Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$274,921
Up $114,196 (+71%) from 2017
Net Assets
Up$245,797
Up $114,573 (+87%) from 2017
Liabilities
Down$29,124
Down $377 (-1.3%) from 2017
Revenue
Up$911,209
Up $70,118 (+8.3%) from 2017
Expenses
Down$796,636
Down $21,053 (-2.6%) from 2017
Net Income
Up$114,573
Up $91,171 (+390%) from 2017
To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $96,637 | $198,674 | ▲ $102,037 |
| Land, Buildings, and Equipment, Net | $28,701 | $27,644 | ▼ $1,057 |
| Pledges and Grants Receivable | $20,367 | $27,379 | ▲ $7,012 |
| Cash and Non-Interest-Bearing Accounts | $5,080 | $10,753 | ▲ $5,673 |
| Accounts Receivable | $5,889 | $6,594 | ▲ $705 |
| Prepaid Expenses and Deferred Charges | $4,051 | $3,877 | ▼ $174 |
| Total Assets | $160,725 | $274,921 | ▲ $114,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,501 | $29,124 | ▼ $377 |
| Total Liabilities | $29,501 | $29,124 | ▼ $377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,224 | $245,797 | ▲ $114,573 |
| Total Net Assets Fund Balance | $131,224 | $245,797 | ▲ $114,573 |
| Total Liabilities and Net Assets / Fund Balance | $160,725 | $274,921 | ▲ $114,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,942 | $146,765 | $173,707 |
| Leasehold Improvements | $702 | $13,839 | $14,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Buggle | Executive Di | FT | $61,507 | $1,658 | $63,165 |
| Name | Title |
|---|---|
| Heidi Cooke | President |
| Aaron Logue | Director |
| Christela Amonkou | Director |
| Eileen Phelps | Director |
| Haley Eccles | Director |
| Marsha Moor | Director |
| Thomas Woodard | Director |
| Tracy Crissman | Director |
| Debbie Ocana | Public Relat |
| Randi Hamner | Secretary |
| Kevin Kuzel | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,089 |
| Other Expenses | $112,547 |
| Total Fundraising Expense | $1,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,043 | $46,200 | - | $611,243 |
| Payroll Taxes | $40,670 | $3,325 | - | $43,995 |
| Occupancy | $21,492 | - | $1,142 | $22,634 |
| Other Employee Benefits | $14,842 | $1,213 | - | $16,055 |
| Fees for Services Other | $13,935 | - | - | $13,935 |
| Pension Plan Contributions | $11,829 | $967 | - | $12,796 |
| Depreciation Depletion | - | $11,271 | - | $11,271 |
| All Other Expenses | $9,025 | $101 | - | $9,126 |
| Insurance | $7,928 | - | - | $7,928 |
| Office Expenses | $4,455 | $349 | $152 | $4,956 |
| Other Expenses | $4,928 | $385 | $153 | $4,928 |
| Advertising | $3,007 | - | $353 | $3,360 |
| Travel | $1,810 | - | - | $1,810 |
| Total Functional Expenses | $730,829 | $63,811 | $1,996 | $796,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $801,712 |
| Expenses per Audited Statements | $796,636 |
| Total Expenses per Form 990 | $796,636 |
| Expenses Not Reported on Form 990 | $5,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,395 |
| Fundraising Direct Expenses | $5,076 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $11,890 | $11,890 | $165 | $11,725 |
| Passport to Riv | $9,505 | $9,505 | $1,123 | $8,382 |
| Total Events | $21,395 | $21,395 | $5,076 | $16,319 |
“A copy of the form 990 was provided to the board of directors.”
“The organization has policies and procedures in place to identify and manage conflicts of interest. The organization monitors compliance with the conflict of interest policy on a regular basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are kept on the premises and are available to the public upon request.”
“To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.”
“Direct revenue for special events 5,076 direct expenses for special events -5,076”
“Direct revenue for special events 5,076”
“Direct expenses for special events 5,076”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3360 |
| IRS990/AllOtherContributionsAmt | 0 | 334914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BUGGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043870370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101-1 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 112547 |
| IRS990/CYOtherRevenueAmt | 0 | 16319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684089 |
| IRS990/CYTotalExpensesAmt | 0 | 796636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11271 |
| IRS990/Desc | 0 | THE CENTER PROVIDES YEAR ROUND EDUCATIONAL, EXTENDED DAY CARE AND THERAPIES TO CHILDREN WITH SEVERE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 730829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA MOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KUZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTELA AMONKOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HALEY ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE OCANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC RELAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 306649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188248 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16055 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL AND CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3877 |
| IRS990/PrincipalOfficerNm | 0 | AMY BUGGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8327 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 13834 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 23402 |
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| IRS990/PYTotalRevenueAmt | 0 | 841091 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT REVENUE FOR SPECIAL EVENTS 5,076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR SPECIAL EVENTS 5,076 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 801712 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT REVENUE FOR SPECIAL EVENTS 5,076 DIRECT EXPENSES FOR SPECIAL EVENTS -5,076 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29124 |
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| IRS990/TotalOtherCompensationAmt | 0 | 1658 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131224 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 245797 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DLCNL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BUGGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043870370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DLC NURSE AND LEARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DLCN |
| ReturnHeader/Filer/EIN | 0 | 593618761 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043870370 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.