Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1935415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$938,584
Down $92,618 (-9.0%) from 2021
Net Assets
Down$465,288
Down $87,930 (-16%) from 2021
Liabilities
Down$473,296
Down $4,688 (-1.0%) from 2021
Revenue
Down$686,087
Down $238,863 (-26%) from 2021
Expenses
Up$774,017
Up $18,545 (+2.5%) from 2021
Net Income
Down-$87,930
Down $257,408 (-152%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $545,199 | $549,713 | ▲ $4,514 |
| Cash and Non-Interest-Bearing Accounts | $346,246 | $354,084 | ▲ $7,838 |
| Accounts Receivable | $132,031 | $20,396 | ▼ $111,635 |
| Prepaid Expenses and Deferred Charges | $4,326 | $10,991 | ▲ $6,665 |
| Total Assets | $1,031,202 | $938,584 | ▼ $92,618 |
| Other Assets Total | $3,400 | $3,400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,524 | $414,140 | ▼ $15,384 |
| Other Liabilities | $43,554 | $49,170 | ▲ $5,616 |
| Accounts Payable and Accrued Expenses | $4,906 | $9,986 | ▲ $5,080 |
| Total Liabilities | $477,984 | $473,296 | ▼ $4,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,218 | $465,288 | ▼ $87,930 |
| Total Net Assets Fund Balance | $553,218 | $465,288 | ▼ $87,930 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,202 | $938,584 | ▼ $92,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,308 | $25,025 | $429,333 |
| Leasehold Improvements | $49,233 | $88,156 | $137,389 |
| Land | $92,044 | - | $92,044 |
| Equipment | $4,128 | $74,944 | $79,072 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Beehler | Executive Di | FT | $56,728 | $56,728 |
| Name | Title |
|---|---|
| Ronald Edenfield | President |
| Brandon Johnson | Director |
| Cherie Horner | Director |
| Melinda Pittman | Director |
| Pam Wagner | Secretary |
| Mike Rohrbacher | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,040 |
| Other Expenses | $195,977 |
| Total Fundraising Expense | $7,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,268 | $76,948 | $4,274 | $427,490 |
| Other Employee Benefits | $65,090 | $16,888 | $938 | $82,916 |
| Current Officers, Directors, Trustees, and Key Employees | $45,949 | $10,211 | $568 | $56,728 |
| Occupancy | $30,133 | $5,808 | $363 | $36,304 |
| Depreciation Depletion | $19,708 | $3,963 | $238 | $23,909 |
| Office Expenses | $18,006 | $3,623 | $216 | $21,845 |
| Interest | $17,578 | $3,388 | $212 | $21,178 |
| Insurance | $12,612 | $2,481 | $153 | $15,246 |
| Travel | $10,878 | $3,314 | - | $14,192 |
| Pension Plan Contributions | $10,906 | - | - | $10,906 |
| Fees for Services Accounting | $7,651 | $1,603 | $92 | $9,346 |
| Other Expenses | $7,617 | $1,611 | $101 | $7,617 |
| All Other Expenses | $4,677 | $902 | $56 | $5,635 |
| Total Functional Expenses | $632,914 | $133,756 | $7,347 | $774,017 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,017 |
| Total Expenses per Audited Statements | $774,017 |
| Total Expenses per Form 990 | $774,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilit | $49,170 |
“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 | 4906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20396 |
| 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 | 144088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56728 |
| 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 | 481394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 195977 |
| IRS990/CYOtherRevenueAmt | 0 | 47667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578040 |
| IRS990/CYTotalExpensesAmt | 0 | 774017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 238 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23909 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BEEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD EDENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ROHRBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERIE HORNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 337306 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47089 |
| 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 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15246 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/InterestGrp/TotalAmt | 0 | 21178 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737838 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465288 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47089 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82916 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49170 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/OtherRevenueTotalAmt | 0 | 578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10991 |
| IRS990/PrincipalOfficerNm | 0 | KATHY BEEHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF FLORIDA MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 731432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 175845 |
| IRS990/PYOtherRevenueAmt | 0 | 46181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579627 |
| IRS990/PYTotalExpensesAmt | 0 | 755472 |
| IRS990/PYTotalRevenueAmt | 0 | 924950 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47089 |
| 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 1,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3001341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 564780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3001341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3001341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3107298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774017 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1031202 |
| IRS990/TotalAssetsEOYAmt | 0 | 938584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1031202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481394 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686087 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938584 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10878 |
| IRS990/TravelGrp/TotalAmt | 0 | 14192 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 51319 |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33994 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMPACTFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BEEHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398516516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-28 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.