Civic Intelligence

Pals Preschool and Kindergarten

EIN 37-1154987 • 501(c)3 • Peoria, IL

Profile

The organization was formed to

809 W Detweiller Dr 804BPeoria, IL 61615

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,135,060

Up $822,278 (+15%) from 2023

Liabilities

Up

$1,072,946

Up $728,019 (+211%) from 2023

Net Assets

Up

$5,062,114

Up $94,259 (+1.9%) from 2023

Revenue

Up

$4,122,502

Up $270,107 (+7.0%) from 2023

Expenses

Up

$4,011,381

Up $454,703 (+13%) from 2023

Net Income

Down

$111,121

Down $184,596 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,954,324Liabilities 2010: $182,556Net Assets 2010: $2,771,7682010Assets 2011: $3,144,295Liabilities 2011: $155,650Net Assets 2011: $2,988,6452011Assets 2012: $3,686,597Liabilities 2012: $203,764Net Assets 2012: $3,482,8332012Assets 2013: $4,310,900Liabilities 2013: $141,346Net Assets 2013: $4,169,5542013Assets 2014: $4,434,570Liabilities 2014: $166,373Net Assets 2014: $4,268,1972014Assets 2015: $4,336,446Liabilities 2015: $171,936Net Assets 2015: $4,164,5102015Assets 2016: $4,295,392Liabilities 2016: $141,341Net Assets 2016: $4,154,0512016Assets 2017: $4,189,813Liabilities 2017: $290,092Net Assets 2017: $3,899,7212017Assets 2018: $3,907,821Liabilities 2018: $236,835Net Assets 2018: $3,670,9862018Assets 2019: $3,661,820Liabilities 2019: $148,127Net Assets 2019: $3,513,6932019Assets 2020: $4,106,566Liabilities 2020: $551,671Net Assets 2020: $3,554,8952020Assets 2021: $4,640,069Liabilities 2021: $471,619Net Assets 2021: $4,168,4502021Assets 2022: $5,059,462Liabilities 2022: $407,707Net Assets 2022: $4,651,7552022Assets 2023: $5,312,782Liabilities 2023: $344,927Net Assets 2023: $4,967,8552023Assets 2024: $6,135,060Liabilities 2024: $1,072,946Net Assets 2024: $5,062,1142024

Highlighted filing

2024

Assets$6,135,060
Liabilities$1,072,946
Net Assets$5,062,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,960,5892010Expenses 2011: $3,150,6182011Expenses 2012: $3,076,3402012Revenue 2013: $3,952,103Expenses 2013: $3,343,703Net Income 2013: $608,4002013Revenue 2014: $3,069,443Expenses 2014: $2,970,800Net Income 2014: $98,6432014Revenue 2015: $2,829,186Expenses 2015: $2,932,873Net Income 2015: -$103,6872015Revenue 2016: $2,899,569Expenses 2016: $2,910,028Net Income 2016: -$10,4592016Revenue 2017: $2,760,571Expenses 2017: $3,014,901Net Income 2017: -$254,3302017Revenue 2018: $2,582,210Expenses 2018: $2,788,956Net Income 2018: -$206,7462018Revenue 2019: $2,595,958Expenses 2019: $2,753,251Net Income 2019: -$157,2932019Revenue 2020: $2,215,783Expenses 2020: $2,174,581Net Income 2020: $41,2022020Revenue 2021: $3,694,793Expenses 2021: $2,938,278Net Income 2021: $756,5152021Revenue 2022: $3,954,949Expenses 2022: $3,443,712Net Income 2022: $511,2372022Revenue 2023: $3,852,395Expenses 2023: $3,556,678Net Income 2023: $295,7172023Revenue 2024: $4,122,502Expenses 2024: $4,011,381Net Income 2024: $111,1212024

Highlighted filing

2024

Revenue$4,122,502
Expenses$4,011,381
Net Income$111,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.07$5.06$4.12$4.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.34$4.97$3.85$3.56$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.41$4.65$3.95$3.44$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.47$4.17$3.69$2.94$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.55$3.55$2.22$2.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$2.60$2.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.24$3.67$2.58$2.79$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.29$3.90$2.76$3.01$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.14$4.15$2.90$2.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.17$4.16$2.83$2.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.27$3.07$2.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$3.95$3.34$0.61
2012Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.48$3.08
2011Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.99$3.15
2010Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,122,502
Mission and Program Overview

Mission

The organization was formed to

The organization was formed to establish a preschool, activities include 2 schools serving 213 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,263,258$3,284,815▲ $1,021,557
Land, Buildings, and Equipment, Net$752,497$729,064▼ $23,433
Investments in Publicly Traded Securities$1,710,243$694,386▼ $1,015,857
Investments Other Securities$451,658$451,658→ $0
Accounts Receivable$96,925$102,830▲ $5,905
Prepaid Expenses and Deferred Charges$20,026$21,413▲ $1,387
Cash and Non-Interest-Bearing Accounts$475$475→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,312,782$6,135,060▲ $822,278
Other Assets Total$17,700$850,419▲ $832,719
Liabilities
Other Liabilities-$857,092-
Accounts Payable and Accrued Expenses$185,454$190,604▲ $5,150
Deferred Revenue$159,473$25,250▼ $134,223
Total Liabilities$344,927$1,072,946▲ $728,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,855$5,062,114▲ $94,259
Total Net Assets Fund Balance$4,967,855$5,062,114▲ $94,259
Total Liabilities and Net Assets / Fund Balance$5,312,782$6,135,060▲ $822,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,096$1,262,990$1,314,086
Equipment$34,046$767,578$801,624
Land$575,451-$575,451
Leasehold Improvements$62,703$251,724$314,427
Other Land Buildings$5,768$71,329$77,097
Other Assets Org$848,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin N LundVice PresidentPT$90,000$90,000

