Civic Intelligence

Creative Concepts for Living Inc

EIN 43-1709556 • 501(c)3 • Hazelwood, MO

View Organization Page

Profile

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support

7125 N LindberghHazelwood, MO 63042

www.ccliving.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$240,412

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,376,364

Up $1,244,412 (+24%) from 2024

Liabilities

Down

$204,396

Down $47,158 (-19%) from 2024

Net Assets

Up

$6,171,968

Up $1,291,570 (+26%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$10,744,036

Up $1,017,497 (+10%) from 2024

Expenses

Up

$9,482,851

Up $807,128 (+9.3%) from 2024

Net Income

Up

$1,261,185

Up $210,369 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,480,020Liabilities 2010: $360,750Net Assets 2010: $1,119,2702010Assets 2012: $1,575,288Liabilities 2012: $417,201Net Assets 2012: $1,158,0872012Assets 2013: $1,912,130Liabilities 2013: $404,603Net Assets 2013: $1,507,5272013Assets 2014: $1,876,096Liabilities 2014: $406,297Net Assets 2014: $1,469,7992014Assets 2015: $1,725,604Liabilities 2015: $398,598Net Assets 2015: $1,327,0062015Assets 2016: $2,007,837Liabilities 2016: $533,247Net Assets 2016: $1,474,5902016Assets 2017: $2,394,165Liabilities 2017: $616,549Net Assets 2017: $1,777,6162017Assets 2018: $2,458,075Liabilities 2018: $568,275Net Assets 2018: $1,889,8002018Assets 2019: $2,681,239Liabilities 2019: $590,844Net Assets 2019: $2,090,3952019Assets 2020: $3,936,162Liabilities 2020: $1,559,638Net Assets 2020: $2,376,5242020Assets 2021: $3,739,795Liabilities 2021: $1,327,246Net Assets 2021: $2,412,5492021Assets 2022: $3,412,066Liabilities 2022: $322,537Net Assets 2022: $3,089,5292022Assets 2023: $4,162,962Liabilities 2023: $446,138Net Assets 2023: $3,716,8242023Assets 2024: $5,131,952Liabilities 2024: $251,554Net Assets 2024: $4,880,3982024Assets 2025: $6,376,364Liabilities 2025: $204,396Net Assets 2025: $6,171,9682025

Highlighted filing

2025

Assets$6,376,364
Liabilities$204,396
Net Assets$6,171,968
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,923,7872010Expenses 2012: $4,974,0102012Expenses 2013: $4,962,2862013Revenue 2014: $5,082,729Expenses 2014: $5,129,919Net Income 2014: -$47,1902014Revenue 2015: $4,906,151Expenses 2015: $5,041,258Net Income 2015: -$135,1072015Revenue 2016: $5,177,522Expenses 2016: $5,032,917Net Income 2016: $144,6052016Revenue 2017: $5,570,939Expenses 2017: $5,267,913Net Income 2017: $303,0262017Revenue 2018: $5,246,615Expenses 2018: $5,135,599Net Income 2018: $111,0162018Revenue 2019: $5,317,293Expenses 2019: $5,129,186Net Income 2019: $188,1072019Revenue 2020: $6,254,763Expenses 2020: $5,964,799Net Income 2020: $289,9642020Revenue 2021: $5,924,423Expenses 2021: $5,977,690Net Income 2021: -$53,2672021Revenue 2022: $7,520,805Expenses 2022: $6,640,085Net Income 2022: $880,7202022Revenue 2023: $8,616,098Expenses 2023: $8,049,527Net Income 2023: $566,5712023Revenue 2024: $9,726,539Expenses 2024: $8,675,723Net Income 2024: $1,050,8162024Revenue 2025: $10,744,036Expenses 2025: $9,482,851Net Income 2025: $1,261,1852025

