Civic Intelligence

Crystal Lake Supportive Environments Inc.

990 • Fiscal year 2018 • EIN 59-2907731

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2710 Staten Road No AOrlando, FL 32804

(407) 965-3018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$132,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,579,362

Up $685,175 (+12%) from 2017

Net Assets

Up

$3,954,384

Up $547,225 (+16%) from 2017

Liabilities

Up

$2,624,978

Up $137,950 (+5.5%) from 2017

Revenue

Up

$12,457,828

Up $3,113,578 (+33%) from 2017

Expenses

Up

$11,815,918

Up $3,157,629 (+36%) from 2017

Net Income

Down

$641,910

Down $44,051 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,137,723Liabilities 2010: $552,630Net Assets 2010: $585,0932010Assets 2011: $1,215,287Liabilities 2011: $616,702Net Assets 2011: $598,5852011Assets 2012: $1,534,967Liabilities 2012: $772,988Net Assets 2012: $761,9792012Assets 2013: $1,636,467Liabilities 2013: $764,452Net Assets 2013: $872,0152013Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2015: $2,792,563Liabilities 2015: $1,231,122Net Assets 2015: $1,561,4412015Assets 2016: $4,704,861Liabilities 2016: $1,888,977Net Assets 2016: $2,815,8842016Assets 2017: $5,894,187Liabilities 2017: $2,487,028Net Assets 2017: $3,407,1592017Assets 2018: $6,579,362Liabilities 2018: $2,624,978Net Assets 2018: $3,954,3842018Assets 2019: $7,416,751Liabilities 2019: $2,257,898Net Assets 2019: $5,158,8532019Assets 2020: $9,418,825Liabilities 2020: $4,128,124Net Assets 2020: $5,290,7012020Assets 2021: $10,191,408Liabilities 2021: $3,821,615Net Assets 2021: $6,369,7932021Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2023: $9,698,389Liabilities 2023: $3,873,288Net Assets 2023: $5,825,1012023Assets 2024: $7,258,614Liabilities 2024: $3,318,175Net Assets 2024: $3,940,4392024

Highlighted filing

2018

Assets$6,579,362
Liabilities$2,624,978
Net Assets$3,954,384

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,934,6442010Expenses 2011: $3,587,6822011Expenses 2012: $3,872,8622012Revenue 2013: $4,391,808Expenses 2013: $4,291,154Net Income 2013: $100,6542013Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2015: $6,618,897Expenses 2015: $5,978,600Net Income 2015: $640,2972015Revenue 2016: $8,551,152Expenses 2016: $7,202,022Net Income 2016: $1,349,1302016Revenue 2017: $9,344,250Expenses 2017: $8,658,289Net Income 2017: $685,9612017Revenue 2018: $12,457,828Expenses 2018: $11,815,918Net Income 2018: $641,9102018Revenue 2019: $17,279,382Expenses 2019: $16,074,913Net Income 2019: $1,204,4692019Revenue 2020: $17,162,422Expenses 2020: $17,030,574Net Income 2020: $131,8482020Revenue 2021: $17,532,188Expenses 2021: $16,453,096Net Income 2021: $1,079,0922021Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2023: $18,205,717Expenses 2023: $19,208,413Net Income 2023: -$1,002,6962023Revenue 2024: $18,179,926Expenses 2024: $19,462,755Net Income 2024: -$1,282,8292024

Highlighted filing

2018

Revenue$12,457,828
Expenses$11,815,918
Net Income$641,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$12,457,828
Mission and Program Overview

Mission

Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.

