Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2020 • EIN 27-1429422

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,697

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$687,919

Up $424,688 (+161%) from 2019

Net Assets

Up

$570,936

Up $324,640 (+132%) from 2019

Liabilities

Up

$116,983

Up $100,048 (+591%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$3,258,763

Up $547,342 (+20%) from 2019

Expenses

Up

$2,934,123

Up $245,649 (+9.1%) from 2019

Net Income

Up

$324,640

Up $301,693 (+1315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$687,919
Liabilities$116,983
Net Assets$570,936
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,258,763
Expenses$2,934,123
Net Income$324,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,319,290
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$217,530$629,280▲ $411,750
Land, Buildings, and Equipment, Net$13,728$33,346▲ $19,618
Investments in Publicly Traded Securities$16,973$21,925▲ $4,952
Accounts Receivable$15,000$80▼ $14,920
Total Assets$263,231$687,919▲ $424,688
Other Assets Total$0$3,288▲ $3,288
Liabilities
Accounts Payable and Accrued Expenses$4,142$85,628▲ $81,486
Mortgage Notes Payable Secured by Investment Property$12,793$31,355▲ $18,562
Total Liabilities$16,935$116,983▲ $100,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,296$570,936▲ $324,640
Total Net Assets Fund Balance$246,296$570,936▲ $324,640
Total Liabilities and Net Assets / Fund Balance$263,231$687,919▲ $424,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,346$377,170$410,516
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GomesCo-executive DirectorPT$79,697$79,697
Cameron GomesMgrFT$56,145$56,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,064
Program Service Revenue
$2,540,728
Investment Income
$-273
Other Revenue
$569,244
All Other Contributions
$149,064
Change in Net Assets
$324,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,802
Other Expenses$673,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,234--$1,932,234
Occupancy-$278,608-$278,608
Payroll Taxes$158,208--$158,208
Current Officers, Directors, Trustees, and Key Employees$135,842--$135,842
Insurance$108,143--$108,143
Pension Plan Contributions$34,518--$34,518
Fees for Services Other$15,350$17,860-$33,210
All Other Expenses$8,880$23,507-$32,387
Other Expenses$18,252$150,205-$18,252
Depreciation Depletion$5,823--$5,823
Interest-$1,546-$1,546
Advertising-$499-$499
Total Functional Expenses$2,461,898$472,225$0$2,934,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,880
Fundraising Gross Income$37,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Table Event$37,364$37,364$59,880$-22,516
Total Events$37,364$37,364$59,880$-22,516
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
2021-08-23
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
94
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.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085628
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0-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/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherContributionsAmt0149064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08880
IRS990/AllOtherExpensesGrp/TotalAmt032387
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0AMY GOMES
IRS990/BooksInCareOfDetail/PhoneNum03523940212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 120547
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217530
IRS990/CashNonInterestBearingGrp/EOYAmt0629280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135842
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-273
IRS990/CYOtherExpensesAmt0673321
IRS990/CYOtherRevenueAmt0569244
IRS990/CYProgramServiceRevenueAmt02540728
IRS990/CYRevenuesLessExpensesAmt0324640
IRS990/CYSalariesCompEmpBnftPaidAmt02260802
IRS990/CYTotalExpensesAmt02934123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03258763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05823
IRS990/DepreciationDepletionGrp/TotalAmt05823
IRS990/Desc0PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02461898
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015350
IRS990/FeesForServicesOtherGrp/TotalAmt033210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ODETT STANLEY-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARISSA LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MARKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BEDNAREK NETHERO
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMERON GOMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079697
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456145
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MGR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059880
IRS990/FundraisingGrossIncomeAmt037364
IRS990/GainOrLossGrp/SecuritiesAmt0-647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03319290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108143
IRS990/InsuranceGrp/TotalAmt0108143
IRS990/InterestGrp/ManagementAndGeneralAmt01546
IRS990/InterestGrp/TotalAmt01546
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021925
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033346
IRS990/LandBldgEquipCostOrOtherBssAmt0410516
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031355
IRS990/NetAssetsOrFundBalancesBOYAmt0246296
IRS990/NetAssetsOrFundBalancesEOYAmt0570936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278608
IRS990/OccupancyGrp/TotalAmt0278608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SCHOOL AND CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150205
IRS990/OtherExpensesGrp/ProgramServicesAmt023043
IRS990/OtherExpensesGrp/ProgramServicesAmt121605
IRS990/OtherExpensesGrp/ProgramServicesAmt218252
IRS990/OtherExpensesGrp/TotalAmt0150205
IRS990/OtherExpensesGrp/TotalAmt123043
IRS990/OtherExpensesGrp/TotalAmt221605
IRS990/OtherExpensesGrp/TotalAmt318252
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/Desc0TAX-EXEMPT INCOME: PPP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13762
IRS990/OtherRevenueTotalAmt0591760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158208
IRS990/PayrollTaxesGrp/TotalAmt0158208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034518
IRS990/PensionPlanContributionsGrp/TotalAmt034518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02540728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02540728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02468
IRS990/PYOtherExpensesAmt0698847
IRS990/PYOtherRevenueAmt080584
IRS990/PYProgramServiceRevenueAmt02516076
IRS990/PYRevenuesLessExpensesAmt022947
IRS990/PYSalariesCompEmpBnftPaidAmt01989627
IRS990/PYTotalExpensesAmt02688474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03132488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02516076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05701054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091161
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.84570
IRS990ScheduleA/PublicSupportTotal509Amt06042416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02727156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02628369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317504
IRS990ScheduleA/Total509Grp/TotalAmt06348445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02727530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02633874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06439606
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/BookValueAmt033346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA TABLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059880
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA DREAMPLEX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463870058
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED & UNDERPRIVILEGED YOUTHS.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 120547
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLERMONT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,919
Liabilities
$116,983
Net assets
$570,936
Revenue
$3,258,763
Expenses
$2,934,123
Net income
$324,640
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