Highlighted filing

2025

Revenue$10,744,036
Expenses$9,482,851
Net Income$1,261,185
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,376,364
Liabilities
$204,396
Net assets
$6,171,968
Revenue
$10,744,036
Expenses
$9,482,851
Net income
$1,261,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.20$6.17$10.7$9.48$1.26
2024Summary only. Only limited summary data is available for this year.$5.13$0.25$4.88$9.73$8.68$1.05
2023Summary only. Only limited summary data is available for this year.$4.16$0.45$3.72$8.62$8.05$0.57
2022Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$7.52$6.64$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.33$2.41$5.92$5.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.56$2.38$6.25$5.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.59$2.09$5.32$5.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.89$5.25$5.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.78$5.57$5.27$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.53$1.47$5.18$5.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.33$4.91$5.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$5.08$5.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.16$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.12$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$10,752,427
Mission and Program Overview

Mission

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,243,443$2,198,555▲ $955,112
Accounts Receivable$1,694,966$1,821,661▲ $126,695
Investments Other Securities$1,452,943$1,580,661▲ $127,718
Land, Buildings, and Equipment, Net$686,275$624,770▼ $61,505
Prepaid Expenses and Deferred Charges$15,034$5,200▼ $9,834
Total Assets$5,131,952$6,376,364▲ $1,244,412
Other Assets Total$39,291$145,517▲ $106,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,080$135,369▼ $22,711
Other Liabilities$57,197$68,528▲ $11,331
Accounts Payable and Accrued Expenses$36,277$499▼ $35,778
Total Liabilities$251,554$204,396▼ $47,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,398$6,171,968▲ $1,291,570
Total Net Assets Fund Balance$4,880,398$6,171,968▲ $1,291,570
Total Liabilities and Net Assets / Fund Balance$5,131,952$6,376,364▲ $1,244,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,663$349,447$613,110
Buildings$361,107$183,120$544,227
Other Securities$1,165,620--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise QuirkChief Executive Director/founderFT$240,412$240,412
Chris RicksChief Financial Officer/co-founderFT$155,853$155,853

Board Members and Trustees

NameTitle
Nancy CrawfordPresident
Jammie GlothVice President/secretary
Julie ScerieneBoard Member
Lynne SchlerethBoard Member
Pat GrayBoard Member
Larry LentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,306,214
Investment Income
$192,845
Other Revenue
$244,977
Change in Net Assets
$1,261,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,352,047
Other Expenses$1,130,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,542,291$1,299,658-$6,841,949
Other Employee Benefits$716,193$264,893-$981,086
Payroll Taxes$386,179$142,833-$529,012
Occupancy$146,344$46,214-$192,558
All Other Expenses$102,159$80,713-$182,872
Insurance$127,051$12,246-$139,297
Depreciation Depletion$101,405--$101,405
Other Expenses$69,527$98,729-$69,527
Travel$39,473$22,736-$62,209
Fees for Services Other-$37,052-$37,052
Fees for Services Accounting-$14,896-$14,896
Office Expenses$11,123$1,375-$12,498
Interest$9,191--$9,191
Fees for Service Investment Mgmnt Fees$7,478--$7,478
Total Functional Expenses$7,391,610$2,091,241$0$9,482,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,333
Fundraising Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orlando Family Foundation Donation$44,333$44,333$750$43,583
Total Events$44,333$44,333$750$43,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Chaperone/trust Funds Held by Ccl$68,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee formed to act on behalf of the governing body”

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

“The irs form 990 is reviewed and approved by a board member before it is filed”

Form 990, Part VI, Section B, Line 15A

“Board approval required for annual increase in wages or bonus”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Concepts for Living Inc
EIN
43-1709556
Phone
3147310075
Address
7125 N LINDBERGH, HAZELWOOD, MO 63042