To provide residential and educational care for disabled children and adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,160,694$4,723,391▲ $562,697
Accounts Receivable$1,150,489$1,336,122▲ $185,633
Cash and Non-Interest-Bearing Accounts$401,118$320,130▼ $80,988
Prepaid Expenses and Deferred Charges$181,622$199,329▲ $17,707
Total Assets$5,894,187$6,579,362▲ $685,175
Other Assets Total$264$390▲ $126
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,301$2,313,883▲ $301,582
Unsecured Notes Loans Payable$186,587$184,994▼ $1,593
Other Liabilities$172,593$0▼ $172,593
Accounts Payable and Accrued Expenses$115,547$126,101▲ $10,554
Total Liabilities$2,487,028$2,624,978▲ $137,950
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,159$3,954,384▲ $547,225
Total Net Assets Fund Balance$3,407,159$3,954,384▲ $547,225
Total Liabilities and Net Assets / Fund Balance$5,894,187$6,579,362▲ $685,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,085,926$344,857$3,430,783
Equipment$742,160$616,978$1,359,138
Leasehold Improvements$895,305$163,614$1,058,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig a CookChief Executive Officer/prFT$120,000$12,000$132,000

Board Members and Trustees

NameTitle
Brad PowersDirector
Lance SmithDirector
Laurie McnabDirector
Rob DarnleyDirector
Drew L CarterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innergi LLCIt Consulting280 CHANDLER CIRCLE, Oviedo, FL 32765$142,700
Revenue and Support

Revenue Composition

Contributions and Grants
$475,334
Program Service Revenue
$11,982,408
Investment Income
$86
Other Revenue
$0
All Other Contributions
$7,525
Change in Net Assets
$641,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,009,453
Other Expenses$3,805,715
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,518,240$446,804-$6,965,044
Occupancy$859,150--$859,150
Insurance$533,661--$533,661
Payroll Taxes$479,103$41,661-$520,764
Travel$428,423--$428,423
Other Employee Benefits$371,353$20,292-$391,645
Fees for Services Other$267,700--$267,700
Office Expenses$245,704--$245,704
Depreciation Depletion$228,285--$228,285
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Information Technology$109,328--$109,328
Interest$95,551--$95,551
Other Expenses$42,591--$42,591
All Other Expenses$11,834--$11,834
Advertising$6,035--$6,035
Fees for Services Legal-$5,765-$5,765
Fees for Services Accounting-$1,250-$1,250
Grants to Domestic Orgs$750--$750
Total Functional Expenses$11,168,146$647,772$0$11,815,918
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig CookCeo/president of the OrganizationThe Organization Made Rent Payments to Southeastern Resident Leasing, Which Is Owned by Craig Cook.No$28,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is given to the board prior to filing. The executive director and finance manager review the form in detail prior to filing to ensure accuracy and completeness.

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

Officers and directors are consistently asked to disclose any potential conflicts. They are also asked to recuse themselves from any decisions where a conflict of interest exists. In addition, the corporate secretary is charged with monitoring for any conflicts of interests.

Form 990, Part VI, Section B, Line 15

Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments
EIN
59-2907731
Phone
4079653018
Address
2710 STATEN ROAD NO A, ORLANDO, FL 32804
Doing Business As
Attain Inc

Signing Officer

Name
Craig a Cook
Title
Executive Director
Phone
4079653018
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Cook
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
454
Volunteers
5

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, General Purpose Disclosure

The purpose of crystal lake supportive environments, inc. Dba attain, inc: 1) exclusively for charitable, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code; 2) to benefit, engage in and promote to the community, comprehensive health care programs, and to acquire and otherwise carry out all activities incident thereto; 3) to provide services to medicare and medicaid eligible persons; 4) to provide support, care and services to disabled persons, with intellectual or developmental disabilities, autism and similar disabilities; and 5) to provide support, care and services to individuals who are part of the child welfare or foster care programs, and to otherwise engage in activities which not-for-profit corporations may engage in, to the extent permitted under the provisions of chapter 617, florida statutes, and to maintain its status as a tax exempt organization under section 501(c)(3) of the internal revenue code.

FORM 990, PART XI, LINE 9:

481(a) adjustment -94,685.

