Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 59-0774205 • 501(c)3 • Lakeland, FL
Profile
Assist children with special needs to reach their maximum potential by providing quality education, therapy and family support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,764,436
Up $69,518 (+1.9%) from 2024
Liabilities
Up$264,963
Up $5,674 (+2.2%) from 2024
Net Assets
Up$3,499,473
Up $63,844 (+1.9%) from 2024
Revenue
Down$4,336,822
Down $16,328 (-0.4%) from 2024
Expenses
Up$4,272,978
Up $248,633 (+6.2%) from 2024
Net Income
Down$63,844
Down $264,961 (-81%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To give children the opportunity to achieve their maximum potential through early intervention, education, therapies, and family support for those with special needs and at-risk for developmental delays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,042,004 | $2,011,182 | ▼ $30,822 |
| Land, Buildings, and Equipment, Net | $1,298,925 | $1,254,231 | ▼ $44,694 |
| Investments Other Securities | $284,792 | $327,892 | ▲ $43,100 |
| Pledges and Grants Receivable | $7,051 | $114,771 | ▲ $107,720 |
| Accounts Receivable | $35,109 | $34,579 | ▼ $530 |
| Prepaid Expenses and Deferred Charges | $26,737 | $21,481 | ▼ $5,256 |
| Total Assets | $3,694,918 | $3,764,436 | ▲ $69,518 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,289 | $264,963 | ▲ $5,674 |
| Total Liabilities | $259,289 | $264,963 | ▲ $5,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,013,390 | $1,999,129 | ▼ $14,261 |
| Net Assets With Donor Restrictions | $1,422,239 | $1,500,344 | ▲ $78,105 |
| Total Net Assets Fund Balance | $3,435,629 | $3,499,473 | ▲ $63,844 |
| Total Liabilities and Net Assets / Fund Balance | $3,694,918 | $3,764,436 | ▲ $69,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $978,392 | $1,309,994 | $2,288,386 |
| Equipment | $56,243 | $455,926 | $512,169 |
| Land | $219,596 | - | $219,596 |
| Financial Derivatives | $327,892 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Parker-pearson | Program Dire | FT | $106,322 | $106,322 |
| Kristen Aiken | CEO | FT | $95,869 | $95,869 |
| Deborah Sulsona | Admin. Servi | FT | $71,112 | $71,112 |
| Name | Title |
|---|---|
| Trish Buchanan | Chair |
| Ana Kalman | Board Member |
| Brant Masters | Board Member |
| Carly Reifenrath | Board Member |
| Heath Frederick | Board Member |
| Janice Jones | Board Member |
| Jill Haladay | Board Member |
| Joseph Little | Board Member |
| Nicholas Sellars | Board Member |
| Steve Earley | Board Member |
| Zelda Abram | Board Member |
| Sheilitha Williams | 2nd Vice Pre |
| Mike Brossart | Imm. Past Pr |
| Haley Ross | Parent Rep |
| Karli Wilkinson | Secretary |
| Paige Campbell | Treasurer |
| Adil Khan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,451,175 |
| Other Expenses | $821,803 |
| Total Fundraising Expense | $159,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,402,884 | $1,063 | $46,255 | $2,450,202 |
| Other Employee Benefits | $439,052 | $13,830 | $18,449 | $471,331 |
| Current Officers, Directors, Trustees, and Key Employees | $171,423 | $81,643 | $20,237 | $273,303 |
| Occupancy | $197,259 | $39,233 | $33,901 | $270,393 |
| Fees for Services Other | $223,919 | $7,838 | $9,937 | $241,694 |
| Payroll Taxes | $182,911 | $5,747 | $11,906 | $200,564 |
| Depreciation Depletion | $76,622 | $8,514 | - | $85,136 |
| Pension Plan Contributions | $51,955 | $1,637 | $2,183 | $55,775 |
| Fees for Services Accounting | $39,650 | $1,466 | $1,859 | $42,975 |
| Insurance | $30,023 | - | - | $30,023 |
| Fees for Services Management | $23,160 | - | - | $23,160 |
| Office Expenses | $13,498 | $2,343 | $5,545 | $21,386 |
| Travel | $16,344 | $872 | $2,132 | $19,348 |
| Advertising | $6,445 | - | - | $6,445 |
| Other Expenses | $5,156 | $2,875 | $596 | $5,752 |
| All Other Expenses | $2,673 | - | $535 | $3,208 |
| Conferences and Meetings | $1,835 | $529 | $342 | $2,706 |
| Total Functional Expenses | $3,944,384 | $169,178 | $159,416 | $4,272,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,358,261 |
| Expenses per Audited Statements | $4,272,978 |
| Total Expenses per Form 990 | $4,272,978 |
| Expenses Not Reported on Form 990 | $85,283 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $467,969 |
| Fundraising Direct Expenses | $74,733 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Chef | $430,752 | $430,752 | $48,754 | $381,998 |
| Top Golf | $25,521 | $25,521 | $12,686 | $12,835 |
| Total Events | $467,969 | $467,969 | $74,733 | $393,236 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bank of Central Florida | Board Member | Bcf Holds Mortgage | No | $2,011,162 |
“Form 990 is reviewed by the chief financial officer, president/ceo, and board treasurer.”
