Civic Intelligence

Impact for Developmental Education

EIN 59-1935415 • 501(c)3 • Fort Myers, FL

View Organization Page

Profile

To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families.

PO Box 51319Fort Myers, FL 33994

www.impactforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,728

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,119,707

Up $36,739 (+3.4%) from 2023

Liabilities

Up

$633,784

Up $55,388 (+9.6%) from 2023

Net Assets

Down

$485,923

Down $18,649 (-3.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$881,617

Down $10,865 (-1.2%) from 2023

Expenses

Up

$900,267

Up $47,069 (+5.5%) from 2023

Net Income

Down

-$18,650

Down $57,934 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $300,681Liabilities 2011: $15,539Net Assets 2011: $285,1422011Assets 2012: $256,538Liabilities 2012: $22,108Net Assets 2012: $234,4302012Assets 2013: $159,992Liabilities 2013: $21,070Net Assets 2013: $138,9222013Assets 2014: $121,340Liabilities 2014: $33,233Net Assets 2014: $88,1072014Assets 2015: $118,228Liabilities 2015: $22,657Net Assets 2015: $95,5712015Assets 2016: $230,031Liabilities 2016: $25,377Net Assets 2016: $204,6542016Assets 2017: $298,153Liabilities 2017: $18,957Net Assets 2017: $279,1962017Assets 2018: $358,497Liabilities 2018: $22,844Net Assets 2018: $335,6532018Assets 2019: $408,636Liabilities 2019: $46,255Net Assets 2019: $362,3812019Assets 2020: $990,323Liabilities 2020: $606,583Net Assets 2020: $383,7402020Assets 2021: $1,031,202Liabilities 2021: $477,984Net Assets 2021: $553,2182021Assets 2022: $938,584Liabilities 2022: $473,296Net Assets 2022: $465,2882022Assets 2023: $1,082,968Liabilities 2023: $578,396Net Assets 2023: $504,5722023Assets 2024: $1,119,707Liabilities 2024: $633,784Net Assets 2024: $485,9232024

Highlighted filing

2024

Assets$1,119,707
Liabilities$633,784
Net Assets$485,923
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $758,785Expenses 2011: $728,433Net Income 2011: $30,3522011Revenue 2012: $727,343Expenses 2012: $778,055Net Income 2012: -$50,7122012Revenue 2013: $618,216Expenses 2013: $713,724Net Income 2013: -$95,5082013Revenue 2014: $547,904Expenses 2014: $585,741Net Income 2014: -$37,8372014Revenue 2015: $586,046Expenses 2015: $578,582Net Income 2015: $7,4642015Revenue 2016: $641,950Expenses 2016: $532,867Net Income 2016: $109,0832016Revenue 2017: $593,848Expenses 2017: $519,306Net Income 2017: $74,5422017Revenue 2018: $600,821Expenses 2018: $544,364Net Income 2018: $56,4572018Revenue 2019: $711,775Expenses 2019: $685,047Net Income 2019: $26,7282019Revenue 2020: $812,287Expenses 2020: $790,928Net Income 2020: $21,3592020Revenue 2021: $924,950Expenses 2021: $755,472Net Income 2021: $169,4782021Revenue 2022: $686,087Expenses 2022: $774,017Net Income 2022: -$87,9302022Revenue 2023: $892,482Expenses 2023: $853,198Net Income 2023: $39,2842023Revenue 2024: $881,617Expenses 2024: $900,267Net Income 2024: -$18,6502024

Highlighted filing

2024

Revenue$881,617
Expenses$900,267
Net Income-$18,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,707
Liabilities
$633,784
Net assets
$485,923
Revenue
$881,617
Expenses
$900,267
Net income
-$18,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$0.88$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$0.89$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$0.69$0.77$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.55$0.92$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.71$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.59$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.64$0.53$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.62$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.76$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$881,617
Mission and Program Overview

Mission

To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families

To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,581$505,095▼ $20,486
Cash and Non-Interest-Bearing Accounts$328,577$404,818▲ $76,241
Prepaid Expenses and Deferred Charges$10,620$27,338▲ $16,718
Accounts Receivable$138,256$7,743▼ $130,513
Total Assets$1,082,968$1,119,707▲ $36,739
Other Assets Total$79,934$174,713▲ $94,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,513$393,047▼ $16,466
Other Liabilities$129,274$222,465▲ $93,191
Deferred Revenue$33,098--
Accounts Payable and Accrued Expenses$6,510$18,272▲ $11,762
Total Liabilities$578,395$633,784▲ $55,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,573$485,923▼ $18,650
Total Net Assets Fund Balance$504,573$485,923▼ $18,650
Total Liabilities and Net Assets / Fund Balance$1,082,968$1,119,707▲ $36,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,812$46,521$429,333
Leasehold Improvements$29,041$112,348$141,389
Land$92,044-$92,044
Equipment$1,198$68,970$70,168
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BeehlerExecutive DiFT$56,728$56,728

