Civic Intelligence

Family Central Inc.

990 • Fiscal year 2014 • EIN 59-1487190

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

840 SW 81st Avenue33068

(954) 720-1000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

-0.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$225,508

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$19,479,310

Up $2,521,559 (+15%) from 2013

Net Assets

Down

$2,741,960

Down $279,442 (-9.2%) from 2013

Liabilities

Up

$16,737,350

Up $2,801,001 (+20%) from 2013

Revenue

$205,108,432

No earlier filing loaded for comparison.

Expenses

Up

$205,387,874

Up $6,710,688 (+3.4%) from 2013

Net Income

-$279,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,419,079Liabilities 2010: $16,690,564Net Assets 2010: $2,728,5152010Assets 2011: $19,344,899Liabilities 2011: $16,414,903Net Assets 2011: $2,929,9962011Assets 2012: $19,258,908Liabilities 2012: $16,304,050Net Assets 2012: $2,954,8582012Assets 2013: $16,957,751Liabilities 2013: $13,936,349Net Assets 2013: $3,021,4022013Assets 2014: $19,479,310Liabilities 2014: $16,737,350Net Assets 2014: $2,741,9602014Assets 2015: $11,470,650Liabilities 2015: $9,138,341Net Assets 2015: $2,332,3092015Assets 2016: $3,484,725Liabilities 2016: $2,717,661Net Assets 2016: $767,0642016Assets 2017: $3,854,616Liabilities 2017: $3,127,127Net Assets 2017: $727,4892017Assets 2018: $2,787,697Liabilities 2018: $1,418,583Net Assets 2018: $1,369,1142018Assets 2019: $3,211,438Liabilities 2019: $2,190,641Net Assets 2019: $1,020,7972019Assets 2020: $2,564,087Liabilities 2020: $2,253,535Net Assets 2020: $310,5522020Assets 2021: $4,010,498Liabilities 2021: $3,268,386Net Assets 2021: $742,1122021Assets 2022: $3,883,953Liabilities 2022: $1,986,975Net Assets 2022: $1,896,9782022Assets 2023: $4,358,675Liabilities 2023: $2,377,365Net Assets 2023: $1,981,3102023Assets 2024: $5,273,972Liabilities 2024: $3,272,112Net Assets 2024: $2,001,8602024

Highlighted filing

2014

Assets$19,479,310
Liabilities$16,737,350
Net Assets$2,741,960

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $198,695,2322010Expenses 2011: $202,802,9072011Expenses 2012: $197,829,7262012Expenses 2013: $198,677,1862013Revenue 2014: $205,108,432Expenses 2014: $205,387,874Net Income 2014: -$279,4422014Revenue 2015: $192,177,208Expenses 2015: $192,586,859Net Income 2015: -$409,6512015Revenue 2016: $26,226,263Expenses 2016: $27,484,037Net Income 2016: -$1,257,7742016Revenue 2017: $19,311,189Expenses 2017: $19,350,764Net Income 2017: -$39,5752017Revenue 2018: $18,793,204Expenses 2018: $18,151,579Net Income 2018: $641,6252018Revenue 2019: $17,634,321Expenses 2019: $17,982,637Net Income 2019: -$348,3162019Revenue 2020: $15,736,905Expenses 2020: $16,447,150Net Income 2020: -$710,2452020Revenue 2021: $16,912,867Expenses 2021: $16,481,307Net Income 2021: $431,5602021Revenue 2022: $20,514,261Expenses 2022: $19,359,395Net Income 2022: $1,154,8662022Revenue 2023: $20,681,248Expenses 2023: $20,596,916Net Income 2023: $84,3322023Revenue 2024: $21,299,799Expenses 2024: $21,279,249Net Income 2024: $20,5502024

Highlighted filing

2014

Revenue$205,108,432
Expenses$205,387,874
Net Income-$279,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$205,108,432
Mission and Program Overview

Mission

Family central strengthens relationships and creates nurturing communities where children and families flourish.

