Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2015 • EIN 59-0624453

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.abrightercommunity.org

View Organization Page

1613 Marion StreetTampa, FL 33602

(813) 223-6830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$429,188

Up $97,965 (+30%) from 2014

Net Assets

Up

$364,861

Up $74,145 (+26%) from 2014

Liabilities

Up

$64,327

Up $23,820 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$510,242

Up $44,822 (+9.6%) from 2014

Expenses

Down

$436,097

Down $22,114 (-4.8%) from 2014

Net Income

Up

$74,145

Up $66,936 (+929%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $492,494Liabilities 2010: $108,470Net Assets 2010: $384,0242010Assets 2011: $440,110Liabilities 2011: $99,293Net Assets 2011: $340,8172011Assets 2012: $356,661Liabilities 2012: $64,956Net Assets 2012: $291,7052012Assets 2013: $320,516Liabilities 2013: $37,009Net Assets 2013: $283,5072013Assets 2014: $331,223Liabilities 2014: $40,507Net Assets 2014: $290,7162014Assets 2015: $429,188Liabilities 2015: $64,327Net Assets 2015: $364,8612015Assets 2016: $450,982Liabilities 2016: $47,633Net Assets 2016: $403,3492016Assets 2017: $491,969Liabilities 2017: $27,094Net Assets 2017: $464,8752017Assets 2018: $493,476Liabilities 2018: $23,759Net Assets 2018: $469,7172018Assets 2019: $463,094Liabilities 2019: $16,724Net Assets 2019: $446,3702019Assets 2020: $614,602Liabilities 2020: $4,014Net Assets 2020: $610,5882020Assets 2021: $532,342Liabilities 2021: $44,515Net Assets 2021: $487,8272021Assets 2022: $351,221Liabilities 2022: $3,752Net Assets 2022: $347,4692022Assets 2023: $2,108,933Liabilities 2023: $9,025Net Assets 2023: $2,099,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$429,188
Liabilities$64,327
Net Assets$364,861
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $757,2732010Expenses 2011: $701,2142011Expenses 2012: $609,4192012Revenue 2013: $506,567Expenses 2013: $514,765Net Income 2013: -$8,1982013Revenue 2014: $465,420Expenses 2014: $458,211Net Income 2014: $7,2092014Revenue 2015: $510,242Expenses 2015: $436,097Net Income 2015: $74,1452015Revenue 2016: $521,385Expenses 2016: $482,897Net Income 2016: $38,4882016Revenue 2017: $541,589Expenses 2017: $507,263Net Income 2017: $34,3262017Revenue 2018: $509,803Expenses 2018: $504,961Net Income 2018: $4,8422018Revenue 2019: $470,826Expenses 2019: $494,173Net Income 2019: -$23,3472019Revenue 2020: $595,161Expenses 2020: $430,943Net Income 2020: $164,2182020Revenue 2021: $298,873Expenses 2021: $421,634Net Income 2021: -$122,7612021Revenue 2022: $259,164Expenses 2022: $399,522Net Income 2022: -$140,3582022Revenue 2023: $3,047,251Expenses 2023: $1,294,812Net Income 2023: $1,752,4392023Revenue 2024: $61,618Expenses 2024: $2,161,526Net Income 2024: -$2,099,9082024

Highlighted filing

2015

Revenue$510,242
Expenses$436,097
Net Income$74,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$519,780
Mission and Program Overview

