Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2021 • EIN 59-1553555

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$240,855

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$927,444

Up $111,063 (+14%) from 2020

Net Assets

Up

$709,126

Up $104,369 (+17%) from 2020

Liabilities

Up

$218,318

Up $6,694 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,458,722

Up $207,515 (+17%) from 2020

Expenses

Up

$1,355,109

Up $47,310 (+3.6%) from 2020

Net Income

Up

$103,613

Up $160,205 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$927,444
Liabilities$218,318
Net Assets$709,126
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,458,722
Expenses$1,355,109
Net Income$103,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,461,190
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$385,997$651,142▲ $265,145
Land, Buildings, and Equipment, Net$289,166$232,329▼ $56,837
Accounts Receivable$106,945$28,683▼ $78,262
Prepaid Expenses and Deferred Charges$33,598$15,290▼ $18,308
Total Assets$816,381$927,444▲ $111,063
Other Assets Total$675$0▼ $675
Liabilities
Unsecured Notes Loans Payable-$147,854-
Accounts Payable and Accrued Expenses$53,121$65,424▲ $12,303
Other Liabilities$158,503$5,040▼ $153,463
Total Liabilities$211,624$218,318▲ $6,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,571$613,626▲ $93,055
Net Assets With Donor Restrictions$84,186$95,500▲ $11,314
Total Net Assets Fund Balance$604,757$709,126▲ $104,369
Total Liabilities and Net Assets / Fund Balance$816,381$927,444▲ $111,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,073$89,728$280,801
Equipment$40,755$67,593$108,348
Other Land Buildings$501$15,410$15,911
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SineathExecutive DirectorFT$53,503$4,392$57,895

Board Members and Trustees

NameTitle
Brent ChumblerChair
Fred Shelfer JrPresident
Gary BlissVice Chair/treasurer
Baker WrightDirector
Catie GoodmanDirector
Dave SellarsDirector
Mary WellingtonDirector
Tom DerzypolskiDirector
Bruce HarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,424
Program Service Revenue
$775,082
Investment Income
$-2,398
Other Revenue
$20,614
All Other Contributions
$-10,060
Change in Net Assets
$103,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,704
Other Expenses$570,060
Total Fundraising Expense$8,660
Grants and Similar Amounts Paid$2,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,564$54,956$6,106$610,626
Occupancy$271,949$21,416-$293,365
Payroll Taxes$58,461$4,892$543$63,896
Current Officers, Directors, Trustees, and Key Employees$57,002$5,702$633$63,337
Office Expenses$36,187$26,535-$62,722
Fees for Services Other$45,598$3,159-$48,757
Other Employee Benefits$39,822$4,521$502$44,845
Depreciation Depletion$36,324$2,861-$39,185
Fees for Services Accounting-$19,151-$19,151
Advertising-$17,083$99$17,182
Insurance$8,856$697-$9,553
All Other Expenses$2,904$674$777$4,355
Other Expenses$2,587$1,251-$3,838
Grants to Domestic Individuals$2,345--$2,345
Travel$76$77-$153
Total Functional Expenses$1,183,182$163,267$8,660$1,355,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$5,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-05-13
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
53
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.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065424
IRS990/AccountsReceivableGrp/BOYAmt0106945
IRS990/AccountsReceivableGrp/EOYAmt028683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CAREGIVING SERVICES TO CHILDREN WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt099
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017083
IRS990/AdvertisingGrp/TotalAmt017182
IRS990/AllOtherContributionsAmt0-10060
IRS990/AllOtherExpensesGrp/FundraisingAmt0777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02904
IRS990/AllOtherExpensesGrp/TotalAmt04355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON HARPER
IRS990/BooksInCareOfDetail/PhoneNum08505767145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 EASTER STANLEY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385997
IRS990/CashNonInterestBearingGrp/EOYAmt0651142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665424
IRS990/CYGrantsAndSimilarPaidAmt02345
IRS990/CYInvestmentIncomeAmt0-2398
IRS990/CYOtherExpensesAmt0570060
IRS990/CYOtherRevenueAmt020614
IRS990/CYProgramServiceRevenueAmt0775082
IRS990/CYRevenuesLessExpensesAmt0103613
IRS990/CYSalariesCompEmpBnftPaidAmt0782704
IRS990/CYTotalExpensesAmt01355109
IRS990/CYTotalFundraisingExpenseAmt08660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01458722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036324
IRS990/DepreciationDepletionGrp/TotalAmt039185
IRS990/Desc0EARLY CHILDHOOD DEVELOPMENT: THE CENTER OPERATES DAY CARE CENTERS TO ENABLE CLIENTS TO INTERACT WITH OTHER CHILDREN UNDER THE DIRECT SUPERVISION OF CENTER STAFF. THERAPY SERVICES AND RESPITE SERVICES ARE PROVIDED TO CHILDREN IN A SEVEN COUNTY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084186
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01183182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019151
IRS990/FeesForServicesAccountingGrp/TotalAmt019151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045598
IRS990/FeesForServicesOtherGrp/TotalAmt048757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94392
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm1BAKER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DERZYPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CATIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT CHUMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED SHELFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SINEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8240855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0466956
IRS990/GrantAmt02345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt08856
IRS990/InsuranceGrp/TotalAmt09553
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232329
IRS990/LandBldgEquipCostOrOtherBssAmt0405060
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CAREGIVING SERVICES TO CHILDREN WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604757
IRS990/NetAssetsOrFundBalancesEOYAmt0709126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021416
IRS990/OccupancyGrp/ProgramServicesAmt0271949
IRS990/OccupancyGrp/TotalAmt0293365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026535
IRS990/OfficeExpensesGrp/ProgramServicesAmt036187
IRS990/OfficeExpensesGrp/TotalAmt062722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044845
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ProgramServicesAmt056092
IRS990/OtherExpensesGrp/ProgramServicesAmt111699
IRS990/OtherExpensesGrp/ProgramServicesAmt23716
IRS990/OtherExpensesGrp/ProgramServicesAmt32587
IRS990/OtherExpensesGrp/TotalAmt056092
IRS990/OtherExpensesGrp/TotalAmt111699
IRS990/OtherExpensesGrp/TotalAmt24008
IRS990/OtherExpensesGrp/TotalAmt33838
IRS990/OtherLiabilitiesGrp/BOYAmt0158503
IRS990/OtherLiabilitiesGrp/EOYAmt05040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020614
IRS990/OtherRevenueTotalAmt020614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
IRS990/PayrollTaxesGrp/ProgramServicesAmt058461
IRS990/PayrollTaxesGrp/TotalAmt063896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015290
IRS990/PrincipalOfficerNm0FRED SHELFER JR
IRS990/PriorPeriodAdjustmentsAmt0756
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07530
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0533051
IRS990/PYOtherRevenueAmt018575
IRS990/PYProgramServiceRevenueAmt0778552
IRS990/PYRevenuesLessExpensesAmt0-56592
IRS990/PYSalariesCompEmpBnftPaidAmt0767218
IRS990/PYTotalExpensesAmt01307799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0208528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04073039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt06576377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01232557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092267
IRS990ScheduleA/Total509Grp/TotalAmt06576377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01472504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06735854
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/EquipmentGrp/BookValueAmt040755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232329
IRS990ScheduleD/TotalLiabilityAmt05040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED SHELFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST AND NON-COMPLIANCE IS MONITORED ON A REGULAR BASIS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,444
Liabilities
$218,318
Net assets
$709,126
Revenue
$1,458,722
Expenses
$1,355,109
Net income
$103,613
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
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.46$1.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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