Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2019 • EIN 27-1429422

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.FAITHPROJECTS.ORG/HOME
PO Box 120547Clermont, FL 34712

(352) 394-0212

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,809

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

740%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$263,231

Up $42,101 (+19%) from 2018

Net Assets

Up

$246,296

Up $25,983 (+12%) from 2018

Liabilities

Up

$16,935

Up $16,118 (+1973%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$2,711,421

Up $2,388,502 (+740%) from 2018

Expenses

Up

$2,688,474

Up $2,349,353 (+693%) from 2018

Net Income

Up

$22,947

Up $39,149 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$263,231
Liabilities$16,935
Net Assets$246,296
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,711,421
Expenses$2,688,474
Net Income$22,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,813,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,331$217,530▲ $29,199
Investments in Publicly Traded Securities$11,467$16,973▲ $5,506
Accounts Receivable-$15,000-
Land, Buildings, and Equipment, Net$21,044$13,728▼ $7,316
Total Assets$221,130$263,231▲ $42,101
Other Assets Total$288$0▼ $288
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,793-
Accounts Payable and Accrued Expenses-$4,142-
Other Liabilities$817$0▼ $817
Total Liabilities$817$16,935▲ $16,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,313$246,296▲ $25,983
Total Net Assets Fund Balance$220,313$246,296▲ $25,983
Total Liabilities and Net Assets / Fund Balance$221,130$263,231▲ $42,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,728$78,021$91,749
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GomesCo-executive DirectorPT$74,809$74,809
Cameron GomesMgrFT$47,381$47,381

Board Members and Trustees

NameTitle
Amanda Bednarek NetheroDirector
Beth PettyDirector
Bruce HaaseDirector
Carissa LathamDirector
Dr Odett Stanley-brownDirector
Jim MoodyDirector
Kelly FrenchDirector
Kristy CallowayDirector
Marla SmithDirector
Michael MarklandDirector
Sarah KlostermanDirector
Shannon MooreDirector
Susan SaundersDirector
Tracy StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,293
Program Service Revenue
$2,516,076
Investment Income
$2,468
Other Revenue
$80,584
All Other Contributions
$112,293
Change in Net Assets
$22,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,627
Other Expenses$698,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,278--$1,722,278
Occupancy-$194,892-$194,892
Payroll Taxes$144,352--$144,352
Office Expenses$6,478$131,283-$137,761
Current Officers, Directors, Trustees, and Key Employees$122,190--$122,190
Insurance-$114,792-$114,792
Fees for Services Other$38,480$14,488-$52,968
All Other Expenses-$15,237-$15,237
Other Expenses$131,283$7,689-$7,689
Depreciation Depletion$5,843--$5,843
Conferences and Meetings-$2,168-$2,168
Information Technology-$1,415-$1,415
Advertising-$1,382-$1,382
Other Employee Benefits$807--$807
Total Functional Expenses$2,171,711$516,763$0$2,688,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,542
Fundraising Direct Expenses$101,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Table Event$141,048$141,048$78,782$62,266
Food Truck Concert Event$41,494$41,494$23,176$18,318
Total Events$182,542$182,542$101,958$80,584
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
Audit committee
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

Form 990, Part VI, Section A, Line 2

“Amy j. Gomes is the mother of cameron g. Gomes.”

Form 990, Part VI, Section B, Line 11B

“NO PROCESS USED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gomes
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
200

Preparer

Firm
Strombeck Consulting Inc
Address
150 TERRA MANGO LOOP, ORLANDO, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990, Item H

“This is a group return filed for all affiliates. The total number of affiliates is one. Affiliate name: central florida dreamplex, llc ein: 46-3870058 address: p.o. Box 120547, clermont, fl 34712 -per reg. 301.7701-3(b)(1)(ii) the single-member llc central florida dreamplex, llc (ein# 46-3870058) owned 100% by central florida pediatric therapy foundation, inc. Is a disregarded entity for tax purposes and all of it's tax exempt activities are reported herein.”

Form 990, Part XII, Line 1

“Taxpayer's books were prepared using generally accepted accounting principals.”

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IRS990/MissionDesc0-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0220313
IRS990/NetAssetsOrFundBalancesEOYAmt0246296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194892
IRS990/OccupancyGrp/TotalAmt0194892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131283
IRS990/OfficeExpensesGrp/ProgramServicesAmt06478
IRS990/OfficeExpensesGrp/TotalAmt0137761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27689
IRS990/OtherExpensesGrp/ProgramServicesAmt0131283
IRS990/OtherExpensesGrp/TotalAmt0131283
IRS990/OtherExpensesGrp/TotalAmt117630
IRS990/OtherExpensesGrp/TotalAmt215787
IRS990/OtherExpensesGrp/TotalAmt37689
IRS990/OtherLiabilitiesGrp/BOYAmt0817
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144352
IRS990/PayrollTaxesGrp/TotalAmt0144352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02516076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237629
IRS990/PYOtherRevenueAmt0128338
IRS990/PYProgramServiceRevenueAmt073974
IRS990/PYRevenuesLessExpensesAmt0-16202
IRS990/PYSalariesCompEmpBnftPaidAmt0101492
IRS990/PYTotalExpensesAmt0339121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02516076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03257301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270787
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.16230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84570
IRS990ScheduleA/PublicSupportPY509Pct00.59880
IRS990ScheduleA/PublicSupportTotal509Amt03516437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0370581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02628369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265729
IRS990ScheduleA/Total509Grp/TotalAmt03887018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02633874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04157805
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/BookValueAmt013728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA TABLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD TRUCK CONCERT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY J. GOMES IS THE MOTHER OF CAMERON G. GOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PROCESS USED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,231
Liabilities
$16,935
Net assets
$246,296
Revenue
$2,711,421
Expenses
$2,688,474
Net income
$22,947
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