Civic Intelligence

Central Fl Down Syndrome Assoc Inc D/B/A Down Syndrome Assoc of Central Fl

990 • Fiscal year 2022 • EIN 59-3124673

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 17, 2023

Organization ProfileWWW.DSACF.ORG
204 N Wymore RoadWinter Park, FL 32789

(407) 478-5621

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,031

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,975,458

Up $338,607 (+21%) from 2021

Net Assets

Up

$1,618,181

Up $355,675 (+28%) from 2021

Liabilities

Down

$357,277

Down $17,068 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$775,933

Up $393,207 (+103%) from 2021

Expenses

Up

$427,998

Up $50,052 (+13%) from 2021

Net Income

Up

$347,935

Up $343,155 (+7179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,716,301Liabilities 2010: $261,220Net Assets 2010: $1,455,0812010Assets 2011: $1,721,328Liabilities 2011: $258,387Net Assets 2011: $1,462,9412011Assets 2012: $1,606,552Liabilities 2012: $251,617Net Assets 2012: $1,354,9352012Assets 2013: $1,562,350Liabilities 2013: $243,648Net Assets 2013: $1,318,7022013Assets 2014: $1,552,463Liabilities 2014: $244,905Net Assets 2014: $1,307,5582014Assets 2015: $1,440,987Liabilities 2015: $231,420Net Assets 2015: $1,209,5672015Assets 2016: $1,409,159Liabilities 2016: $216,092Net Assets 2016: $1,193,0672016Assets 2017: $1,334,207Liabilities 2017: $220,333Net Assets 2017: $1,113,8742017Assets 2018: $1,347,280Liabilities 2018: $198,835Net Assets 2018: $1,148,4452018Assets 2019: $1,379,642Liabilities 2019: $210,728Net Assets 2019: $1,168,9142019Assets 2020: $1,574,196Liabilities 2020: $394,344Net Assets 2020: $1,179,8522020Assets 2021: $1,636,851Liabilities 2021: $374,345Net Assets 2021: $1,262,5062021Assets 2022: $1,975,458Liabilities 2022: $357,277Net Assets 2022: $1,618,1812022Assets 2023: $2,082,738Liabilities 2023: $349,748Net Assets 2023: $1,732,9902023Assets 2024: $2,344,542Liabilities 2024: $558,856Net Assets 2024: $1,785,6862024Assets 2025: $2,255,026Liabilities 2025: $426,601Net Assets 2025: $1,828,4252025

Highlighted filing

2022

Assets$1,975,458
Liabilities$357,277
Net Assets$1,618,181
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,5932010Expenses 2011: $321,1032011Expenses 2012: $395,7292012Expenses 2013: $409,9632013Revenue 2014: $382,049Expenses 2014: $383,433Net Income 2014: -$1,3842014Revenue 2015: $269,259Expenses 2015: $366,006Net Income 2015: -$96,7472015Revenue 2016: $386,787Expenses 2016: $403,232Net Income 2016: -$16,4452016Revenue 2017: $433,461Expenses 2017: $539,636Net Income 2017: -$106,1752017Revenue 2018: $593,290Expenses 2018: $570,738Net Income 2018: $22,5522018Revenue 2019: $670,848Expenses 2019: $628,695Net Income 2019: $42,1532019Revenue 2020: $549,128Expenses 2020: $565,124Net Income 2020: -$15,9962020Revenue 2021: $382,726Expenses 2021: $377,946Net Income 2021: $4,7802021Revenue 2022: $775,933Expenses 2022: $427,998Net Income 2022: $347,9352022Revenue 2023: $639,623Expenses 2023: $602,383Net Income 2023: $37,2402023Revenue 2024: $1,012,671Expenses 2024: $959,975Net Income 2024: $52,6962024Revenue 2025: $665,156Expenses 2025: $678,309Net Income 2025: -$13,1532025

Highlighted filing

2022

Revenue$775,933
Expenses$427,998
Net Income$347,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,147,010
Mission and Program Overview

Mission

See schedule oto be the leading voice for all individuals with down syndrome and their families. We offer hope, encouragement and acceptance through advocacy, education, and awareness as we guide individuals with down syndrome through life's transitions. Together, we create a central florida community composed of and dedicated to individuals with down syndrome and those who love them so that each may realize their potential.

