Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1935415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$358,497
Up $60,344 (+20%) from 2017
Net Assets
Up$335,653
Up $56,457 (+20%) from 2017
Liabilities
Up$22,844
Up $3,887 (+21%) from 2017
Revenue
Up$600,821
Up $6,973 (+1.2%) from 2017
Expenses
Up$544,364
Up $25,058 (+4.8%) from 2017
Net Income
Down$56,457
Down $18,085 (-24%) from 2017
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 | $257,093 | $310,876 | ▲ $53,783 |
| Accounts Receivable | $22,710 | $29,254 | ▲ $6,544 |
| Land, Buildings, and Equipment, Net | $10,382 | $10,477 | ▲ $95 |
| Prepaid Expenses and Deferred Charges | $7,735 | $7,657 | ▼ $78 |
| Total Assets | $298,153 | $358,497 | ▲ $60,344 |
| Other Assets Total | $233 | $233 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,822 | $21,700 | ▲ $4,878 |
| Accounts Payable and Accrued Expenses | $2,135 | $1,144 | ▼ $991 |
| Total Liabilities | $18,957 | $22,844 | ▲ $3,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,196 | $335,653 | ▲ $56,457 |
| Total Net Assets Fund Balance | $279,196 | $335,653 | ▲ $56,457 |
| Total Liabilities and Net Assets / Fund Balance | $298,153 | $358,497 | ▲ $60,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,551 | $71,203 | - |
| Leasehold Improvements | $5,926 | $59,232 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beehler Kathy | Exec. Direct | FT | $57,363 | $1,721 | $59,084 |
| Name | Title |
|---|---|
| Edenfield Ronald | President |
| Aryam Ninochka | Director |
| Pam Wagner | Director |
| Wimbush Bob | Director |
| Miner Moira | Secretary |
| Ferguson Tim | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,391 |
| Other Expenses | $154,973 |
| Total Fundraising Expense | $6,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,120 | $33,594 | $458 | $275,172 |
| Occupancy | $50,580 | $6,977 | $581 | $58,138 |
| Current Officers, Directors, Trustees, and Key Employees | $48,185 | $6,310 | $2,868 | $57,363 |
| Travel | $22,558 | $2,915 | $158 | $25,631 |
| Payroll Taxes | $22,036 | $2,476 | $248 | $24,760 |
| Other Employee Benefits | $20,181 | $2,784 | $232 | $23,197 |
| Office Expenses | $12,735 | $1,756 | $995 | $15,486 |
| Pension Plan Contributions | $7,742 | $1,068 | $89 | $8,899 |
| Insurance | $6,771 | $934 | $78 | $7,783 |
| Fees for Services Accounting | $6,034 | $832 | $69 | $6,935 |
| Depreciation Depletion | $5,049 | $696 | $58 | $5,803 |
| Other Expenses | $4,446 | $128 | $72 | $4,574 |
| All Other Expenses | $2,381 | $328 | $28 | $2,737 |
| Total Functional Expenses | $475,653 | $62,691 | $6,020 | $544,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $544,364 |
| Total Expenses per Audited Statements | $544,364 |
| Total Expenses per Form 990 | $544,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liab. | $21,700 |
“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 | 2135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29254 |
| 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 | 137148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2737 |
| 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 | 257093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57363 |
| 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 | 535428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154973 |
| IRS990/CYOtherRevenueAmt | 0 | 625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389391 |
| IRS990/CYTotalExpensesAmt | 0 | 544364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5803 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6935 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 1721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIMBUSH BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARYAM NINOCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEEHLER KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDENFIELD RONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FERGUSON TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINER MOIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 398280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140912 |
| 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 | 279196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15486 |
| 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 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23197 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMB./REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275172 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24760 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 89 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7657 |
| IRS990/PrincipalOfficerNm | 0 | BEEHLER KATHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT-PAID EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 159047 |
| IRS990/PYOtherRevenueAmt | 0 | 14 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360259 |
| IRS990/PYTotalExpensesAmt | 0 | 519306 |
| IRS990/PYTotalRevenueAmt | 0 | 593848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56457 |
| 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 9,744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2564657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2564657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2564657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2574401 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71203 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 544364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIAB. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 600821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 600821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 544364 |
| 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 | 298153 |
| IRS990/TotalAssetsEOYAmt | 0 | 358497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 358497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535428 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335653 |
| IRS990/TotalOtherCompensationAmt | 0 | 1721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600821 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 358497 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 158 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22558 |
| IRS990/TravelGrp/TotalAmt | 0 | 25631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMPACTFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-24 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23E7E618897C5E7DD34DAEEBB787827C0F395B0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23E7E618897C5E7DD34DAEEBB787827C0F395B0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.28.19.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204876716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CINDY D-ARTAGNAN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6369 BETHANY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339195008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392771040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA S D'ARTAGNAN |
| ReturnHeader/ReturnTs | 0 | 2019-01-25T10:40:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.