Civic Intelligence

Children First Inc.

990 • Fiscal year 2018 • EIN 59-0968249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

1723 North Orange AveSarasota, FL 34234

(941) 953-3877

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$226,310

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,406,370

Down $294,271 (-3.8%) from 2017

Net Assets

Up

$5,167,134

Up $109,539 (+2.2%) from 2017

Liabilities

Down

$2,239,236

Down $403,810 (-15%) from 2017

Revenue

Up

$10,488,620

Up $1,327,517 (+14%) from 2017

Expenses

Up

$10,379,081

Up $1,260,982 (+14%) from 2017

Net Income

Up

$109,539

Up $66,535 (+155%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,287,709Liabilities 2010: $1,555,267Net Assets 2010: $4,732,4422010Assets 2011: $6,155,662Liabilities 2011: $1,594,100Net Assets 2011: $4,561,5622011Assets 2012: $5,679,581Liabilities 2012: $1,327,918Net Assets 2012: $4,351,6632012Assets 2013: $5,921,001Liabilities 2013: $1,379,792Net Assets 2013: $4,541,2092013Assets 2014: $6,231,279Liabilities 2014: $1,267,574Net Assets 2014: $4,963,7052014Assets 2015: $6,593,180Liabilities 2015: $1,609,221Net Assets 2015: $4,983,9592015Assets 2016: $6,914,688Liabilities 2016: $1,900,097Net Assets 2016: $5,014,5912016Assets 2017: $7,700,641Liabilities 2017: $2,643,046Net Assets 2017: $5,057,5952017Assets 2018: $7,406,370Liabilities 2018: $2,239,236Net Assets 2018: $5,167,1342018Assets 2019: $7,955,029Liabilities 2019: $2,463,941Net Assets 2019: $5,491,0882019Assets 2020: $8,614,473Liabilities 2020: $1,932,437Net Assets 2020: $6,682,0362020Assets 2021: $8,906,542Liabilities 2021: $1,791,997Net Assets 2021: $7,114,5452021Assets 2022: $8,946,410Liabilities 2022: $1,822,952Net Assets 2022: $7,123,4582022Assets 2023: $8,830,572Liabilities 2023: $1,773,371Net Assets 2023: $7,057,2012023Assets 2024: $8,780,997Liabilities 2024: $2,677,240Net Assets 2024: $6,103,7572024

Highlighted filing

2018

Assets$7,406,370
Liabilities$2,239,236
Net Assets$5,167,134

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,182,696Expenses 2010: $7,937,791Net Income 2010: $244,9052010Revenue 2011: $7,904,055Expenses 2011: $8,074,935Net Income 2011: -$170,8802011Revenue 2012: $7,902,098Expenses 2012: $8,111,997Net Income 2012: -$209,8992012Revenue 2013: $7,130,248Expenses 2013: $6,940,702Net Income 2013: $189,5462013Revenue 2014: $7,843,993Expenses 2014: $7,421,497Net Income 2014: $422,4962014Revenue 2015: $7,674,704Expenses 2015: $7,654,450Net Income 2015: $20,2542015Revenue 2016: $8,274,413Expenses 2016: $8,243,781Net Income 2016: $30,6322016Revenue 2017: $9,161,103Expenses 2017: $9,118,099Net Income 2017: $43,0042017Revenue 2018: $10,488,620Expenses 2018: $10,379,081Net Income 2018: $109,5392018Revenue 2019: $11,357,590Expenses 2019: $11,033,636Net Income 2019: $323,9542019Revenue 2020: $13,693,552Expenses 2020: $12,502,604Net Income 2020: $1,190,9482020Revenue 2021: $13,314,523Expenses 2021: $12,882,014Net Income 2021: $432,5092021Revenue 2022: $13,052,008Expenses 2022: $13,043,095Net Income 2022: $8,9132022Revenue 2023: $13,774,568Expenses 2023: $13,840,825Net Income 2023: -$66,2572023Revenue 2024: $14,037,092Expenses 2024: $14,990,536Net Income 2024: -$953,4442024

Highlighted filing

2018

Revenue$10,488,620
Expenses$10,379,081
Net Income$109,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$10,650,369
Mission and Program Overview

Mission

Children First's mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.