Raw XML AppendixShowing 400 of 429 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.

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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011982408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011982408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt02768372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09065242
IRS990/PYRevenuesLessExpensesAmt0685961
IRS990/PYSalariesCompEmpBnftPaidAmt05889917
IRS990/PYTotalExpensesAmt08658289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09344250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011982408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011982408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09065242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07770406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06618877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05237921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040674854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042210019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012457742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09344042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08551147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06618897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05238191
IRS990ScheduleA/Total509Grp/TotalAmt042210019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012457828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09344250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08551152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06618897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05238191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042210318
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/BuildingsGrp/BookValueAmt03085926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01058919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04723391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION MADE RENT PAYMENTS TO SOUTHEASTERN RESIDENT LEASING, WHICH IS OWNED BY CRAIG COOK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. DBA ATTAIN, INC: 1) EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; 2) TO BENEFIT, ENGAGE IN AND PROMOTE TO THE COMMUNITY, COMPREHENSIVE HEALTH CARE PROGRAMS, AND TO ACQUIRE AND OTHERWISE CARRY OUT ALL ACTIVITIES INCIDENT THERETO; 3) TO PROVIDE SERVICES TO MEDICARE AND MEDICAID ELIGIBLE PERSONS; 4) TO PROVIDE SUPPORT, CARE AND SERVICES TO DISABLED PERSONS, WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AUTISM AND SIMILAR DISABILITIES; AND 5) TO PROVIDE SUPPORT, CARE AND SERVICES TO INDIVIDUALS WHO ARE PART OF THE CHILD WELFARE OR FOSTER CARE PROGRAMS, AND TO OTHERWISE ENGAGE IN ACTIVITIES WHICH NOT-FOR-PROFIT CORPORATIONS MAY ENGAGE IN, TO THE EXTENT PERMITTED UNDER THE PROVISIONS OF CHAPTER 617, FLORIDA STATUTES, AND TO MAINTAIN ITS STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM IN DETAIL PRIOR TO FILING TO ENSURE ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE CONSISTENTLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. THEY ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE A CONFLICT OF INTEREST EXISTS. IN ADDITION, THE CORPORATE SECRETARY IS CHARGED WITH MONITORING FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIMILAR ORGANIZATIONS ARE CONTACTED TO OBTAIN DATA ON THE FAIR MARKET VALUE FOR SIMILAR POSITIONS. THIS INFORMATION IS THEN REVIEWED BY THE BOARD OF DIRECTORS TO DEVELOP AND REVISE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5481(A) ADJUSTMENT -94,685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, GENERAL PURPOSE DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05894187
IRS990/TotalAssetsEOYAmt06579362
IRS990/TotalAssetsGrp/BOYAmt05894187
IRS990/TotalAssetsGrp/EOYAmt06579362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475334
IRS990/TotalEmployeeCnt0454
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011168146
IRS990/TotalFunctionalExpensesGrp/TotalAmt011815918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02487028
IRS990/TotalLiabilitiesEOYAmt02624978
IRS990/TotalLiabilitiesGrp/BOYAmt02487028
IRS990/TotalLiabilitiesGrp/EOYAmt02624978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03407159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03954384
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt011168146
IRS990/TotalProgramServiceRevenueAmt011982408
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011982408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012457828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05894187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06579362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0428423
IRS990/TravelGrp/TotalAmt0428423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03407159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03954384
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0186587
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 STATEN ROAD NO A
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYATTAIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG A COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04079653018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.32$3.94$18.2$19.5$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.87$5.83$18.2$19.2$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.29$19.2$18.3$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.82$6.37$17.5$16.5$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.13$5.29$17.2$17.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.26$5.16$17.3$16.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$6.58$2.62$3.95$12.5$11.8$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.49$3.41$9.34$8.66$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.89$2.82$8.55$7.20$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$6.62$5.98$0.64
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.87$4.39$4.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.76$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$2.93