Child care and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,245,595$17,719,451▲ $2,473,856
Other Notes and Loans Receivable, Net$1,160,839$1,193,867▲ $33,028
Prepaid Expenses and Deferred Charges$347,439$351,210▲ $3,771
Land, Buildings, and Equipment, Net$103,031$109,610▲ $6,579
Cash and Non-Interest-Bearing Accounts-$4,325-
Total Assets$16,957,751$19,479,310▲ $2,521,559
Other Assets Total$100,847$100,847→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,727,285$13,988,009▲ $1,260,724
Mortgage Notes Payable Secured by Investment Property-$2,326,888-
Other Liabilities$700,038$0▼ $700,038
Deferred Revenue$509,026$422,453▼ $86,573
Total Liabilities$13,936,349$16,737,350▲ $2,801,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,001,624$2,735,222▼ $266,402
Temporarily Rstr Net Assets$19,778$6,738▼ $13,040
Total Net Assets Fund Balance$3,021,402$2,741,960▼ $279,442
Total Liabilities and Net Assets / Fund Balance$16,957,751$19,479,310▲ $2,521,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,519$1,891,995-
Leasehold Improvements$3,091$28,361-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Ann WeinsteinPresident/CEOFT$192,220$33,288$225,508
Ainsworth GeddesPast Chief Financial OfficerFT$132,151$15,663$147,814
John RoigVice President of InformatFT$120,628$18,800$139,428
Wendy SalomonChief Program OfficerFT$122,410$14,592$137,002
Mitchell JarboeSenior Systems AnalystFT$109,874$10,989$120,863
Carol FauciVice President CorporateFT$106,643$12,153$118,796
Kim PraitanoChief Operations OfficerFT$102,308$10,099$112,407
Mark GrossVice President of ProgramFT$100,793$10,492$111,285

Board Members and Trustees

NameTitle
Julie Klahr EsqBoard Chair
Todd SchemmBoard Past Chair
Allen a Joseph EsqBoard Vice Chair
Andrew J BaranowskiBoard Member
Dennis ParkerBoard Member
Henry a RoseBoard Member
Horacio a RandazzoBoard Member
Ira HochmanBoard Member
Kelly SkidmoreBoard Member
Mirella Baker BemmelBoard Member
Mitchell FeigBoard Member
Neil H Levison EsqBoard Member
Walter J CrossonBoard Member
Donald S CalderBoard Secretary
Leisha M AustinChief Financial Officer
Richard G SchagrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,803,645
Program Service Revenue
$186,405
Investment Income
$0
Other Revenue
$118,382
All Other Contributions
$206,309
Change in Net Assets
$-279,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,108,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,108,432
Total Revenue per Form 990
$205,108,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,119,799
Salaries, Compensation, and Employee Benefits$17,268,075
Total Fundraising Expense$95,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,034,726$1,222,417$65,270$13,322,413
Other Employee Benefits$1,622,970$257,243$10,486$1,890,699
Occupancy$1,737,848$49,690$89$1,787,627
Payroll Taxes$920,657$93,515$4,993$1,019,165
Pension Plan Contributions$481,053$48,863$2,609$532,525
Current Officers, Directors, Trustees, and Key Employees-$503,273-$503,273
Office Expenses$461,402$29,091$14$490,507
Fees for Services Other$176,469$74,304$7,535$258,308
Travel$229,563$15,252$59$244,874
Insurance$193,230$43,852$20$237,102
All Other Expenses$67,315$161,243$1,049$229,607
Fees for Services Accounting-$95,000-$95,000
Fees for Services Management$5,500$81,626$81$87,207
Depreciation Depletion-$68,465-$68,465
Other Expenses$48,459$3,838$2$52,299
Conferences and Meetings$43,032$4,300$170$47,502
Information Technology$17,342$10,868$2,420$30,630
Interest-$4,208-$4,208
Total Functional Expenses$202,513,017$2,779,855$95,002$205,387,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,387,874
Total Expenses per Audited Statements$205,387,874
Total Expenses per Form 990$205,387,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by family central's (fci) independent accountant. Once completed, a draft of the return is reviewed by fci's chief financial officer. The draft return is then presented to fci's audit committee for review and approval. The final version of the return is presented to board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

All new board members receive a background screening to indentify any potential conflicts of interest. New board members also receive an orientation explaining the organization's conflict of interest policy. The importance of disclosure of conflicts of interest and reinforcement of the conflict of interest policy is performed at the annual board of directors meeting.