“Board members are required to sign a conflict of interest statement annually.”
“All salary and raises are voted on and approved by the personnel committee, finance commitee and full board of directors. Teachers, para-professional and select administrative staff salaries are compared to the polk county school district's salary scale.”
“All salary and raises are voted on and approved by the personnel committee, finance commitee and full board of directors. Teachers, para-professional and select administrative staff salaries are compared to the polk county school district's salary scale.”
“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”
“Special event expenses 74,733 special event expenses -74,733”
“The academy qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The academys income tax returns for 2024, 2023, and 2022 are subject to examination by tax authorities, and may change upon examination.”
“Special event expenses 74,733”
“Special event expenses 74,733”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE CHILDREN THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH EARLY INTERVENTION, EDUCATION, THERAPIES, AND FAMILY SUPPORT FOR THOSE WITH SPECIAL NEEDS AND AT-RISK FOR DEVELOPMENTAL DELAYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6445 |
| IRS990/AllOtherContributionsAmt | 0 | 741837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH SULSONA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636836504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 E BELLA VISTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2042004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2011182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 342 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3738191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56749 |
| IRS990/CYOtherExpensesAmt | 0 | 821803 |
| IRS990/CYOtherRevenueAmt | 0 | 541882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3451175 |
| IRS990/CYTotalExpensesAmt | 0 | 4272978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4336822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85136 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL IS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PROVIDE EDUCATION & SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS/DISABILITIES, PRE-K TO KINDERGARTEN YEARS OF AGE. THE SCHOOL SERVED APPROXIMATELY 187 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500344 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3498781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1859 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42975 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BROSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADIL KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILITHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLI WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZELDA ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALEY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATH FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL HALADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA KALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANT MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS SELLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLY REIFENRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTEN AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA PARKER-PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH SULSONA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 71112 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM. PAST PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMIN. SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 467969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2996354 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4411555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 284792 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 327892 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1765920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1254231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3020151 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GIVE CHILDREN THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH EARLY INTERVENTION, EDUCATION, THERAPIES, AND FAMILY SUPPORT FOR THOSE WITH SPECIAL NEEDS AND AT-RISK FOR DEVELOPMENTAL DELAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3435629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3499473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 393236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2013390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1999129 |
| IRS990/NoncashContributionsAmt | 0 | 5653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101430 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47216 |
| IRS990/OtherRevenueTotalAmt | 0 | 148646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2402884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2450202 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21481 |
| IRS990/PrincipalOfficerNm | 0 | TRISH BUCHANAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO FOCUS ON PREVENTION PROGRAMS THAT PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN BIRTH TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 445603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3855299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50637 |
| IRS990/PYOtherExpensesAmt | 0 | 783700 |
| IRS990/PYOtherRevenueAmt | 0 | 447214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3240645 |
| IRS990/PYTotalExpensesAmt | 0 | 4024345 |
| IRS990/PYTotalRevenueAmt | 0 | 4353150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3738191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3855299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3676455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3652982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3668740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18591667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -31634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2389419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15670094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2921573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3738191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3855299 |
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