Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 45-4895980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$10,117
Up $25 (+0.2%) from 2019
Net Assets
Up$10,006
Up $2,984 (+42%) from 2019
Liabilities
Down$111
Down $2,959 (-96%) from 2019
Revenue
Down$10,169
Down $918 (-8.3%) from 2019
Expenses
Down$7,184
Down $4,105 (-36%) from 2019
Net Income
Up$2,985
Up $3,187 (+1578%) from 2019
Financial assistance to children with special needs and to their families to cover health related services.
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS. | - | $5,570 |
| FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS. | - | $964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE M MORALES | President | PT | $0 | - | - |
| CHERYL SKINNER | Vice Preside | PT | $0 | - | - |
“Expenses advertising 500 office expense 894 postage 186 travel 720 insurance 664 total 2,964”
“Credit card payable 3,070 111”
“Financial assistance to children with special needs and to their families to cover health related services.”
“Financial assistance to children with special needs and to their families to cover health related benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHELLE M MORALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHERYL SKINNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE M MORALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7277428005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4711 COCONUT PALM CIRCLE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3256 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10169 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE M MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6534 |
| IRS990EZ/TotalRevenueAmt | 0 | 10169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MRSTRONGFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 500 OFFICE EXPENSE 894 POSTAGE 186 TRAVEL 720 INSURANCE 664 TOTAL 2,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD PAYABLE 3,070 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE M MORALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7277428005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MR STRONG FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MRST |
| ReturnHeader/Filer/EIN | 0 | 454895980 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277428005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4711 COCONUT PALM CIRCLE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200998468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COULTER AVILES & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14452 BRUCE B DOWNS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8135141729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS J MORTELLARO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-08T12:41:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORALES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.