Mission

Providing child care and

Providing child care and pre-kindergarten programs to children between 3 and 6. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,785$170,620▲ $43,835
Pledges and Grants Receivable$78,954$151,294▲ $72,340
Cash and Non-Interest-Bearing Accounts$71,312$52,873▼ $18,439
Savings and Temporary Cash Investments$44,262$44,322▲ $60
Accounts Receivable$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,120$2,289▲ $169
Total Assets$331,223$429,188▲ $97,965
Other Assets Total$2,790$2,790→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,200$37,398▲ $10,198
Accounts Payable and Accrued Expenses$13,307$26,929▲ $13,622
Total Liabilities$40,507$64,327▲ $23,820
Net Assets / Fund Balance
Unrestricted Net Assets$218,216$225,861▲ $7,645
Temporarily Rstr Net Assets$72,500$139,000▲ $66,500
Total Net Assets Fund Balance$290,716$364,861▲ $74,145
Total Liabilities and Net Assets / Fund Balance$331,223$429,188▲ $97,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,496$427,834$564,330
Equipment$13,024$93,475$106,499
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammy FerrellPresident
Amye BaileyVice President
Chamain Moss-torres PhdBoard Member
John PatiernoBoard Member
Robin DelaneyBoard member
Melissa BurmanExecutive Director
Josh MccoySecretary
Shane SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,537
Program Service Revenue
$71,182
Investment Income
$61
Other Revenue
$2,462
All Other Contributions
$133,290
Change in Net Assets
$74,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,242
Total Revenue per Audited Statements
$510,242
Total Revenue per Form 990
$510,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,335
Other Expenses$202,762
Total Fundraising Expense$1,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,449$43,598$0$213,047
All Other Expenses$26,924$42,814$1,942$71,680
Other Expenses$35,478$0$0$35,478
Depreciation Depletion$20,003$2,223$0$22,226
Occupancy$18,131$2,014$0$20,145
Payroll Taxes$15,691$3,308$0$18,999
Fees for Services Other$143$10,650$0$10,793
Insurance$0$10,512$0$10,512
Travel$5,767$258$0$6,025
Office Expenses$547$1,386$0$1,933
Other Employee Benefits$1,025$264$0$1,289
Total Functional Expenses$316,572$117,583$1,942$436,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,097
Total Expenses per Audited Statements$436,097
Total Expenses per Form 990$436,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,000
Fundraising Direct Expenses$9,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$29,211$12,000$8,114$3,886
Total Events$29,211$12,000$9,538$2,462
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
A Brighter Community Inc
EIN
59-0624453
Phone
8132236830
Address
1613 Marion Street, Tampa, FL 33602

Signing Officer

Name
Melissa Burman
Title
Executive Director
Phone
8132236830
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burman
Formed
1925
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
125

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the Board for review prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“Board Members and Key employees are required to sign an”

Pt VI, Line 12C

“annual conflict of interest disclosure form.”

Pt VI, Line 15A

“Previous Executive Director salary based on approved”

Pt VI, Line 15A

“salary scale. Annual reviews are prepared with a weighted”

Pt VI, Line 15A

“numerical point value system. All proposed salary”

Pt VI, Line 15A

“increases must be reviewed and approved by the Board.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy and financial statements available upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24E

“Other 2004. 387. 1411. 206.”

Form 990, Part IX, Line 24E

“Payroll processing 326. 259. 67. 0.”

Form 990, Part IX, Line 24E

“Contract services 32751. 0. 32751. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22495. 19199. 3296. 0.”

Form 990, Part IX, Line 24E

“Telephone 3651. 3149. 502. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3558. 2722. 836. 0.”

Form 990, Part IX, Line 24E

“Membership dues and licenses 1449. 1208. 241. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1736. 0. 0. 1736.”

Form 990, Part IX, Line 24E

“Loss on disposal of asset 3710. 0. 3710. 0.”

Financial Statement Notes

Other

“Part IV line 11f - The Organization is subject to the”

Other

“accounting standards on accounting for uncertainty in”

Other

“income taxes. Management does not believe it has taken”

Other

“any tax positions that are subject to a significant”

Other

“degree of uncertainty. The Organization's federal”

Other

“returns are generally open for examination for three”

