Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0637860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$423,085
Up $69,652 (+20%) from 2019
Net Assets
Up$422,253
Up $69,147 (+20%) from 2019
Liabilities
Up$832
Up $505 (+154%) from 2019
Revenue
Up$3,770,474
Up $177,401 (+4.9%) from 2019
Expenses
Up$3,701,327
Up $135,665 (+3.8%) from 2019
Net Income
Up$69,147
Up $41,736 (+152%) from 2019
Children's therapy services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $299,889 | $312,169 | ▲ $12,280 |
| Land, Buildings, and Equipment, Net | $50,719 | $43,087 | ▼ $7,632 |
| Other Notes and Loans Receivable, Net | $2,825 | $17,829 | ▲ $15,004 |
| Total Assets | $353,433 | $423,085 | ▲ $69,652 |
| Other Assets Total | $0 | $50,000 | ▲ $50,000 |
| Liabilities | |||
| Other Liabilities | $327 | $832 | ▲ $505 |
| Total Liabilities | $327 | $832 | ▲ $505 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $578,808 | $615,055 | ▲ $36,247 |
| Net Assets Without Donor Restrictions | $-225,702 | $-192,802 | ▲ $32,900 |
| Total Net Assets Fund Balance | $353,106 | $422,253 | ▲ $69,147 |
| Total Liabilities and Net Assets / Fund Balance | $353,433 | $423,085 | ▲ $69,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,087 | $137,824 | $180,911 |
| Other Assets Org | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl T Seibert | State Secretary | - | - | $137,112 | $137,112 |
| Colleen Gallant | Administrator | FT | $81,164 | $2,226 | $83,390 |
| Name | Title |
|---|---|
| Richard E Bardsley | President/director |
| Albert a Reker | Director |
| Barbara Hollingsworth | Director |
| Gerald Miller | Director |
| Jack Collins | Director |
| Keith Eppes | Director |
| Kenneth Davis | Director |
| Kevin Clemons | Director |
| Les Baucum | Director |
| Margaret Spera | Director |
| Thomas Brand | Director |
| Toni Goodrich | Director |
| Sean D Maguire | Director/advisor |
| Tyrone L Mackenzie | Vice Pres/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,659,205 |
| Other Expenses | $1,042,122 |
| Total Fundraising Expense | $72,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,048,793 | $46,942 | - | $2,095,735 |
| Travel | $258,374 | $25,860 | - | $284,234 |
| Other Employee Benefits | $258,994 | $1,006 | - | $260,000 |
| Payroll Taxes | $152,176 | $9,933 | - | $162,109 |
| Insurance | $113,916 | $8,525 | - | $122,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,611 | - | $83,611 |
| Information Technology | $27,344 | $11,536 | $27,969 | $66,849 |
| Advertising | $19,173 | $47,182 | - | $66,355 |
| All Other Expenses | $55,098 | $3,274 | $5,857 | $64,229 |
| Pension Plan Contributions | $54,038 | $3,712 | - | $57,750 |
| Other Expenses | $57,235 | $161,629 | $38,408 | $38,408 |
| Office Expenses | $25,577 | $5,834 | - | $31,411 |
| Depreciation Depletion | $23,514 | $7,635 | - | $31,149 |
| Conferences and Meetings | $21,513 | - | - | $21,513 |
| Occupancy | - | $14,000 | - | $14,000 |
| Fees for Services Accounting | - | $13,227 | - | $13,227 |
| Total Functional Expenses | $3,185,187 | $443,906 | $72,234 | $3,701,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,701,327 |
| Expenses per Audited Statements | $3,701,326 |
| Total Expenses per Audited Statements | $3,701,326 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $832 |
“The return is reviewed by the audit committee and is provided to the board of directors for approval prior to filing.”
“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position. Compliance is monitored by the state association c.o.o. And c.f.o.”
“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay raises for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustments for employees. They also approve all new positions and salary/rate ranges.”
“Copies of form 990 are available to the public upon request.”
“Copies of governing documents, policies and financial statements are available to the public upon request.”
“ROUNDING DIFFERENCE”
“ROUNDING DIFFERENCE”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S THERAPY SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66355 |
| IRS990/AllOtherContributionsAmt | 0 | 977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL SEIBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526692241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24175 SE HWY 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UMATILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32784 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3745165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12831 |
| IRS990/CYOtherExpensesAmt | 0 | 1042122 |
| IRS990/CYOtherRevenueAmt | 0 | 12478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2659205 |
| IRS990/CYTotalExpensesAmt | 0 | 3701327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3770474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31149 |
| IRS990/Desc | 0 | CHILDREN'S THERAPY SERVICES - PROVIDED PHYSICAL & REHABILITATIVE THERAPY TO CHILDREN THROUGHOUT FLORIDA BY UTILIZATION OF MOBILE THERAPY UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578808 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615055 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3185187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD E BARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYRONE L MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN D MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH EPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT A REKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LES BAUCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET SPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONI GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL T SEIBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 81164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 125473 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12537 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17600 |
| IRS990/GrossReceiptsAmt | 0 | 3775537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27969 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180911 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S THERAPY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -225702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -192802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FLORIDA ELKS NEWS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12478 |
| IRS990/OtherRevenueTotalAmt | 0 | 12478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2048793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2095735 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57750 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL SEIBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3579311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3966 |
| IRS990/PYOtherExpensesAmt | 0 | 1007211 |
| IRS990/PYOtherRevenueAmt | 0 | 9796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2558451 |
| IRS990/PYTotalExpensesAmt | 0 | 3565662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3593073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3744188 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3745165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16425505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3946 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16425505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3745165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16425505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16460996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3701326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTANGIBLE ASSET - COPYRIGHT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3770473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43087 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3701327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3770474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3770473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3701326 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FAILURE TO SIGN OR DISCLOSE A POSSIBLE CONFLICT MAY LEAD TO REMOVAL FROM THEIR POSITION. COMPLIANCE IS MONITORED BY THE STATE ASSOCIATION C.O.O. AND C.F.O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RAISES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENTS FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY/RATE RANGES. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.