To change what is possible for people with down syndrome through programs, resources, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$971,826$954,805▼ $17,021
Land, Buildings, and Equipment, Net$401,751$389,848▼ $11,903
Cash and Non-Interest-Bearing Accounts$170,435$386,823▲ $216,388
Pledges and Grants Receivable$17,187$51,947▲ $34,760
Prepaid Expenses and Deferred Charges$5,952$15,540▲ $9,588
Total Assets$1,636,851$1,975,458▲ $338,607
Other Assets Total$69,700$176,495▲ $106,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,499$317,069▼ $10,430
Accounts Payable and Accrued Expenses$17,231$40,208▲ $22,977
Other Liabilities$29,615$0▼ $29,615
Total Liabilities$374,345$357,277▼ $17,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,621$1,151,982▲ $77,361
Net Assets Without Donor Restrictions$187,885$466,199▲ $278,314
Total Net Assets Fund Balance$1,262,506$1,618,181▲ $355,675
Total Liabilities and Net Assets / Fund Balance$1,636,851$1,975,458▲ $338,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,248$169,887$476,135
Land$83,600-$83,600
Other Assets Org$160,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$990,276-▲ $18,976-$971,300
2020$888,239-▲ $102,037-$990,276
2019$864,618-▲ $23,621-$888,239
2018$865,368-▼ $750-$864,618
2017$12,955-▲ $667-$13,622
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarnesExecutive DirectorFT$84,031$84,031

Board Members and Trustees

NameTitle
Diane LevineBoard Chair
Catherine DaveyVice Chair
Jeff GoodmanDirector
Oryza QuilesDirector
Patricia LewisDirector
Ryan RapoldiDirector
Sean TravisDirector
Zak SultanDirector
Troy CulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,121
Program Service Revenue
$0
Investment Income
$51,563
Other Revenue
$3,249
All Other Contributions
$179,784
Change in Net Assets
$347,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table118$60,237Comparable Sales
Other Non Cash Contri Table1$1,240Comparable Sales
Total Noncash Contributions119$61,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,814
Revenue Not Reported on Financial Statements
$5,119
Revenue Not Reported on Form 990
$16,570
Total Revenue per Audited Statements
$787,384
Total Revenue per Form 990
$775,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,139
Other Expenses$179,657
Total Fundraising Expense$129,712
Grants and Similar Amounts Paid$20,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$58,255$18,269$50,840$127,364
Current Officers, Directors, Trustees, and Key Employees$36,528$11,396$32,268$80,192
Fees for Services Accounting-$35,744-$35,744
Grants to Domestic Individuals$20,202--$20,202
Payroll Taxes$7,193$2,142$6,307$15,642
Office Expenses-$15,459-$15,459
Depreciation Depletion-$11,903-$11,903
All Other Expenses$1,841$5,039$4,459$11,339
Occupancy-$10,209-$10,209
Other Expenses$30,580$930$9,140$10,070
Interest-$8,327-$8,327
Insurance-$6,200-$6,200
Fees for Services Other$1,203$4,871-$6,074
Fees for Service Investment Mgmnt Fees-$5,119-$5,119
Pension Plan Contributions$1,942$613$2,386$4,941
Conferences and Meetings$175$3,511$642$4,328
Advertising-$249$350$599
Fees for Services Legal$371--$371
Total Functional Expenses$158,290$139,996$129,712$427,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,709
Total Expenses per Form 990$427,998
Expenses per Audited Statements$422,879
Expenses Not Reported on Form 990$8,830
Expenses Not Reported on Financial Statements$5,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,693
Fundraising Gross Income$45,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Down to Party$255,870$12,400$330$12,070
Step Up for Down Syndrome Walk$251,090$1,672$707$965
Total Events$553,527$45,546$91,693$-46,147
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 1A

“The executive committee shall be comprised of the chair, vice chair, secretary and treasurer. In the case of an emergency, the chair will first attempt to schedule a special meeting of the board to address the situation. If the chair is unable to convene a quorum of the board in the time reasonably necessary under the circumstances, he or she may convene the executive committee, which may act with the full authority of the board to manage the association, except as such authority is limited by the articles of incorporation, these bylaws, any resolution of the board, or law. Any emergency actions taken by the executive committee shall be submitted to the board at the next meeting of the board for ratification.”

