Civic Intelligence

Citizen Cpr Inc.

990 • Fiscal year 2014 • EIN 59-2469360

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 2429833802

(863) 680-1277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$90,590

Down $5,599 (-5.8%) from 2013

Net Assets

Down

$85,990

Down $6,150 (-6.7%) from 2013

Liabilities

Up

$4,600

Up $551 (+14%) from 2013

Revenue

$215,460

No earlier filing loaded for comparison.

Expenses

Up

$221,610

Up $3,148 (+1.4%) from 2013

Net Income

-$6,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $88,263Net Assets 2011: $88,2632011Assets 2012: $101,432Liabilities 2012: $5,456Net Assets 2012: $95,9762012Assets 2013: $96,189Liabilities 2013: $4,049Net Assets 2013: $92,1402013Assets 2014: $90,590Liabilities 2014: $4,600Net Assets 2014: $85,9902014Assets 2015: $112,309Liabilities 2015: $6,779Net Assets 2015: $105,5302015Assets 2016: $65,329Liabilities 2016: $10,295Net Assets 2016: $55,0342016Assets 2017: $51,007Liabilities 2017: $8,101Net Assets 2017: $42,9062017Assets 2018: $39,111Liabilities 2018: $10,032Net Assets 2018: $29,0792018Assets 2019: $36,055Liabilities 2019: $7,917Net Assets 2019: $28,1382019Assets 2020: $35,751Liabilities 2020: $2,498Net Assets 2020: $33,2532020Assets 2021: $99,160Liabilities 2021: $3,366Net Assets 2021: $95,7942021Assets 2022: $96,220Liabilities 2022: $2,522Net Assets 2022: $93,6982022Assets 2023: $82,488Liabilities 2023: $8,227Net Assets 2023: $74,2612023Assets 2024: $71,780Liabilities 2024: $7,553Net Assets 2024: $64,2272024Assets 2025: $59,093Liabilities 2025: $3,516Net Assets 2025: $55,5772025

Highlighted filing

2014

Assets$90,590
Liabilities$4,600
Net Assets$85,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $185,000Expenses 2011: $182,472Net Income 2011: $2,5282011Expenses 2012: $197,7252012Expenses 2013: $218,4622013Revenue 2014: $215,460Expenses 2014: $221,610Net Income 2014: -$6,1502014Revenue 2015: $243,514Expenses 2015: $223,974Net Income 2015: $19,5402015Revenue 2016: $206,348Expenses 2016: $256,844Net Income 2016: -$50,4962016Revenue 2017: $189,027Expenses 2017: $201,155Net Income 2017: -$12,1282017Revenue 2018: $205,326Expenses 2018: $219,153Net Income 2018: -$13,8272018Revenue 2019: $206,239Expenses 2019: $207,180Net Income 2019: -$9412019Revenue 2020: $165,388Expenses 2020: $160,273Net Income 2020: $5,1152020Revenue 2021: $193,569Expenses 2021: $131,028Net Income 2021: $62,5412021Revenue 2022: $129,597Expenses 2022: $131,693Net Income 2022: -$2,0962022Revenue 2023: $139,637Expenses 2023: $159,074Net Income 2023: -$19,4372023Revenue 2024: $172,166Expenses 2024: $182,200Net Income 2024: -$10,0342024Revenue 2025: $146,634Expenses 2025: $155,284Net Income 2025: -$8,6502025

Highlighted filing

2014

Revenue$215,460
Expenses$221,610
Net Income-$6,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$223,631
Mission and Program Overview

Mission

Citizen cpr inc.s mission is to reduce premature death and disability from cardiovascular diseases, sudden cardiac events and drownings in central florida.

To provide instruction and certification of local residents in modified basic life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,714$64,750▼ $13,964
Cash and Non-Interest-Bearing Accounts$17,094$25,785▲ $8,691
Land, Buildings, and Equipment, Net$381$55▼ $326
Total Assets$96,189$90,590▼ $5,599
Liabilities
Accounts Payable and Accrued Expenses$4,049$4,600▲ $551
Total Liabilities$4,049$4,600▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$85,064$85,990▲ $926
Temporarily Rstr Net Assets$7,076$0▼ $7,076
Total Net Assets Fund Balance$92,140$85,990▼ $6,150
Total Liabilities and Net Assets / Fund Balance$96,189$90,590▼ $5,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55$23,046$23,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BarhamExecutive DirectorFT$52,484$6,349$58,833