In 2018, Children First provided early childhood education and family strengthening services to 918 at-risk children, ages birth to 5, and their families. Children receive high quality education to ensure healthy development and kindergarten readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,350,006$4,579,169▲ $229,163
Savings and Temporary Cash Investments$2,697,789$2,284,518▼ $413,271
Pledges and Grants Receivable$396,550$438,312▲ $41,762
Accounts Receivable$161,350--
Prepaid Expenses and Deferred Charges$81,792$91,945▲ $10,153
Total Assets$7,700,641$7,406,370▼ $294,271
Other Assets Total$13,154$12,426▼ $728
Liabilities
Deferred Revenue$1,408,964$1,461,099▲ $52,135
Accounts Payable and Accrued Expenses$532,235$616,014▲ $83,779
Mortgage Notes Payable Secured by Investment Property$701,847$162,123▼ $539,724
Total Liabilities$2,643,046$2,239,236▼ $403,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,966,810$5,075,477▲ $108,667
Permanently Rstr Net Assets$88,147$89,019▲ $872
Temporarily Rstr Net Assets$2,638$2,638→ $0
Total Net Assets Fund Balance$5,057,595$5,167,134▲ $109,539
Total Liabilities and Net Assets / Fund Balance$7,700,641$7,406,370▼ $294,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,427,617$1,883,870$4,311,487
Equipment$354,046$1,000,947$1,354,993
Leasehold Improvements$553,687$684,484$1,238,171
Land$1,224,157-$1,224,157
Other Land Buildings$19,662$210,302$229,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$88,147$1,769▼ $897-$89,019
2017$85,168$1,750▲ $1,229-$88,147
2016$80,715$3,929▲ $524-$85,168
2015$66,547$14,300▼ $132-$80,715
2014$7,619$58,538▲ $390-$66,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip TavillPresident & CEOFT$202,918$23,392$226,310
Philip Tavill--$202,918$23,392$226,310
Jessica RogersHighest Compensated EmployeeFT$154,125$2,788$156,913
Jessica Rogers--$154,125$2,788$156,913
Kathleen SullivanHighest Compensated EmployeeFT$105,459$10,164$115,623

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
iVenture SolutionsIT Support11208 Blue Heron Blvd N 200, St Petersburg, FL 33716$242,696
Fontana ConsultingCFO/Accounting Services13007 W Linebaugh Ave, Tampa, FL 33626$150,304
Sutter RoofingRoofing Services8811 Maislin Dr, Tampa, FL 33637$106,587
Revenue and Support

Revenue Composition

Contributions and Grants
$8,744,840
Program Service Revenue
$1,240,236
Investment Income
$195
Other Revenue
$503,349
All Other Contributions
$1,504,946
Change in Net Assets
$109,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,488,620
Revenue Not Reported on Form 990
$766,843
Total Revenue per Audited Statements
$11,255,463
Total Revenue per Form 990
$10,488,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,427,333
Other Expenses$2,951,748
Total Fundraising Expense$677,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,163,831$233,415$437,284$5,834,530
All Other Expenses$922,867$19,962$60,669$1,003,498
Fees for Services Other$676,708$107,115$31,953$815,776
Other Employee Benefits$558,143$16,602$29,892$604,637
Payroll Taxes$391,224$30,936$31,521$453,681
Pension Plan Contributions$273,365$11,270$23,540$308,175
Depreciation Depletion$243,398$22,486$19,309$285,193
Current Officers, Directors, Trustees, and Key Employees$0$226,310$0$226,310
Other Expenses$184,243$12,352$7,398$203,993
Insurance$101,913$4,536$2,149$108,598
Office Expenses$19,183$8,124$18,865$46,172
Occupancy$39,477$0$0$39,477
Total Functional Expenses$8,995,343$705,820$677,918$10,379,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,145,924
Expenses per Audited Statements$10,379,081
Total Expenses per Form 990$10,379,081
Expenses Not Reported on Form 990$766,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665,098
Fundraising Direct Expenses$161,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$471,440$471,440$42,813$428,627
Rockin Lobster$117,350$117,350$27,233$90,117
Total Events$665,098$665,098$161,749$503,349
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
Yes
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
Yes
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
Children First Inc
EIN
59-0968249
Phone
9419533877
Address
1723 North Orange Ave, Sarasota, FL 34234

Signing Officer

Name
Philip Tavill
Title
President & CEO
Phone
9419533877
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Tavill
Formed
1961
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
244
Volunteers
498

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 provided to the Board of Directors for review.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policy, and financial information is available upon request.

Pt VI, Line 12C

Conflict of interest is annually discussed at board meeting and required form is maintained on file.

Pt VI, Line 15A

The Board does an annual review of President/CEO and uses a compensation device for determining salary and annual benefits.

Pt VI, Line 15B

President/CEO sets compensation of other employees based on comparable data. Budget is reviewed and approved by the Board of Directors.

Form 990, Part III, Line 4D

Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, 716739. 0. 0.

Form 990, Part III, Line 4D

Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, 0. 0. 0.

Form 990, Part IX, Line 24E

Food and Nutrition 506494. 495753. 1419. 9322.

Form 990, Part IX, Line 24E

Program Supplies 260833. 260579. 0. 254.

Form 990, Part IX, Line 24E

Parent Activities 6741. 6741. 0. 0.

Form 990, Part IX, Line 24E

Property tax expense 10085. 9033. 561. 491.

Form 990, Part IX, Line 24E

Children's Screening and Therapy 1986. 1986. 0. 0.

Form 990, Part IX, Line 24E

Printing and Advertising 64966. 29063. 7559. 28344.

Form 990, Part IX, Line 24E

Subscriptions and dues 39095. 24057. 3482. 11556.

Form 990, Part IX, Line 24E

Miscellaneous 113298. 95655. 6941. 10702.