Board Members and Trustees

NameTitle
Ronald EdenfieldPresident
Brandon JohnsonDirector
Cherie HornerDirector
John RaeDirector
Kenia EspinalDirector
Kim KoppDirector
Maxine GibbsDirector
Melinda PittmanDirector
Pam WagnerSecretary
Mike RohrbacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$755,852
Program Service Revenue
$56,163
Investment Income
$454
Other Revenue
$69,148
All Other Contributions
$134,000
Change in Net Assets
$-18,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,617
Total Revenue per Audited Statements
$881,617
Total Revenue per Form 990
$881,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,559
Other Expenses$313,708
Total Fundraising Expense$8,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,551$79,900$4,439$443,890
Current Officers, Directors, Trustees, and Key Employees$45,950$10,211$567$56,728
Office Expenses$40,194$6,757$438$47,389
Payroll Taxes$39,132--$39,132
Other Employee Benefits$19,741$15,470$859$36,070
Insurance$29,034$5,661$350$35,045
Occupancy$27,927$5,384$337$33,648
Depreciation Depletion$20,324$3,918$245$24,487
Travel$16,449$4,609-$21,058
Interest$17,446$3,363$210$21,019
Pension Plan Contributions$10,739--$10,739
Fees for Services Other$4,964$1,032$60$6,056
Fees for Services Accounting$4,345$903$52$5,300
Other Expenses$4,356$840$52$5,248
Total Functional Expenses$743,797$148,225$8,245$900,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,267
Total Expenses per Audited Statements$900,267
Total Expenses per Form 990$900,267
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
Operating Lease Liabilities$172,660
Accrued Payroll and Related Liabilit$49,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Electronic copy of return reviewed by executive director & board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to document any conflicts of interest and must refrain from discussion or voting on any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board performs an annual evaluation.”

Form 990, Page 6, Part VI, Line 15B

“Board and supervisors perform annual evaluations. Effort made to keep pre- school teachers and aides' salaries competitive with public school salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents available by request”

Filing and Contact Details

Filer

Filer Name
Impact for Developmental Education
EIN
59-1935415
Phone
2398516516
Address
PO BOX 51319, FORT MYERS, FL 33994

Signing Officer

Name
Kathy Beehler
Title
Executive Director
Phone
2398516516
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beehler
Formed
1979
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MULTIDISCIPLINARY PROGRAM OF EARLY INTERVENTION SERVICES TO PRESCHOOL AGED CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393047
IRS990/NetAssetsOrFundBalancesBOYAmt0504573
IRS990/NetAssetsOrFundBalancesEOYAmt0485923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt05384
IRS990/OccupancyGrp/ProgramServicesAmt027927
IRS990/OccupancyGrp/TotalAmt033648
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06757
IRS990/OfficeExpensesGrp/ProgramServicesAmt040194
IRS990/OfficeExpensesGrp/TotalAmt047389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079934
IRS990/OtherAssetsTotalGrp/EOYAmt0174713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036070
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt050851
IRS990/OtherExpensesGrp/ProgramServicesAmt139480
IRS990/OtherExpensesGrp/ProgramServicesAmt213314
IRS990/OtherExpensesGrp/ProgramServicesAmt34356
IRS990/OtherExpensesGrp/TotalAmt050851
IRS990/OtherExpensesGrp/TotalAmt147566
IRS990/OtherExpensesGrp/TotalAmt216041
IRS990/OtherExpensesGrp/TotalAmt35248
IRS990/OtherLiabilitiesGrp/BOYAmt0129274
IRS990/OtherLiabilitiesGrp/EOYAmt0222465
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027017
IRS990/OtherRevenueTotalAmt027017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443890
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039132
IRS990/PayrollTaxesGrp/TotalAmt039132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010739
IRS990/PensionPlanContributionsGrp/TotalAmt010739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027338
IRS990/PrincipalOfficerNm0KATHY BEEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF FLORIDA MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0241248
IRS990/PYOtherRevenueAmt042566
IRS990/PYProgramServiceRevenueAmt0151358
IRS990/PYRevenuesLessExpensesAmt039284
IRS990/PYSalariesCompEmpBnftPaidAmt0611950
IRS990/PYTotalExpensesAmt0853198
IRS990/PYTotalRevenueAmt0892482
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS 142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03322121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt03322121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03322121
IRS990ScheduleA/TotalSupportAmt03497086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070168
IRS990ScheduleD/ExpensesSubtotalAmt0900267
IRS990ScheduleD/LandGrp/BookValueAmt092044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/RevenueSubtotalAmt0881617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174713
IRS990ScheduleD/TotalExpensesPerForm990Amt0900267
IRS990ScheduleD/TotalLiabilityAmt0222465
IRS990ScheduleD/TotalRevenuePerForm990Amt0881617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF RETURN REVIEWED BY EXECUTIVE DIRECTOR & BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DOCUMENT ANY CONFLICTS OF INTEREST AND MUST REFRAIN FROM DISCUSSION OR VOTING ON ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS AN ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND SUPERVISORS PERFORM ANNUAL EVALUATIONS. EFFORT MADE TO KEEP PRE- SCHOOL TEACHERS AND AIDES' SALARIES COMPETITIVE WITH PUBLIC SCHOOL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082968
IRS990/TotalAssetsEOYAmt01119707
IRS990/TotalAssetsGrp/BOYAmt01082968
IRS990/TotalAssetsGrp/EOYAmt01119707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755852
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578395

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