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

“The 990 will first be reviewed by the finance committee for accuracy and then finance provides a recommendation to the board of directors to approve the 990. The board of directors will then review and approve the 990 prior to filing.”

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

“All conflict of interest statements are reviewed and any possible conflicts are identified. Any potential conflict of interest would go to the governance committee for review and decision. All documentation and records of decision would be retained for disclosure.”

Form 990, Part VI, Section B, Line 15A

“If an existing or interim executive director is in place, that person would pull compensation for similar positions in central florida and provide this to the board of directors. If no interim or existing executive director is in place at the time of the search, a member of the hiring committee would pull this data for review by the board of directors. Board of directors established an agreed upon salary range, however, salary is then negotiated at the time of a job offer and any subsequent raises, bonus, or annual increases are also approved by the board of directors. The board deliberation is recorded in the minutes of meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public via sunbiz.org, guidestar.org, and central florida foundation nonprofit search. Also, the audited financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Central Florida Down Syndrome
EIN
59-3124673
Phone
4074785621
Address
204 N WYMORE ROAD, WINTER PARK, FL 32789
Doing Business As
Down Syndrome Association of Central Florida

Signing Officer

Name
Heather Barnes
Title
Executive Director
Phone
4074785621
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Levine
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
185

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code (irc). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Consequently, no provision for income taxes has been included in the accompanying financial statements. The organization evaluates its tax positions for uncertainties on a regular basis and has determined that is has no material uncertain tax positions as of july 31, 2022. The organization recognizes the accrued interest and penalties, if any, associated with uncertain tax positions in management and general expenses in the accompanying financial statements. The organizations tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business or excise taxes.”