Other

“years following the date filed.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026929
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing child care and pre-kindergarten programs to children between 3 and 6. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.
IRS990/AllOtherContributionsAmt0133290
IRS990/AllOtherExpensesGrp/FundraisingAmt01942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026924
IRS990/AllOtherExpensesGrp/TotalAmt071680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BURMAN
IRS990/BooksInCareOfDetail/PhoneNum08132236830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 Marion Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071312
IRS990/CashNonInterestBearingGrp/EOYAmt052873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017211
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0202762
IRS990/CYOtherRevenueAmt02462
IRS990/CYProgramServiceRevenueAmt071182
IRS990/CYRevenuesLessExpensesAmt074145
IRS990/CYSalariesCompEmpBnftPaidAmt0233335
IRS990/CYTotalExpensesAmt0436097
IRS990/CYTotalFundraisingExpenseAmt01942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020003
IRS990/DepreciationDepletionGrp/TotalAmt022226
IRS990/Desc0A BRIGHTER COMMUNITY IS THE OLDEST ESTABLISHED PRESCHOOL IN THE TAMPA AREA. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR 90 YEARS. WE PROVIDE A NAEYC ACCREDITED PRESCHOOL PROGRAM TO 3, 4, AND 5 YEAR OLD STUDENTS AT-RISK FOR SCHOOL FAILURE. THE PARENTS MUST BE WORKING, GOING TO SCHOOL, OR IN A JOB TRAINING PROGRAM. WE WORK 100% ON A SLIDING SCALE SO THE PARENTS' WEEKLY FEE IS SET ACCORDING TO THEIR INCOME AND THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD. AS PART OF THE PRESCHOOL PROGRAM WE OFFER A FAMILY SUPPORT PROGRAM TO ALL FAMILIES. OUR GOAL IS TO WORK WITH FAMILIES IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE AND PROVIDE THEM WITH THE SUPPORT THEY NEED TO REDUCE SOME OF THEIR STRESS, THEREFORE BUILDING UP BOTH THE CHILDREN AND THE FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0234500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143
IRS990/FeesForServicesOtherGrp/TotalAmt010793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ROBIN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAMAIN MOSS-TORRES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PATIERNO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMYE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA BURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017211
IRS990/FundraisingDirectExpensesAmt09538
IRS990/FundraisingGrossIncomeAmt012000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt051536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010512
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010512
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0521309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170620
IRS990/LandBldgEquipCostOrOtherBssAmt0691929
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing child care and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037398
IRS990/NetAssetsOrFundBalancesBOYAmt0290716
IRS990/NetAssetsOrFundBalancesEOYAmt0364861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02014
IRS990/OccupancyGrp/ProgramServicesAmt018131
IRS990/OccupancyGrp/TotalAmt020145
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt01933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02790
IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Kitchen & housekeeping supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015933
IRS990/OtherExpensesGrp/ProgramServicesAmt17481
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt335478
IRS990/OtherExpensesGrp/TotalAmt015933
IRS990/OtherExpensesGrp/TotalAmt17501
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt335478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt015691
IRS990/PayrollTaxesGrp/TotalAmt018999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02289
IRS990/PrincipalOfficerNm0MELISSA BURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207281
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt070854
IRS990/PYRevenuesLessExpensesAmt07209
IRS990/PYSalariesCompEmpBnftPaidAmt0250930
IRS990/PYTotalExpensesAmt0458211
IRS990/PYTotalRevenueAmt0465420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 1608. 2014: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02279871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279871
IRS990ScheduleA/TotalSupportAmt02282037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564330
IRS990ScheduleD/EquipmentGrp/BookValueAmt013024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106499
IRS990ScheduleD/ExpensesSubtotalAmt0436097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueSubtotalAmt0510242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part IV line 11f - The Organization is subject to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting standards on accounting for uncertainty in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2income taxes. Management does not believe it has taken
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any tax positions that are subject to a significant
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4degree of uncertainty. The Organization's federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5returns are generally open for examination for three
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170620
IRS990ScheduleD/TotalExpensesPerForm990Amt0436097
IRS990ScheduleD/TotalRevenuePerForm990Amt0510242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members and Key employees are required to sign an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Previous Executive Director salary based on approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5salary scale. Annual reviews are prepared with a weighted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6numerical point value system. All proposed salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7increases must be reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization's governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest policy and financial statements available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 2004. 387. 1411. 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing 326. 259. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract services 32751. 0. 32751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance 22495. 19199. 3296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 3651. 3149. 502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment rental 3558. 2722. 836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership dues and licenses 1449. 1208. 241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising 1736. 0. 0. 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loss on disposal of asset 3710. 0. 3710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,188
Liabilities
$64,327
Net assets
$364,861
Revenue
$510,242
Expenses
$436,097
Net income
$74,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$2.16$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.05$1.29$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.26$0.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.60$0.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.54$0.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.76