Form 990, Part VI, Section B, Line 15

The salary for the chief executive officer (ceo) is determined by the executive committee of the board of directors. The committee reviews ceo's performance on an annual basis and adjusts compensation based on the review, the ceo's responsibilities, and comparable industry compensation analysis. The ceo and all other employee salaries are budgeted and submitted to the finance committee for review and approval in the annual budget. The board of directors then reviews and approves the salaries by adopting the annual budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
59-1487190
Phone
9547201000

Signing Officer

Name
Leisha M Austin
Title
CFO
Phone
9547201000
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisha M Austin
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
492
Volunteers
60

Preparer

Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's audit committee has not changed its oversight process or selection process.

Financial Statement Notes

PART X, LINE 2:

Family central and the centers are exempt from income tax under section 501(c)(3), and the holding company is a tax-exempt organization under section 501(c)(2) of the internal revenue code. Contributions to family central and the centers qualify for charitable contributions subject to limitation. Family central and the centers have been classified as organizations that are not private foundations and have been designated as "publicly supported" organizations. The organization recognizes and measure tax positions taken or expected to be taken when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014 and 2013, the organization has no liabilities for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal jurisdiction and florida are the major tax jurisdictions where the organization files tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.

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IRS990/Desc0FAMILY CENTRAL, INC. IS SOUTH FLORIDA'S LEADER IN EARLY EDUCATION AND FAMILY SUPPORT SERVICES FOR AT-RISK AND/OR LOW INCOME CHILDREN AND THEIR FAMILIES. MORE THAN 110,000 CHILDREN, FAMILIES AND CHILD CARE PROVIDERS RECEIVE SERVICES FROM FAMILY CENTRAL ANNUALLY.FAMILY CENTRAL IS A COMPREHENSIVE, NOT-FOR-PROFIT, 501(C)(3), FAMILY SUPPORT ORGANIZATION, AND SERVES AS BROWARD COUNTY'S AND PALM BEACH COUNTY'S SOLE ADMINISTRATOR OF FINANCIALLY ASSISTED CHILDCARE. ANNUALLY, OVER 40,000 CHILDREN RECEIVE FINANCIALLY ASSISTED EARLY LEARNING SERVICES AND OVER 25,000 CHILDREN ENROLL IN VOLUNTARY PRE-KINDERGARTEN PROGRAMS THROUGH FAMILY CENTRAL. ADDITIONALLY, FAMILY CENTRAL PROVIDES A VARIETY OF EARLY EDUCATIONAL SUPPORT SERVICES IN BROWARD, PALM BEACH, AND MIAMI-DADE COUNTIES, AND FAMILY SUPPORT SERVICES IN BROWARD AND MIAMI-DADE COUNTIES.THROUGH ITS RESOURCE AND REFERRAL SERVICES IN BROWARD AND PALM BEACH, FAMILY CENTRAL ASSISTS APPROXIMATELY 20,000 CLIENTS WITH REFERRAL AND/OR INFORMATION REGARDING CHILDCARE. FAMILY CENTRAL ALSO SERVES AS AN ONGOING TRAINER TO CHILDCARE PROVIDERS, CONDUCTS PARENT EDUCATION AND LITERACY PROGRAMS, AND ADMINISTERS FOOD AND NUTRITION PROGRAMS.FAMILY CENTRAL ALSO OFFERS PUBLIC ACCESS, FREE OF CHARGE, TO ITS RESOURCE LIBRARIES IN BROWARD AND PALM BEACH COUNTIES, WITH OVER 14,000 PATRONS VISITING THESE RESOURCE LIBRARIES YEARLY.THROUGH ITS DEVELOPMENT DEPARTMENT, FAMILY CENTRAL WAS ABLE TO PROVIDE MORE THAN 1,300 CHILDREN WITH BACK TO SCHOOL SUPPLIES, THANKSGIVING MEALS AND GIFTS DURING THE HOLIDAYS.AS A COA ACCREDITED AGENCY, FAMILY CENTRAL IS PROUD OF ITS NATIONAL REPUTATION FOR EFFICIENT AND EFFECTIVE DELIVERY OF SERVICES TO FAMILIES IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN A JOSEPH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD S CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER J CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9IRA HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL H LEVISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY A ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12HORACIO A RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MITCHELL FEIG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA ANN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16AINSWORTH GEDDES
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM PRAITANO