Part V Line 4 - Intended Uses for Endownment Funds

“Bronstein family memorial endowment fund: once the endowment's principal reaches its original value of $1,089,910, then earned income will primarily be used for sustaining the down syndrome association and the health, education and support of central florida residents with down syndrome. Funds held with the central florida foundation: the organization may recommend distribution from certain funds at anytime; however, all recommendations are solely advisory and may be accepted or rejected by the foundation as the organization granted variance power to the foundation.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHANGE WHAT IS POSSIBLE FOR PEOPLE WITH DOWN SYNDROME THROUGH PROGRAMS, RESOURCES, AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/TotalAmt0599
IRS990/AllOtherContributionsAmt0179784
IRS990/AllOtherExpensesGrp/FundraisingAmt04459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01841
IRS990/AllOtherExpensesGrp/TotalAmt011339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER BARNES
IRS990/BooksInCareOfDetail/PhoneNum04074785621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N WYMORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170435
IRS990/CashNonInterestBearingGrp/EOYAmt0386823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080192
IRS990/CompDisqualPersonsGrp/FundraisingAmt050840
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018269
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt058255
IRS990/CompDisqualPersonsGrp/TotalAmt0127364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0642
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03511
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt04328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0507981
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721121
IRS990/CYGrantsAndSimilarPaidAmt020202
IRS990/CYInvestmentIncomeAmt051563
IRS990/CYOtherExpensesAmt0179657
IRS990/CYOtherRevenueAmt03249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0347935
IRS990/CYSalariesCompEmpBnftPaidAmt0228139
IRS990/CYTotalExpensesAmt0427998
IRS990/CYTotalFundraisingExpenseAmt0129712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011903
IRS990/DepreciationDepletionGrp/TotalAmt011903
IRS990/Desc0ADVOCACY AND OUTREACH1. LOW DOWN ON LAW: IN PARTNERSHIP WITH DAVEY LAW GROUP, THE DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA IS ABLE TO PROVIDE TWO LOW DOWN ON LAW DAY WORKSHOPS EACH YEAR. EXPERT LAWYERS, JUDGES, AND OFFICIALS IN THE CENTRAL FLORIDA COMMUNITY COME TOGETHER TO BREAK DOWN THE LEGAL COMPLEXITIES FAMILIES WITH SPECIAL NEEDS MUST NAVIGATE FOR THEIR LOVED ONES.2. STEP UP FOR DOWN SYNDROME WALK: A DAY OF COMMUNITY CELEBRATION, FAMILIES GET TOGETHER AND CELEBRATE THEIR LOVED ONE WITH DOWN SYNDROME. FAMILIES SET UP WALK TEAMS, RAISE FUNDS, FOR THE ORGANIZATION, AND ON THE DAY OF THE WALK, COME OUT TO WALK AND CELEBRATE THE ABILITIES OF THEIR LOVED ONE. COMMUNITY MEMBERS LEARN ABOUT DOWN SYNDROME AND COMMUNITY PARTNERS CAN SHOWCASE THEIR SERVICES, WARES, ETC. 3. FAMILY FUN DAY: IN PARTNERSHIP WITH OUR LOCAL THEME PARKS, DSACF IS PERIODICALLY ABLE TO PROVIDE COMPLIMENTARY TICKETS TO THEME PARKS SO THAT FAMILIES CAN ENJOY A DAY OF CAMARADERIE AND PAMPERING, WHILE CELEBRATING THEIR FAMILY MEMBERS WITH DOWN SYNDROME. TICKETS ARE RESERVED FOR MEMBERS WHO HAVE AN ACTIVE, PAID MEMBERSHIP AND CAPACITY LIMITS ARE DICTATED BY EACH THEME PARK. IN FY22 FAMILIES ENJPYED A FAMILY FUN DAY AT LEGOLAND FLORIDA, COURTESY OF THE MERLINS MAGIC WAND FOUNDATION.4. WORLD DOWN SYNDROME DAY CELEBRATIOIN: A COMMUNITY EVENT CELEBRATING ALL THAT MAKES THE DOWN SYNDROME COMMUNITY SPECIAL5. UF & UCF MEDICAL SCHOOL PRESENTATIONS: A SESSION WHERE DSACF BRINGS MULTIPLE FAMILIES TO PRESENT TO EMERGING MEDICAL STUDENTS ON THE IMPORTANCE OF HOW THEY DELIVER A DOWN SYNDROME DIAGNOSIS AFFECTS FAMILIES. STUDENTS ALSO HEAR FROM FAMILIES ON THE GOOD, BAD AND UGLY ABOUT BEING A PARENT AND NAVIGATING A WORLD THAT LARGELY DOESN'T KNOW A LOT ABOUT DOWN SYNDROME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01074621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01151982
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035744
IRS990/FeesForServicesAccountingGrp/TotalAmt035744
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0371
IRS990/FeesForServicesLegalGrp/TotalAmt0371
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01203
IRS990/FeesForServicesOtherGrp/TotalAmt06074
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05119
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DIANE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ORYZA QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN RAPOLDI
IRS990/Form990PartVIISectionAGrp/PersonNm7ZAK SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER BARNES
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/ReportableCompFromOrgAmt984031
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507981
IRS990/FundraisingDirectExpensesAmt091693
IRS990/FundraisingGrossIncomeAmt045546
IRS990/GainOrLossGrp/SecuritiesAmt029917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309301
IRS990/GrossReceiptsAmt01147010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InterestGrp/ManagementAndGeneralAmt08327
IRS990/InterestGrp/TotalAmt08327
IRS990/InvestmentIncomeGrp/ExclusionAmt021646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954805
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389848
IRS990/LandBldgEquipCostOrOtherBssAmt0559735
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03741
