,7062023Assets 2024: $3,316,352Liabilities 2024: $3,416,190Net Assets 2024: -$99,8382024

Highlighted filing

2024

Assets$3,316,352
Liabilities$3,416,190
Net Assets-$99,838
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $81,137Expenses 2010: $15,735Net Income 2010: $65,4022010Revenue 2011: $42,064Expenses 2011: $38,523Net Income 2011: $3,5412011Revenue 2012: $71,118Expenses 2012: $47,277Net Income 2012: $23,8412012Revenue 2013: $57,681Expenses 2013: $43,989Net Income 2013: $13,6922013Revenue 2014: $107,740Expenses 2014: $100,880Net Income 2014: $6,8602014Revenue 2015: $268,126Expenses 2015: $215,484Net Income 2015: $52,6422015Revenue 2016: $272,149Expenses 2016: $271,154Net Income 2016: $9952016Revenue 2017: $459,251Expenses 2017: $389,709Net Income 2017: $69,5422017Revenue 2018: $322,919Expenses 2018: $339,121Net Income 2018: -$16,2022018Revenue 2019: $2,711,421Expenses 2019: $2,688,474Net Income 2019: $22,9472019Revenue 2020: $3,258,763Expenses 2020: $2,934,123Net Income 2020: $324,6402020Revenue 2021: $3,333,820Expenses 2021: $3,819,410Net Income 2021: -$485,5902021Revenue 2022: $4,196,219Expenses 2022: $4,256,640Net Income 2022: -$60,4212022Revenue 2023: $3,689,532Expenses 2023: $4,685,328Net Income 2023: -$995,7962023Revenue 2024: $3,274,289Expenses 2024: $3,787,833Net Income 2024: -$513,5442024

Highlighted filing

2024

Revenue$3,274,289
Expenses$3,787,833
Net Income-$513,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,352
Liabilities
$3,416,190
Net assets
-$99,838
Revenue
$3,274,289
Expenses
$3,787,833
Net income
-$513,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.42$0.10$3.27$3.79$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.19$0.41$3.69$4.69$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.03$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.09$3.33$3.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.26$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.08$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,301,237
Mission and Program Overview

Mission

The central florida pediatric therapy foundation is dedicated to providing relief to poor, distressed,and underpriveledged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,126$3,111,040▼ $159,086
Cash and Non-Interest-Bearing Accounts$320,815$199,194▼ $121,621
Investments in Publicly Traded Securities$6,118$6,118→ $0
Cap Stk Tr Prin Current Funds$100--
Rtn Earn Endowment Incm Other Fnds$413,606$-99,838▼ $513,444
Total Assets$3,599,607$3,316,352▼ $283,255
Other Assets Total$2,548--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,986,056$3,277,890▲ $291,834
Other Liabilities$55,000$129,127▲ $74,127
Accounts Payable and Accrued Expenses$144,845$9,173▼ $135,672
Total Liabilities$3,185,901$3,416,190▲ $230,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,706$-99,838▼ $513,544
Total Liabilities and Net Assets / Fund Balance$3,599,607$3,316,352▼ $283,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,651$135,554-
Other Land Buildings$988,678--
Land$522,495--
Equipment$6,216$475,412-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda Bednarek NetheroPresident
Susan SaundersVice President
Blake MooreDirector
Bruce HasseDirector
Kristy CallowayDirector
Lianne RobinsonDirector
Marla SmithDirector
SHAWN McNEILDirector
Sarah KlostermanDirector
Kelly WellsDirectors
Cameron GomesMgr
Amy GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,775
Program Service Revenue
$2,829,847
Investment Income
$0
Other Revenue
$95,667
All Other Contributions
$348,775
Change in Net Assets
$-513,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,289
Revenue Not Reported on Form 990
$26,948
Total Revenue per Audited Statements
$3,301,237
Total Revenue per Form 990
$3,274,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,006,586
Salaries, Compensation, and Employee Benefits$781,247
Total Fundraising Expense$108,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,622$14,782$88,691$739,095
Interest$140,202$19,563$3,261$163,026
Insurance$91,498$12,767$2,128$106,393
All Other Expenses$71,542$9,982$1,664$83,188
Information Technology$45,899$6,405$1,067$53,371
Depreciation Depletion$45,151$6,300$1,050$52,501
Payroll Taxes$36,251$843$5,058$42,152
Other Expenses$24,824$3,464$577$28,865
Office Expenses$20,268$2,828$471$23,567
Advertising$9,838$1,373$229$11,440
Travel$1,883$263$44$2,190
Total Functional Expenses$3,573,931$105,220$108,682$3,787,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,814,780
Expenses per Audited Statements$3,787,832
Total Expenses per Form 990$3,787,832
Expenses Not Reported on Form 990$26,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,992
Fundraising Direct Expenses$26,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usb Loc$100,000
Payroll Tax Liability$16,640
Security Deposit$5,000
Simple Liabilities$3,877
Insurance Liability$3,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Amy Gomes and Cameron Gomes are mother and son.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 will be provided to the governing board for their review, prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to be reviewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy Foundation Inc
EIN
27-1429422
In Care Of
% Curtis A Binney
Address
2400 South Hwy 27 Ste B201, Clermont, FL 34711