IRS990/Form990PartVIISectionAGrp/PersonNm18LEISHA M AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ROIG
IRS990/Form990PartVIISectionAGrp/PersonNm21MITCHELL JARBOE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL FAUCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF INFORMAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR SYSTEMS ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT CORPORATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0204597336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205108432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010868
IRS990/InformationTechnologyGrp/ProgramServicesAmt017342
IRS990/InformationTechnologyGrp/TotalAmt030630
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt043852
IRS990/InsuranceGrp/ProgramServicesAmt0193230
IRS990/InsuranceGrp/TotalAmt0237102
IRS990/InterestGrp/ManagementAndGeneralAmt04208
IRS990/InterestGrp/TotalAmt04208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0502
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109610
IRS990/LandBldgEquipCostOrOtherBssAmt02029966
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN'S SUCCESS BY PROVIDING QUALITY FAMILY SUPPORT AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02326888
IRS990/NetAssetsOrFundBalancesBOYAmt03021402
IRS990/NetAssetsOrFundBalancesEOYAmt02741960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt049690
IRS990/OccupancyGrp/ProgramServicesAmt01737848
IRS990/OccupancyGrp/TotalAmt01787627
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461402
IRS990/OfficeExpensesGrp/TotalAmt0490507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100847
IRS990/OtherAssetsTotalGrp/EOYAmt0100847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01622970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890699
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23838
IRS990/OtherExpensesGrp/ProgramServicesAmt0177385233
IRS990/OtherExpensesGrp/ProgramServicesAmt17088218
IRS990/OtherExpensesGrp/ProgramServicesAmt248459
IRS990/OtherExpensesGrp/TotalAmt0177385643
IRS990/OtherExpensesGrp/TotalAmt17100820
IRS990/OtherExpensesGrp/TotalAmt252299
IRS990/OtherLiabilitiesGrp/BOYAmt0700038
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158382
IRS990/OtherRevenueTotalAmt0118382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01222417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012034726
IRS990/OtherSalariesAndWagesGrp/TotalAmt013322413
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01160839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01193867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0920657
IRS990/PayrollTaxesGrp/TotalAmt01019165
IRS990/PensionPlanContributionsGrp/FundraisingAmt02609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0481053
IRS990/PensionPlanContributionsGrp/TotalAmt0532525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015245595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017719451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351210
IRS990/PrincipalOfficerNm0LEISHA M AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198456570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178911238
IRS990/PYOtherRevenueAmt084207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.27$2.00$21.3$21.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.38$1.98$20.7$20.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.99$1.90$20.5$19.4$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.27$0.74$16.9$16.5$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.25$0.31$15.7$16.4$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.19$1.02$17.6$18.0$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.42$1.37$18.8$18.2$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.13$0.73$19.3$19.4$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.72$0.77$26.2$27.5$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.14$2.33$192$193$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.5$16.7$2.74$205$205$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.9$3.02$199
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.3$2.95$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.4$2.93$203
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$16.7$2.73$199