Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Lucanus Development Center Inc
990 • Fiscal year 2020 • EIN 59-1867575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.20x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$217,646
Up $51,023 (+31%) from 2019
Net Assets
Up-$261,080
Up $80,889 (+24%) from 2019
Liabilities
Down$478,726
Down $29,866 (-5.9%) from 2019
Revenue And Expenses
Revenue
Down$1,385,356
Down $728,389 (-34%) from 2019
Expenses
Down$1,434,253
Down $1,222,045 (-46%) from 2019
Net Income
Up-$48,897
Up $493,656 (+91%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Dec 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,385,356
Mission and Program Overview
Mission
Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities.
Lucanus Developmental Center, Inc. is an agency serving over 72 clients individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $356,501 | $332,842 | ▼ $23,659 |
| Pledges and Grants Receivable | $125,484 | $125,484 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,387 | $54,810 | ▲ $44,423 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $166,623 | $217,646 | ▲ $51,023 |
| Other Assets Total | $30,752 | $37,352 | ▲ $6,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,091 | $129,884 | ▼ $6,207 |
| Other Liabilities | $16,000 | $16,000 | → $0 |
| Total Liabilities | $508,592 | $478,726 | ▼ $29,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-341,969 | $-261,080 | ▲ $80,889 |
| Total Net Assets Fund Balance | $-341,969 | $-261,080 | ▲ $80,889 |
| Total Liabilities and Net Assets / Fund Balance | $166,623 | $217,646 | ▲ $51,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,296 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Buckley | Executive Director | FT | $86,500 | $86,500 |
| Kim Ratkowski | Secretary | FT | $44,100 | $44,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Buckley Sr | Chairman |
| Peter Nolan | President |
| Michael Buckley | Vice President |
| Christopher J Fries Sr | Director |
| Richard Quinney | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,456
- Program Service Revenue
- $1,372,900
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $12,456
- Change in Net Assets
- $-48,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,690 |
| Other Expenses | $675,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,700 | - | - | $573,700 |
| Occupancy | $299,770 | - | - | $299,770 |
| Fees for Services Other | $87,925 | $110,303 | - | $198,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,600 | - | $130,600 |
| Payroll Taxes | $50,770 | $3,620 | - | $54,390 |
| Fees for Services Legal | $1,200 | $35,387 | - | $36,587 |
| All Other Expenses | $21,833 | $4,014 | - | $25,847 |
| Other Expenses | $470 | $9,780 | - | $10,250 |
| Office Expenses | $3,646 | $2,495 | - | $6,141 |
| Insurance | $2,431 | - | - | $2,431 |
| Advertising | $458 | $75 | - | $533 |
| Travel | - | $125 | - | $125 |
| Total Functional Expenses | $1,135,560 | $298,693 | $0 | $1,434,253 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $356,501 | $332,842 | ▼ $23,659 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $16,000 |
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
- 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
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization's policy is to present the Fom 990 to the board of directors including significant schedules. Each member of the board of directors will review a copy of the Form 990 prior to submission of the form to the IRS. The organization will not file the Form 990 until all members of the board have reviewed the completed Form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax exempt purposes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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
- Lucanus Development Center Inc
- EIN
- 59-1867575
- Phone
- 9549094992
- Address
- 6501 W Sunrise Blvd, Plantation, FL 33313
Signing Officer
- Name
- Christopher Buckley
- Title
- Executive Director
- Signed
- 2020-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Buckley
- Formed
- 1978
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 32
Preparer
- Firm
- Petty Cash and Pocket Change LLC
- Address
- 23126 Greater Mack Ave 432, Saint Clair Shores, MI 48080
- Preparer
- Timothy Petty CPA
- Phone
- 3132447152
Raw XML AppendixShowing 400 of 471 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/Desc | 0 | The residential rehabilitation services program serves a diverse group of persons with developmental disabilities with varying levels of skills and abilities. The group home is considered by many persons served to their permanent home because they have no family members. Many of the individuals lack the knowledge or ability to understand their personal responsibilities to live a healthy life style. Lucanus Development Center, Inc. serves 18 clients residing in five group homes 365 days per year in the residental rehabilitation program. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/MissionDesc | 0 | Lucanus Developmental Center, Inc. is an agency serving over 72 clients individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Beverage Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workshop Service Fees |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Buckley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 129786 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med. Waiver Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1144059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Adult Day Training supports the person served increase their level of independence or autonomy. This is fully realized through the cooperative efforts of all significant influences on the individual. A person served is presented with the opportunity to move within classroms to receive necessary training, which should foster interest, improved attention, and stimulation and give the person served a variety of program strategies. Lucanus Development Center, Inc. serves approximately 72 clients with developmental disabilities in this program annually, which operates 240 days per year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 451106 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 670948 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lucanus Development Center, Inc. provides round trip tranportation services to approximately 40 clients with developmental disabilities per day. The goal is to provide transportation services that are sensitive to the needs of persons with disabilities, including those with wheelchairs, walkers, special therapeutic devices, etc. The services are designed to prevent discrimination against people with disabilities, including accessibility of transportation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36143 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 578335 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1858459 |
| IRS990/PYOtherRevenueAmt | 0 | 1675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1451284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797839 |
| IRS990/PYTotalExpensesAmt | 0 | 2656298 |
| IRS990/PYTotalRevenueAmt | 0 | 2113745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 693172 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3531020 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3531020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3531020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3539430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accounts Receivable - Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Accounts Receivable Allowance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Florida Fuel Tax Credit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Miscellaneous Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Security Deposits Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 205725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 74767 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 16595 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 15755 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 205725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 120000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 29300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Thomas Buckley Jr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Thomas Buckley Jr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Colleen Nolan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | Thomas Buckley Sr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | Thomas Buckley Sr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 332842 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's policy is to present the Fom 990 to the board of directors including significant schedules. Each member of the board of directors will review a copy of the Form 990 prior to submission of the form to the IRS. The organization will not file the Form 990 until all members of the board have reviewed the completed Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,646
- Liabilities
- $478,726
- Net assets
- -$261,080
- Revenue
- $1,385,356
- Expenses
- $1,434,253
- Net income
- -$48,897