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION, AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFE'S TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317069
IRS990/NetAssetsOrFundBalancesBOYAmt01262506
IRS990/NetAssetsOrFundBalancesEOYAmt01618181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466199
IRS990/NoncashContributionsAmt061477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010209
IRS990/OccupancyGrp/TotalAmt010209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015459
IRS990/OfficeExpensesGrp/TotalAmt015459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069700
IRS990/OtherAssetsTotalGrp/EOYAmt0176495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc2IN-KIND ATTRACTION
IRS990/OtherExpensesGrp/FundraisingAmt023320
IRS990/OtherExpensesGrp/FundraisingAmt19140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1930
IRS990/OtherExpensesGrp/ProgramServicesAmt030580
IRS990/OtherExpensesGrp/TotalAmt030580
IRS990/OtherExpensesGrp/TotalAmt123335
IRS990/OtherExpensesGrp/TotalAmt210070
IRS990/OtherLiabilitiesGrp/BOYAmt029615
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMP. RET. TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048470
IRS990/OtherRevenueMiscGrp/ExclusionAmt1926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1926
IRS990/OtherRevenueTotalAmt049396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt07193
IRS990/PayrollTaxesGrp/TotalAmt015642
IRS990/PensionPlanContributionsGrp/FundraisingAmt02386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01942
IRS990/PensionPlanContributionsGrp/TotalAmt04941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015540
IRS990/PrincipalOfficerNm0DIANE LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES1. SCHOLARSHIPS AND EMERGENCY ASSISTANCE: DSACF OFFERS A WIDE VARIETY OF SCHOLARSHIPS TO COVER EXPENSES THAT TRADITIONAL INSURANCE MY NOT COVER, INCLUDING: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. DSACF ALSO OFFERS EMERGENCY ASSISTANCE TO FAMILIES THAT HAVE AN UN-PLANNED NEED THAT CANNOT BE MET. FOR THE 2020-2021 FISCAL YEAR, DSACF PROVIDED OVER $20,000 IN SCHOLARSHIPS.2. EDUCATIONAL TRAININGS & SEMINARS: IT STARTS WITH HELLO (SOCIAL SKILLS TRAINING); LUNCH & LEARN MONTHLY SERIES; SPECIAL READS FOR SPECIAL NEEDS; FND PATHWAYS, FND EDUCACION ESPECIAL (FOR SPANISH SPEAKING FAMILIES), COFFE TALKS (SPANISH SPEAKING), NEW BABY WELCOME & BASKETS AND NEW FAMILY CELEBRATION (TWICE PER YEAR); SUPER SIBS (SIBLING SUPPORT GROUP WERIES THAT TAKES PLACE TWICE PER YEAR)3. SOCIAL GROUPS, OUTINGS AND EVENTS: D.A.D.S (DADS APPRECIATING DOWN SYNDROME) SUPPORT GROUP; MOM'S NIGHT OUT SUPPORT GROUP; ; FRIENDSHIP CLUB (FOR ADULTS LOOKING TO MINGLE AND INTERACT IN THE COMMUNITY WITH OTHER MEMBERS WITH DOWN SYNDROME): TRUNK OR TREAT; HOLIDAY MOVIE UNDER THE STARS, 3 KINGS DAY EVENT; SUMMER MOVIE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020202
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS1. PROGRAMS FOR AGES 0 - 5 YEARS OLD: NEW FAMILY CELEBRATION; NEW PARENT WELCOME KIT AND VISITS; MUSIC WITH MRS. RACHEL, PRE-K READINESS CAMP2. PROGRAMS FOR AGES 5 YEARS OLD - 18 YEARS OLD: IT STARTS WITH HELLO (SOCIAL SKILLS TRAINING); BUDDY UP TENNIS; UP BEAT JR.!; SUMMER SMILES CAMP3. PROGRAMS FOR ADULTS: BUDDY UP TENNIS; FRIENDSHIP CLUB; ENTREPRENEUR ACADEMY; UP BEAT!; READY SET SIGN; 4. PROGRAMS FOR PARENTS: READY SET SIGN; POTTY TRAINING; SPECIAL READS FOR SPECIAL NEEDS; LOW DOWN ON LAW (TWICE PER YEAR)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027648
IRS990/PYInvestmentIncomeAmt028983
IRS990/PYOtherExpensesAmt0156909
IRS990/PYOtherRevenueAmt0-9814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04780
IRS990/PYSalariesCompEmpBnftPaidAmt0193389
IRS990/PYTotalExpensesAmt0377946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt02775525
IRS990ScheduleA/SubstantialContributorsTotAmt070590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846115
IRS990ScheduleA/TotalSupportAmt02987688
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/BoardDesignatedBalanceEOYPct00.01700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0990276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0971300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0888239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0990276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0864618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0888239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0865368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0864618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08830
IRS990ScheduleD/DonatedServicesUseFcltsAmt08830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt08830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05119
IRS990ScheduleD/ExpensesSubtotalAmt0422879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05119
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05119
IRS990ScheduleD/LandGrp/BookValueAmt083600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL RIGHTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98300
IRS990ScheduleD/RevenueNotReportedAmt016570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,458
Liabilities
$357,277
Net assets
$1,618,181
Revenue
$775,933
Expenses
$427,998
Net income
$347,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$0.67$0.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.79$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.62$0.78$0.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.26$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.39$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.35$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.40