Financial Statement Notes

Pt V, Line 4

Nuturing Dads Fund is in honor of Frederick Tavill, MD, DPH for Nuturing Dads classes. The fund is held at the Community Foundation of Sarasota County. Endowment at the GCCFOV is "seed" funding and provides an existing opportunity for gifts such as conversion of stock in an expedient manner. The objective of the endowment fund is to use its assets entrusted to its care, to invest and manage those funds with fiduciary responsibility while maximizing return.

Pt X, Line 2

The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jursdiction. The Organization's federal returns are generally open for examination for three years following the date filed.

Pt V, Line 4

The Eric Wishnie Memorial Fund honors Eric who, in his life, had the opportunity to do may incredible things. His passion for knowledge and learning ignited his life. His family established the fund to ensure that other children, less fortunate children, are able to live and learn like Eric did. Contributions may be made to the fund.

Pt V, Line 4

The Ideal Foundation made a recent gift to the Children First Endowment Fund. This Fund is used to support and expand Children First programming and operations. Contributions may be made to this fund.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Cail III
IRS990/Form990PartVIISectionAGrp/PersonNm9Audrey Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10O Wayne Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Tavill
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Rogers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Highest Compensated Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Highest Compensated Employee
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Children First's mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019183
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558143
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IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Staff training and travel
IRS990/OtherExpensesGrp/FundraisingAmt09220
IRS990/OtherExpensesGrp/FundraisingAmt15426
IRS990/OtherExpensesGrp/FundraisingAmt2692
IRS990/OtherExpensesGrp/FundraisingAmt37398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312352
IRS990/OtherExpensesGrp/ProgramServicesAmt0223820
IRS990/OtherExpensesGrp/ProgramServicesAmt1180867
IRS990/OtherExpensesGrp/ProgramServicesAmt216304
IRS990/OtherExpensesGrp/ProgramServicesAmt3184243
IRS990/OtherExpensesGrp/TotalAmt0239327
IRS990/OtherExpensesGrp/TotalAmt1191478
IRS990/OtherExpensesGrp/TotalAmt218236
IRS990/OtherExpensesGrp/TotalAmt3203993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05163831
IRS990/OtherSalariesAndWagesGrp/TotalAmt05834530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391224
IRS990/PayrollTaxesGrp/TotalAmt0453681
IRS990/PensionPlanContributionsGrp/FundraisingAmt023540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273365
IRS990/PensionPlanContributionsGrp/TotalAmt0308175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091945
IRS990/PrincipalOfficerNm0Philip Tavill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start - Also serving at-risk and economically vulnerable families with very young children, Early Head Start is a program designed for expectant families and their children, birth to three years of age. Following the comprehensive Head Start model, program provides children and families with a wide array of early childhood development, health, and support services. 390 children were served during the 2018 calendar year (for the 2017/18 academic year - 270 children were served from Jan - June; 120 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03776229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Education - The Early Childhood Education program is based on the Head Start/Early Head Start model This program is for children six weeks to five years of age. The children and families receive high quality services and are provided very significant scholarship support. In addition to the 29 full time Early Childhood Education clients, Children First served 178 children in extended before and after care programs on average each month. The summer learning program served 296 children (duplicated count), which includes children who were served during the school year in Head Start or Early Head Start programs in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01449751
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, engagement and enrichment programs. $78,699 Other Program Services - $638,040 Families First Institute Summary of Classes and Activities January 1, 2018 - December 31, 2018: Nurturing Dads Class - 5 series of classes, Career Readiness for Women Class - 2 series of classes, Calendar-based Budgeting - 2 series of classes, Positive Solutions for Families (Spanish) - 2 series of classes, ESOL English for Speakers of Other languages - 3 series of classes,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, Grandparents Night Out Respite Care - Monthly North Port South County only, Boot Camp for New Dads - 6 workshops
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0716739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07542521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01542
IRS990/PYOtherExpensesAmt02563279
IRS990/PYOtherRevenueAmt0390569
IRS990/PYProgramServiceRevenueAmt01226471
IRS990/PYRevenuesLessExpensesAmt043004
IRS990/PYSalariesCompEmpBnftPaidAmt06554820
IRS990/PYTotalExpensesAmt09118099
IRS990/PYTotalRevenueAmt09161103
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02697789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284518
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07542521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06833364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06281459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06366027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035768211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01905334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01743146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01561144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01531716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01596549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08337889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.68$6.10$14.0$15.0$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.77$7.06$13.8$13.8$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.82$7.12$13.1$13.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.91$1.79$7.11$13.3$12.9$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.61$1.93$6.68$13.7$12.5$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$2.46$5.49$11.4$11.0$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.41$2.24$5.17$10.5$10.4$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.70$2.64$5.06$9.16$9.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.90$5.01$8.27$8.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.61$4.98$7.67$7.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$1.27$4.96$7.84$7.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.38$4.54$7.13$6.94$0.19
2012Summary only. Only limited summary data is available for this year.$5.68$1.33$4.35$7.90$8.11$0.21
2011Summary only. Only limited summary data is available for this year.$6.16$1.59$4.56$7.90$8.07$0.17
2010Summary only. Only limited summary data is available for this year.$6.29$1.56$4.73$8.18$7.94$0.24