Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2020 • EIN 59-1553555

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.THELEARNINGPAVILION.ORG

View Organization Page

3519 Easter Stanley CTTallahassee, FL 32308

(850) 617-3569

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$165,574

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$816,381

Up $93,375 (+13%) from 2019

Net Assets

Down

$604,757

Down $56,592 (-8.6%) from 2019

Liabilities

Up

$211,624

Up $149,967 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$1,251,207

Down $194,780 (-13%) from 2019

Expenses

Up

$1,307,799

Up $29,074 (+2.3%) from 2019

Net Income

Down

-$56,592

Down $223,854 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584,103Liabilities 2010: $832,647Net Assets 2010: -$248,5442010Assets 2011: $451,053Liabilities 2011: $878,972Net Assets 2011: -$427,9192011Assets 2012: $198,457Liabilities 2012: $114,667Net Assets 2012: $83,7902012Assets 2013: $190,212Liabilities 2013: $60,198Net Assets 2013: $130,0142013Assets 2014: $229,516Liabilities 2014: $61,165Net Assets 2014: $168,3512014Assets 2015: $286,684Liabilities 2015: $79,237Net Assets 2015: $207,4472015Assets 2016: $436,823Liabilities 2016: $101,360Net Assets 2016: $335,4632016Assets 2017: $565,894Liabilities 2017: $161,760Net Assets 2017: $404,1342017Assets 2018: $577,869Liabilities 2018: $83,782Net Assets 2018: $494,0872018Assets 2019: $723,006Liabilities 2019: $61,657Net Assets 2019: $661,3492019Assets 2020: $816,381Liabilities 2020: $211,624Net Assets 2020: $604,7572020Assets 2021: $927,444Liabilities 2021: $218,318Net Assets 2021: $709,1262021Assets 2022: $972,923Liabilities 2022: $99,088Net Assets 2022: $873,8352022Assets 2023: $4,205,434Liabilities 2023: $3,319,661Net Assets 2023: $885,7732023Assets 2024: $3,851,173Liabilities 2024: $3,065,407Net Assets 2024: $785,7662024

Highlighted filing

2020

Assets$816,381
Liabilities$211,624
Net Assets$604,757
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,5542010Revenue 2011: $522,119Expenses 2011: $811,281Net Income 2011: -$289,1622011Expenses 2012: $766,4522012Expenses 2013: $635,2882013Revenue 2014: $639,627Expenses 2014: $601,290Net Income 2014: $38,3372014Revenue 2015: $1,048,776Expenses 2015: $1,009,680Net Income 2015: $39,0962015Revenue 2016: $1,011,851Expenses 2016: $883,835Net Income 2016: $128,0162016Revenue 2017: $1,208,673Expenses 2017: $1,140,002Net Income 2017: $68,6712017Revenue 2018: $1,355,156Expenses 2018: $1,265,202Net Income 2018: $89,9542018Revenue 2019: $1,445,987Expenses 2019: $1,278,725Net Income 2019: $167,2622019Revenue 2020: $1,251,207Expenses 2020: $1,307,799Net Income 2020: -$56,5922020Revenue 2021: $1,458,722Expenses 2021: $1,355,109Net Income 2021: $103,6132021Revenue 2022: $1,717,419Expenses 2022: $1,561,331Net Income 2022: $156,0882022Revenue 2023: $1,984,435Expenses 2023: $1,814,643Net Income 2023: $169,7922023Revenue 2024: $2,022,432Expenses 2024: $2,122,439Net Income 2024: -$100,0072024

Highlighted filing

2020

Revenue$1,251,207
Expenses$1,307,799
Net Income-$56,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,251,207
Mission and Program Overview

Mission

To provide therapeutic, educational, and caregiving services to children with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,796$385,997▲ $146,201
Land, Buildings, and Equipment, Net$299,792$289,166▼ $10,626
Accounts Receivable$171,618$106,945▼ $64,673
Prepaid Expenses and Deferred Charges$11,800$33,598▲ $21,798
Total Assets$723,006$816,381▲ $93,375
Other Assets Total$0$675▲ $675
Liabilities
Other Liabilities$7,354$158,503▲ $151,149
Accounts Payable and Accrued Expenses$54,303$53,121▼ $1,182
Total Liabilities$61,657$211,624▲ $149,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,849$520,571▼ $45,278
Net Assets With Donor Restrictions$95,500$84,186▼ $11,314
Total Net Assets Fund Balance$661,349$604,757▼ $56,592
Total Liabilities and Net Assets / Fund Balance$723,006$816,381▲ $93,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,936$38,465$285,401
Equipment$40,152$71,353$111,505
Other Land Buildings$2,078$14,482$16,560
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SineathExecutive DirectorFT$52,921$52,921