Signing Officer

Name
Curtis a Binney
Title
CPA
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
82

Preparer

Firm
Binney Accounting and Assurance
Address
4327 South Hwy 27 Suite 331, Clermont, FL 34711
Preparer
Curtis a Binney
Phone
4079245195
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Direct Fundraising Expense $ 26,948”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Direct Fundraising Expense $26,948”

Raw XML AppendixShowing 400 of 498 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/BOYAmt0144845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED,AND UNDERPRIVELEDGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01373
IRS990/AdvertisingGrp/ProgramServicesAmt09838
IRS990/AdvertisingGrp/TotalAmt011440
IRS990/AllOtherContributionsAmt0348775
IRS990/AllOtherExpensesGrp/FundraisingAmt01664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071542
IRS990/AllOtherExpensesGrp/TotalAmt083188
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Amy Trost
IRS990/BooksInCareOfDetail/PhoneNum03523940212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 South Hwy 27 Ste B201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt0320815
IRS990/CashNonInterestBearingGrp/EOYAmt0199194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03006586
IRS990/CYOtherRevenueAmt095667
IRS990/CYProgramServiceRevenueAmt02829847
IRS990/CYRevenuesLessExpensesAmt0-513544
IRS990/CYSalariesCompEmpBnftPaidAmt0781247
IRS990/CYTotalExpensesAmt03787833
IRS990/CYTotalFundraisingExpenseAmt0108682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03274289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045151
IRS990/DepreciationDepletionGrp/TotalAmt052501
IRS990/Desc0PROVIDING PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03573931
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN McNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6LIANNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA BEDNAREK NETHERO
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026948
IRS990/FundraisingGrossIncomeAmt054992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03301237
IRS990/GrossRentsGrp/RealAmt067623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06405
IRS990/InformationTechnologyGrp/ProgramServicesAmt045899
IRS990/InformationTechnologyGrp/TotalAmt053371
IRS990/InsuranceGrp/FundraisingAmt02128
IRS990/InsuranceGrp/ManagementAndGeneralAmt012767
IRS990/InsuranceGrp/ProgramServicesAmt091498
IRS990/InsuranceGrp/TotalAmt0106393
IRS990/InterestGrp/FundraisingAmt03261
IRS990/InterestGrp/ManagementAndGeneralAmt019563
IRS990/InterestGrp/ProgramServicesAmt0140202
IRS990/InterestGrp/TotalAmt0163026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03270126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03111040
IRS990/LandBldgEquipCostOrOtherBssAmt03722006
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED,AND UNDERPRIVELEDGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02986056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03277890
IRS990/NetAssetsOrFundBalancesBOYAmt0413706
IRS990/NetAssetsOrFundBalancesEOYAmt0-99838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02828
IRS990/OfficeExpensesGrp/ProgramServicesAmt020268
IRS990/OfficeExpensesGrp/TotalAmt023567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt03310
IRS990/OtherExpensesGrp/FundraisingAmt11132
IRS990/OtherExpensesGrp/FundraisingAmt2577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt02259956
IRS990/OtherExpensesGrp/ProgramServicesAmt1142311
IRS990/OtherExpensesGrp/ProgramServicesAmt248686
IRS990/OtherExpensesGrp/ProgramServicesAmt324824
IRS990/OtherExpensesGrp/TotalAmt02259956
IRS990/OtherExpensesGrp/TotalAmt1165478
IRS990/OtherExpensesGrp/TotalAmt256611
IRS990/OtherExpensesGrp/TotalAmt328865
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt0129127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt036251
IRS990/PayrollTaxesGrp/TotalAmt042152
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02829847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt03709504
IRS990/PYOtherRevenueAmt0-22884
IRS990/PYProgramServiceRevenueAmt02885049
IRS990/PYRevenuesLessExpensesAmt0-995796
IRS990/PYSalariesCompEmpBnftPaidAmt0975824
IRS990/PYTotalExpensesAmt04685328
IRS990/PYTotalRevenueAmt03689532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-513544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-99838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02829847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02885000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03137622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02984329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02540728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014377526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt017066404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03233587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03663188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04166742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03275731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02727156
IRS990ScheduleA/Total509Grp/TotalAmt017066404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03301210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03663416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04166742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02727530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017135100
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/BuildingsGrp/BookValueAmt01593651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01729205
IRS990ScheduleD/EquipmentGrp/BookValueAmt06216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0481628
IRS990ScheduleD/ExpensesNotReportedAmt026948
IRS990ScheduleD/ExpensesSubtotalAmt03787832
IRS990ScheduleD/LandGrp/BookValueAmt0522495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0522495
IRS990ScheduleD/OtherExpensesIncludedAmt026948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0988678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USB LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposit
IRS990ScheduleD/OtherRevenueAmt026948
IRS990ScheduleD/RevenueNotReportedAmt026948
IRS990ScheduleD/RevenueSubtotalAmt03274289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expense $ 26,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense $26,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111040
IRS990ScheduleD/TotalExpensesPerForm990Amt03787832
IRS990ScheduleD/TotalLiabilityAmt0129127
IRS990ScheduleD/TotalRevenuePerForm990Amt03274289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.