Board Members and Trustees

NameTitle
Thomas CongerChairman
Katy DumontVice Chairman
Alan RichDirector
Barbara ManleyDirector
Benny LukeDirector
Cauney BambergDirector
Harvey CravenDirector
Jeff PrestonDirector
Jenny BlankDirector
Linda MayDirector
Linda PilkingtonDirector
Maryemma BachelderDirector
Maureen LeckieDirector
Patti RubinDirector
Sharon PaulDirector
Diane GibbsSecretary
James KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,689
Program Service Revenue
$165,459
Investment Income
$36
Other Revenue
$4,276
All Other Contributions
$31,189
Change in Net Assets
$-6,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,194
Other Expenses$93,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,506--$64,506
Current Officers, Directors, Trustees, and Key Employees$30,386$28,447-$58,833
Other Salaries and Wages$30,226$28,295-$58,521
Occupancy$10,125$3,375-$13,500
Payroll Taxes$4,483$4,197-$8,680
Travel$3,648$2,600-$6,248
Insurance-$4,166-$4,166
Office Expenses$1,824$746-$2,570
Other Employee Benefits$1,116$1,044-$2,160
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion$326--$326
Total Functional Expenses$146,640$74,970$0$221,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director and the treasurer review the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The executive director is charged with monitoring and enforcing compliance with this policy.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-2469360
Phone
8636801277

Signing Officer

Name
Susan Barham
Title
Executive Director
Phone
8636801277
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barham
Formed
1984
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Preparer
James D Kruse
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit entity that is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. The organizations open tax years are those after fiscal years ended june 30, 2011.

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSTRUCTION AND CERTIFICATION OF LOCAL RESIDENTS IN MODIFIED BASIC LIFE SUPPORT.
IRS990/AllOtherContributionsAmt031189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN BARHAM
IRS990/BooksInCareOfDetail/PhoneNum08636801277
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 24298
IRS990/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017094
IRS990/CashNonInterestBearingGrp/EOYAmt025785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08171
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt093416
IRS990/CYOtherRevenueAmt04276
IRS990/CYProgramServiceRevenueAmt0165459
IRS990/CYRevenuesLessExpensesAmt0-6150
IRS990/CYSalariesCompEmpBnftPaidAmt0128194
IRS990/CYTotalExpensesAmt0221610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326
IRS990/DepreciationDepletionGrp/TotalAmt0326
IRS990/Desc0PROVIDING INSTRUCTION AND CERTIFICATION OF LOCAL RESIDENTS IN MODIFIED BASIC LIFE SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176349
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAUNEY BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYEMMA BACHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN LECKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BENNY LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BARHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223631
IRS990/GrossSalesOfInventoryAmt012447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04166
IRS990/InsuranceGrp/TotalAmt04166
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055
IRS990/LandBldgEquipCostOrOtherBssAmt023101
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSTRUCTION AND CERTIFICATION OF LOCAL RESIDENTS IN MODIFIED BASIC LIFE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092140
IRS990/NetAssetsOrFundBalancesEOYAmt085990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03375
IRS990/OccupancyGrp/ProgramServicesAmt010125
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01824
IRS990/OfficeExpensesGrp/TotalAmt02570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02160
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES AND MAT
IRS990/OtherExpensesGrp/ProgramServicesAmt064506
IRS990/OtherExpensesGrp/TotalAmt064506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030226
IRS990/OtherSalariesAndWagesGrp/TotalAmt058521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt04483
IRS990/PayrollTaxesGrp/TotalAmt08680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt092532
IRS990/PYOtherRevenueAmt04985
IRS990/PYProgramServiceRevenueAmt0132065
IRS990/PYRevenuesLessExpensesAmt0-3836
IRS990/PYSalariesCompEmpBnftPaidAmt0125930
IRS990/PYTotalExpensesAmt0218462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01198
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01035805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189510
IRS990ScheduleA/Total509Grp/TotalAmt01035805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS OPEN TAX YEARS ARE THOSE AFTER FISCAL YEARS ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096189
IRS990/TotalAssetsEOYAmt090590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.47$1.55$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.40$1.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.30$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.94$1.31$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.05$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.89$2.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.06$2.57$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$2.44$2.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.15$2.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.85$1.82$0.03