Board Members and Trustees

NameTitle
Mary WellingtonChair
Fred Shelfer JrPresident
Gary BlissVice Chair
Baker WrightDirector
Catie GoodmanDirector
Dave SellarsDirector
Tom DerzypolskiDirector
Bruce HarterSecretary
Brent ChumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,005
Program Service Revenue
$778,552
Investment Income
$75
Other Revenue
$18,575
All Other Contributions
$84,186
Change in Net Assets
$-56,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,960
Total Revenue per Audited Statements
$1,420,167
Total Revenue per Form 990
$1,251,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,218
Other Expenses$533,051
Total Fundraising Expense$19,546
Grants and Similar Amounts Paid$7,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,428$58,898$5,688$616,014
Occupancy$253,818$19,988-$273,806
Fees for Services Other$47,784$20,344-$68,128
Payroll Taxes$55,168$7,598$563$63,329
Office Expenses$40,237$21,595-$61,832
Current Officers, Directors, Trustees, and Key Employees$51,915$5,545$535$57,995
Other Employee Benefits$20,749$8,692$439$29,880
Depreciation Depletion$27,611$2,174-$29,785
Insurance$10,652$839-$11,491
Advertising$1,238-$8,143$9,381
Grants to Domestic Individuals$7,530--$7,530
All Other Expenses$1,829$1,418-$3,247
Other Expenses$1,465$6,745$989$2,454
Travel$351$351-$702
Fees for Services Accounting$331$134-$465
Total Functional Expenses$1,133,407$154,846$19,546$1,307,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,759
Expenses per Audited Statements$1,307,799
Total Expenses per Form 990$1,307,799
Expenses Not Reported on Form 990$168,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$191,185---
Total Events$191,185---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$147,853
Prepaid Tuition$10,650
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the board to review.”

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

“Potential conflicts of interest and non-compliance is monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dick Howser Center Dba
EIN
59-1553555
Phone
8506173569
Address
3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308

Signing Officer

Name
Fred Shelfer Jr
Title
President
Phone
8506173569
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shelfer Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
60
Volunteers
91

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03189
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16745
IRS990/OtherExpensesGrp/ProgramServicesAmt054640
IRS990/OtherExpensesGrp/ProgramServicesAmt16661
IRS990/OtherExpensesGrp/ProgramServicesAmt21465
IRS990/OtherExpensesGrp/TotalAmt057829
IRS990/OtherExpensesGrp/TotalAmt17186
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherLiabilitiesGrp/BOYAmt07354
IRS990/OtherLiabilitiesGrp/EOYAmt0158503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018575
IRS990/OtherRevenueTotalAmt018575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07598
IRS990/PayrollTaxesGrp/ProgramServicesAmt055168
IRS990/PayrollTaxesGrp/TotalAmt063329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033598
IRS990/PrincipalOfficerNm0FRED SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0516800
IRS990/PYOtherRevenueAmt03292
IRS990/PYProgramServiceRevenueAmt0982284
IRS990/PYRevenuesLessExpensesAmt0167262
IRS990/PYSalariesCompEmpBnftPaidAmt0761925
IRS990/PYTotalExpensesAmt01278725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03795741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03173
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt06132695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01232557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008138
IRS990ScheduleA/Total509Grp/TotalAmt06132695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06275201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168960
IRS990ScheduleD/EquipmentGrp/BookValueAmt040152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111505
IRS990ScheduleD/ExpensesNotReportedAmt0168960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0168960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289166
IRS990ScheduleD/TotalExpensesPerForm990Amt01307799
IRS990ScheduleD/TotalLiabilityAmt0158503
IRS990ScheduleD/TotalRevenuePerForm990Amt01251207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191185
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,381
Liabilities
$211,624
Net assets
$604,757
Revenue
$1,251,207
Expenses
$1,307,799
Net income
-$56,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.07$0.79$2.02$2.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.32$0.89$1.98$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.72$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$1.46$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.60$1.25$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.45$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$1.36$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.40$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.77
2011Summary only. Only limited summary data is available for this year.$0.45$0.88$0.43$0.52$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$1.49