Board Members and Trustees

NameTitle
Carol a LundPresident
Matthew R LundAsst Secretary
Thomas C LundVP/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$410,850
Program Service Revenue
$3,512,859
Investment Income
$193,193
Other Revenue
$5,600
Change in Net Assets
$111,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,122,502
Revenue Not Reported on Form 990
$-16,862
Total Revenue per Audited Statements
$4,105,640
Total Revenue per Form 990
$4,122,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,352
Other Expenses$925,419
Grants and Similar Amounts Paid$224,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,715$232,058-$2,444,773
Occupancy$368,829$56,657-$425,486
Grants to Domestic Orgs$224,610--$224,610
Payroll Taxes$169,870$17,815-$187,685
Other Employee Benefits$105,797$11,096-$116,893
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Advertising$50,442--$50,442
All Other Expenses$18,311$19,955-$38,266
Depreciation Depletion$33,116$1,049-$34,165
Other Expenses$22,396$2,296-$22,396
Pension Plan Contributions$19,913$2,088-$22,001
Insurance$18,972$1,843-$20,815
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$4,562$12,361-$16,923
Fees for Services Legal-$296-$296
Total Functional Expenses$3,527,021$484,360$0$4,011,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,011,381
Total Expenses per Audited Statements$4,011,381
Total Expenses per Form 990$4,011,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immokalee FoundationNaples, FL-Support Education$82,500
Convention of StatesHouston, TX-Support Education$50,000
Double Island VolunteerGreen Mountain, NC-Support Education$50,000
Rlk Charitable FoundationSunset, SC-Support Education$30,320
Nch Healthcare System IncNaples, FL-Support Education$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sub ContributorGrantNo$410,850
Kristin LundVice PresidentManagement & ConsultingNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use$857,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pals Preschool and Kindergarten
EIN
37-1154987
Phone
3096911277
Address
809 W Detweiller Dr 804B, Peoria, IL 61615

Signing Officer

Name
Carol a Lund
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Lund
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
96

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is provided to the board for review prior to signature and filing.

Pt VI, Line 12C

Each board member reviews their activities at least annually to determine potential conflicts of interest

Pt VI, Line 15A

The board is responsible for all compensation, hiring and personnel matters.

Pt VI, Line 15B

The board is responsible for all compensation, hiring and personnel matters.

Pt VI, Line 19

The organization makes its policies available to the general public upon request

Pt VI, Line 2

The directors are related to each other as the organization is family operated

Financial Statement Notes

Part X : FIN48 Footnote

The Financial Accounting Standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 514 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04967855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05062114
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IRS990/OccupancyGrp/ManagementAndGeneralAmt056657
IRS990/OccupancyGrp/ProgramServicesAmt0368829
IRS990/OccupancyGrp/TotalAmt0425486
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017700
IRS990/OtherAssetsTotalGrp/EOYAmt0850419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116893
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2special events
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ProgramServicesAmt0166769
IRS990/OtherExpensesGrp/ProgramServicesAmt187506
IRS990/OtherExpensesGrp/ProgramServicesAmt223213
IRS990/OtherExpensesGrp/ProgramServicesAmt322396
IRS990/OtherExpensesGrp/TotalAmt0168763
IRS990/OtherExpensesGrp/TotalAmt1104358
IRS990/OtherExpensesGrp/TotalAmt225509
IRS990/OtherExpensesGrp/TotalAmt322396
IRS990/OtherLiabilitiesGrp/EOYAmt0857092
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueTotalAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169870
IRS990/PayrollTaxesGrp/TotalAmt0187685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019913
IRS990/PensionPlanContributionsGrp/TotalAmt022001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021413
IRS990/PrincipalOfficerNm0CAROL A LUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES CHILD CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL & OTHER PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132010
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO OTHER NON-PROFIT ORGANIZATIONS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224610
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197060
IRS990/PYInvestmentIncomeAmt097279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945035
IRS990/PYOtherRevenueAmt05549
IRS990/PYProgramServiceRevenueAmt03612617
IRS990/PYRevenuesLessExpensesAmt0295717
IRS990/PYSalariesCompEmpBnftPaidAmt02414583
IRS990/PYTotalExpensesAmt03556678
IRS990/PYTotalRevenueAmt03852395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03480849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03284815
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt051096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314086
IRS990ScheduleD/EquipmentGrp/BookValueAmt034046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801624
IRS990ScheduleD/ExpensesSubtotalAmt04011381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1848856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/RevenueNotReportedAmt0-16862
IRS990ScheduleD/RevenueSubtotalAmt04122502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850419
IRS990ScheduleD/TotalBookValueSecuritiesAmt0451658
IRS990ScheduleD/TotalExpensesPerForm990Amt04011381
IRS990ScheduleD/TotalLiabilityAmt0857092
IRS990ScheduleD/TotalRevenuePerForm990Amt04122502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04105640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04011381
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt282500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt430320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONVENTION OF STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUBLE ISLAND VOLUNTEER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMMOKALEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NCH HEALTHCARE SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RLK CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0271657203
IRS990ScheduleI/RecipientTable/RecipientEIN1561314209
IRS990ScheduleI/RecipientTable/RecipientEIN2650315664
IRS990ScheduleI/RecipientTable/RecipientEIN3590694358
IRS990ScheduleI/RecipientTable/RecipientEIN4264539213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05850 SAN FELIPE ST STE 575A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15360 DOUBLE ISLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22375 Tamiami Trail N Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3350 7TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4190 VILLAGE GREEN LOOP
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SUNSET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL

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