Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1935415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$298,153
Up $68,122 (+30%) from 2016
Net Assets
Up$279,196
Up $74,542 (+36%) from 2016
Liabilities
Down$18,957
Down $6,420 (-25%) from 2016
Revenue
Down$593,848
Down $48,102 (-7.5%) from 2016
Expenses
Down$519,306
Down $13,561 (-2.5%) from 2016
Net Income
Down$74,542
Down $34,541 (-32%) from 2016
To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,060 | $257,093 | ▲ $83,033 |
| Accounts Receivable | $41,299 | $22,710 | ▼ $18,589 |
| Land, Buildings, and Equipment, Net | $11,824 | $10,382 | ▼ $1,442 |
| Prepaid Expenses and Deferred Charges | $2,615 | $7,735 | ▲ $5,120 |
| Total Assets | $230,031 | $298,153 | ▲ $68,122 |
| Other Assets Total | $233 | $233 | → $0 |
| Liabilities | |||
| Other Liabilities | $20,567 | $16,822 | ▼ $3,745 |
| Accounts Payable and Accrued Expenses | $4,810 | $2,135 | ▼ $2,675 |
| Total Liabilities | $25,377 | $18,957 | ▼ $6,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,654 | $279,196 | ▲ $74,542 |
| Total Net Assets Fund Balance | $204,654 | $279,196 | ▲ $74,542 |
| Total Liabilities and Net Assets / Fund Balance | $230,031 | $298,153 | ▲ $68,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,979 | $67,977 | - |
| Leasehold Improvements | $3,403 | $56,655 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beehler Kathy | Exec. Direct | FT | $54,704 | $1,658 | $56,362 |
| Name | Title |
|---|---|
| Edenfield Ronald | President |
| Aryam Ninochka | Director |
| Deloris Sheridan | Director |
| Hessler Linda | Director |
| Johnson Brandon | Director |
| Wimbush Bob | Director |
| Pam Wagner | Secretary/tr |
| Ferguson Tim | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,259 |
| Other Expenses | $159,047 |
| Total Fundraising Expense | $5,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,919 | $30,931 | $343 | $253,193 |
| Occupancy | $49,026 | $6,762 | $564 | $56,352 |
| Current Officers, Directors, Trustees, and Key Employees | $45,951 | $6,017 | $2,736 | $54,704 |
| Payroll Taxes | $21,223 | $2,385 | $238 | $23,846 |
| Travel | $19,407 | $2,933 | $231 | $22,571 |
| Other Employee Benefits | $18,970 | $788 | $285 | $20,043 |
| Office Expenses | $16,889 | $1,623 | $194 | $18,706 |
| Insurance | $9,017 | $1,244 | $103 | $10,364 |
| Pension Plan Contributions | $5,839 | $2,634 | - | $8,473 |
| Fees for Services Accounting | $6,541 | $902 | $75 | $7,518 |
| Depreciation Depletion | $5,974 | $824 | $69 | $6,867 |
| Other Expenses | $4,735 | $653 | $54 | $5,442 |
| All Other Expenses | $4,303 | $593 | $49 | $4,945 |
| Total Functional Expenses | $454,989 | $59,301 | $5,016 | $519,306 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $519,306 |
| Total Expenses per Audited Statements | $519,306 |
| Total Expenses per Form 990 | $519,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liab. | $16,822 |
“Electronic copy of return reviewed by executive director & board prior to filing”
“Board members are asked to document any conflicts of interest and must refrain from discussion or voting on any conflicts.”
“Board performs an annual evaluation.”
“Board and supervisors perform annual evaluations. Effort made to keep pre-school teachers- and aides' salaries competitive with public school salaries.”
“Documents available by request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MULTIDISCIPLINARY PROGRAM OF EARLY INTERVENTION SERVICES TO PRESCHOOL AGED CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 132395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BEEHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2398516516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51319 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33994 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159047 |
| IRS990/CYOtherRevenueAmt | 0 | 14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360259 |
| IRS990/CYTotalExpensesAmt | 0 | 519306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 69 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6867 |
| IRS990/Desc | 0 | PROVIDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELORIS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HESSLER LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIMBUSH BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNSON BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARYAM NINOCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEEHLER KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDENFIELD RONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERGUSON TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 379521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135014 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MULTIDISCIPLINARY PROGRAM OF EARLY INTERVENTION SERVICES TO PRESCHOOL AGED CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20043 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16822 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMB./REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7735 |
| IRS990/PrincipalOfficerNm | 0 | BEEHLER KATHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT-PAID EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 152589 |
| IRS990/PYOtherRevenueAmt | 0 | 1516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380278 |
| IRS990/PYTotalExpensesAmt | 0 | 532867 |
| IRS990/PYTotalRevenueAmt | 0 | 641950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS 11,747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2543715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2543715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 511916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2543715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2555462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67977 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIAB. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 593848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 519306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 593848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593848 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 519306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF RETURN REVIEWED BY EXECUTIVE DIRECTOR & BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DOCUMENT ANY CONFLICTS OF INTEREST AND MUST REFRAIN FROM DISCUSSION OR VOTING ON ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PERFORMS AN ANNUAL EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD AND SUPERVISORS PERFORM ANNUAL EVALUATIONS. EFFORT MADE TO KEEP PRE-SCHOOL TEACHERS- AND AIDES' SALARIES COMPETITIVE WITH PUBLIC SCHOOL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230031 |
| IRS990/TotalAssetsEOYAmt | 0 | 298153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 511916 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5016 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279196 |
| IRS990/TotalOtherCompensationAmt | 0 | 1658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54704 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593848 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298153 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 231 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/TravelGrp/TotalAmt | 0 | 22571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 204654 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 279196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMPACTFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEEHLER KATHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398516516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT FOR DEVELOPMENTAL EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 591935415 |
| ReturnHeader/Filer/PhoneNum | 0 | 2398516516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51319 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.