Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Latchkey League
EIN 47-3966530 • 501(c)3 • Naples, FL
Profile
To support and provide educational, cutural and recreational services to the thousands of children in the Greater Naples area who need after school supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $259,719 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $259,719 (-100%) from 2020
Revenue
Down$26,996
Down $37,197 (-58%) from 2020
Expenses
Up$286,715
Up $188,877 (+193%) from 2020
Net Income
Down-$259,719
Down $226,074 (-672%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $26,996
- Expenses
- $286,715
- Net income
- -$259,719
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $26,996
Mission and Program Overview
Mission
To support and provide educational, cultural and recreational services to the thousands of children in the Greater Naples area who need after school supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.
To support and provide educational, cutural and recreational services to the thousands of children in the greater naples area who need after shool supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFTER SCHOOL CARE FOR 350 CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY TEDDER | President | PT | $0 | - | - |
| MADONNA CRAME | Vice President | - | $0 | - | - |
| ROBERT YOUNG | Vice President | - | $0 | - | - |
| EVELYN CANNATA | Director | - | $0 | - | - |
| AMY TURNER | Director | - | $0 | - | - |
| RYAN WARNER | Secretary | PT | $0 | - | - |
| BARBARA PLOCHARCZYK | Director | - | $0 | - | - |
| LAURA CLEMO | Treasurer | PT | $0 | - | - |
| WILMA BOYD | Director | - | $0 | - | - |
| NADINE GLATLEY | Director | - | $0 | - | - |
| DONNA RAAB | Director | - | $0 | - | - |
| BETHANY SAWYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Latchkey League
- EIN
- 47-3966530
- Phone
- 2397384199
- Address
- PO BOX 413005 221, NAPLES, FL 34101
Signing Officer
- Name
- Judy Tedder
- Title
- President
- Signed
- 2022-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Soldavini & Caldwell CPA Pa
- Address
- 5455 Jaeger Rd, Naples, FL 34109
- Preparer
- Sandra Miller
- Phone
- 2395914747
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: COMMUNITY FOUNDATION | Cash Amount Given: $259787”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: SALVATION ARMY | Cash Amount Given: $8100”
Other Expenses.1001
“Advertising and Promotion $1784”
Other Expenses.1002
“Office Expenses $196”
Other Expenses.1007
“Conferences, Conventions, and Meetings $334”
Other Expenses.2
“PARTY BOOK EXPENSE $2281”
Other Expenses.3
“OTHER COSTS $600”
Other Expenses.4
“BANK CHARGES $455”
Other Expenses.6
“LUNCHEON EXPENSE $105”
Other Expenses.7
“TELEPHONE $104”
Other Expenses.8
“DUES & SUNSCRIPTIONS $13”
Other Assets.1
“Donor Advised Fund - Beginning $10000 Donor Advised Fund - Ending $0”
Raw XML Appendix237 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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|---|---|---|
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| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 275837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26996 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA PLOCHARCZYK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILMA BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NADINE GLATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA RAAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BETHANY SAWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5872 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND PROVIDE EDUCATIONAL, CUTURAL AND RECREATIONAL SERVICES TO THE THOUSANDS OF CHILDREN IN THE GREATER NAPLES AREA WHO NEED AFTER SHOOL SUPERVISION AND ACTIVITIES, AND TO PROMOTE THEIR EDUCATIONAL DEVELOPMENT FOR THEIR BENEFIT AND THE BENEFIT OF THE COMMUNITY, AND TO PROVIDE PUBLIC INTEREST IN THE ACTIVITIES OF THE YOUTH IN OUR COMMUNITIES WHO MAY BE IN NEED OF THE SERVICES WE CAN OFFER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFTER SCHOOL CARE FOR 350 CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 286715 |
| IRS990EZ/TotalRevenueAmt | 0 | 26996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LATCHKEYLEAGUE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173946 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -148 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493503 |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-01-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 592396243 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 259787 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1110 PINE RIDGE RD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: COMMUNITY FOUNDATION | Cash Amount Given: $259787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SALVATION ARMY | Cash Amount Given: $8100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $1784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARTY BOOK EXPENSE $2281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER COSTS $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LUNCHEON EXPENSE $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUNSCRIPTIONS $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Donor Advised Fund - Beginning $10000 Donor Advised Fund - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY TEDDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LATCHKEY LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATC |
| ReturnHeader/Filer/EIN | 0 | 473966530 |
| ReturnHeader/Filer/PhoneNum | 0 | 2397384199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 413005 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592671667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLDAVINI & CALDWELL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5455 Jaeger Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395914747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sandra Miller |
| ReturnHeader/ReturnTs | 0 | 2022-01-25T07:46:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEDDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.