Signing Officer

Name
Denise Millham-quirk
Title
Executive Director
Phone
3147310075
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Millham-quirk
Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
188
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Benefit checks and tax credits deposited and expended on behalf of clients”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ccl and recognize a tax liability (or asset) if the ccl has taken an uncretain position that more likely than not would not be sustained upon examination by ther irs. Management has analyzed the tax positions taken by the ccl and has concluded that as of june 30, 2013 there are no uncertain potitions taken or expexcted to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The ccl is subject to routine audits by taxing jusisdictions: however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080713
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192845
IRS990/CYOtherExpensesAmt01130804
IRS990/CYOtherRevenueAmt0244977
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IRS990/Desc0PROVIDES COMMUNITY BASED SUPPORTED LIVING SERVICES TO APPROXIMATELY 50 CLIENTS WHO HAVE A DEVELOPMENTAL DISABILITY. THEY LIVE IN APPROXIMATELY 20 DIFFERENT LOCATIONS THROUGHOUT THE ST. LOUIS METRO AREA. ALL FUNDING FOR SERVICES IS PROVIDED BY MEDICAID (MO HEALTHNET) AND OVERSIGHT IS PROVIDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND ST. LOUIS REGIONAL CENTER. THE CLIENTS ARE SUPPORTED IN LIVING THE LIFE THAT THEY ENVISION FOR THEMSELVES. THEY ARE GIVEN SUPPORT WITH WHATEVER NEEDS THEY MAY HAVE, FROM TASKS OF DAILY LIVING TO SUPPORTED EMPLOYMENT,TRANSPORTATION AND COMMUNITY ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135369
IRS990/NetAssetsOrFundBalancesBOYAmt04880398
IRS990/NetAssetsOrFundBalancesEOYAmt06171968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04880398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06171968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046214
IRS990/OccupancyGrp/ProgramServicesAmt0146344
IRS990/OccupancyGrp/TotalAmt0192558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt011123
IRS990/OfficeExpensesGrp/TotalAmt012498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039291
IRS990/OtherAssetsTotalGrp/EOYAmt0145517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981086
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc1GENERAL MANAGEMENT EXPE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION A
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198729
IRS990/OtherExpensesGrp/ProgramServicesAmt044688
IRS990/OtherExpensesGrp/ProgramServicesAmt188508
IRS990/OtherExpensesGrp/ProgramServicesAmt269527
IRS990/OtherExpensesGrp/TotalAmt0114584
IRS990/OtherExpensesGrp/TotalAmt198729
IRS990/OtherExpensesGrp/TotalAmt288508
IRS990/OtherExpensesGrp/TotalAmt369527
IRS990/OtherLiabilitiesGrp/BOYAmt057197
IRS990/OtherLiabilitiesGrp/EOYAmt068528
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144697
IRS990/OtherRevenueTotalAmt0201394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386179
IRS990/PayrollTaxesGrp/TotalAmt0529012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0DENISE MILLHAM-QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2RN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010171179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010171179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083540
IRS990/PYOtherExpensesAmt0935552
IRS990/PYOtherRevenueAmt0215053
IRS990/PYProgramServiceRevenueAmt09427946
IRS990/PYRevenuesLessExpensesAmt01050816
IRS990/PYSalariesCompEmpBnftPaidAmt07740171
IRS990/PYTotalExpensesAmt08675723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09726539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01261185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010507445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02198555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0713104
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt057197
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544227
IRS990ScheduleD/DistributionsDuringYearAmt0701773
IRS990ScheduleD/EndingBalanceAmt068528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CHAPERONE/TRUST FUNDS HELD BY CCL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0415041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11165620
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT CHECKS AND TAX CREDITS DEPOSITED AND EXPENDED ON BEHALF OF CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CCL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CCL HAS TAKEN AN UNCRETAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THER IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CCL AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POTITIONS TAKEN OR EXPEXCTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CCL IS SUBJECT TO ROUTINE AUDITS BY TAXING JUSISDICTIONS: HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624770
IRS990ScheduleD/TotalBookValueSecuritiesAmt01580661
IRS990ScheduleD/TotalLiabilityAmt068528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORLANDO FAMILY FOUNDATION DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE QUIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS RICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER/CO-FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE FORMED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05131952
IRS990/TotalAssetsEOYAmt06376364
IRS990/TotalAssetsGrp/BOYAmt05131952

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