Civic Intelligence

North Florida Child Development Inc

EIN 59-3633323 • 501(c)3 • Wewahitchka, FL

View Organization Page

Profile

To provide early childhood development and education.

PO Box 38Wewahitchka, FL 32465

floridachildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,463,764

Down $608,472 (-10%) from 2023

Liabilities

Down

$1,563,905

Down $274,095 (-15%) from 2023

Net Assets

Down

$3,899,859

Down $334,377 (-7.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$5,777,548

Down $186,827 (-3.1%) from 2023

Expenses

Up

$6,111,923

Up $210,844 (+3.6%) from 2023

Net Income

Down

-$334,375

Down $397,671 (-628%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,002,601Liabilities 2011: $891,699Net Assets 2011: $3,110,9022011Assets 2012: $4,392,247Liabilities 2012: $1,346,543Net Assets 2012: $3,045,7042012Assets 2013: $4,966,435Liabilities 2013: $1,901,838Net Assets 2013: $3,064,5972013Assets 2014: $4,898,631Liabilities 2014: $1,881,147Net Assets 2014: $3,017,4842014Assets 2015: $4,852,639Liabilities 2015: $1,828,769Net Assets 2015: $3,023,8702015Assets 2016: $4,910,397Liabilities 2016: $1,775,876Net Assets 2016: $3,134,5212016Assets 2017: $4,885,857Liabilities 2017: $1,740,984Net Assets 2017: $3,144,8732017Assets 2018: $5,754,166Liabilities 2018: $1,988,585Net Assets 2018: $3,765,5812018Assets 2019: $5,661,660Liabilities 2019: $1,881,971Net Assets 2019: $3,779,6892019Assets 2020: $5,688,655Liabilities 2020: $1,822,504Net Assets 2020: $3,866,1512020Assets 2021: $5,676,622Liabilities 2021: $1,832,164Net Assets 2021: $3,844,4582021Assets 2022: $6,198,801Liabilities 2022: $2,027,860Net Assets 2022: $4,170,9412022Assets 2023: $6,072,236Liabilities 2023: $1,838,000Net Assets 2023: $4,234,2362023Assets 2024: $5,463,764Liabilities 2024: $1,563,905Net Assets 2024: $3,899,8592024

Highlighted filing

2024

Assets$5,463,764
Liabilities$1,563,905
Net Assets$3,899,859
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,8902011Expenses 2012: $3,872,0472012Revenue 2013: $3,817,967Expenses 2013: $3,799,073Net Income 2013: $18,8942013Revenue 2014: $4,109,050Expenses 2014: $4,156,163Net Income 2014: -$47,1132014Revenue 2015: $4,159,354Expenses 2015: $4,152,968Net Income 2015: $6,3862015Revenue 2016: $4,350,551Expenses 2016: $4,239,900Net Income 2016: $110,6512016Revenue 2017: $4,451,961Expenses 2017: $4,441,609Net Income 2017: $10,3522017Revenue 2018: $5,015,801Expenses 2018: $4,395,093Net Income 2018: $620,7082018Revenue 2019: $4,617,834Expenses 2019: $4,603,726Net Income 2019: $14,1082019Revenue 2020: $4,843,669Expenses 2020: $4,846,656Net Income 2020: -$2,9872020Revenue 2021: $4,866,266Expenses 2021: $4,887,955Net Income 2021: -$21,6892021Revenue 2022: $5,536,757Expenses 2022: $5,210,272Net Income 2022: $326,4852022Revenue 2023: $5,964,375Expenses 2023: $5,901,079Net Income 2023: $63,2962023Revenue 2024: $5,777,548Expenses 2024: $6,111,923Net Income 2024: -$334,3752024

Highlighted filing

2024

Revenue$5,777,548
Expenses$6,111,923
Net Income-$334,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,764
Liabilities
$1,563,905
Net assets
$3,899,859
Revenue
$5,777,548
Expenses
$6,111,923
Net income
-$334,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.56$3.90$5.78$6.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.07$1.84$4.23$5.96$5.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.03$4.17$5.54$5.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.68$1.83$3.84$4.87$4.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.69$1.82$3.87$4.84$4.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.66$1.88$3.78$4.62$4.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.99$3.77$5.02$4.40$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.74$3.14$4.45$4.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.78$3.13$4.35$4.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.83$3.02$4.16$4.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.88$3.02$4.11$4.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.90$3.06$3.82$3.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.35$3.05$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.89$3.11$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,777,548
Mission and Program Overview

Mission

To provide early childhood development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,997$3,492,796▼ $140,201
Cash and Non-Interest-Bearing Accounts$1,330,114$1,227,703▼ $102,411
Pledges and Grants Receivable$977,168$507,352▼ $469,816
Prepaid Expenses and Deferred Charges$131,957$183,690▲ $51,733
Total Assets$6,072,236$5,463,764▼ $608,472
Other Assets Total$0$52,223▲ $52,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,053$1,159,765▼ $47,288
Accounts Payable and Accrued Expenses$630,947$351,917▼ $279,030
Other Liabilities$0$52,223▲ $52,223
Total Liabilities$1,838,000$1,563,905▼ $274,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,234,236$3,899,859▼ $334,377
Total Net Assets Fund Balance$4,234,236$3,899,859▼ $334,377
Total Liabilities and Net Assets / Fund Balance$6,072,236$5,463,764▼ $608,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,857$870,231$3,257,088
Land$872,000-$872,000
Other Land Buildings$134,811$467,625$602,436
Equipment$99,128$228,141$327,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon T GaskinChief Executive OfficerFT$112,927$12,179$125,106
Beverly WaldripChief Financial OfficerFT$71,830$10,403$82,233
Curtis M GreenChief Operating OfficerFT$66,589$10,179$76,768
Eric ScottChief Operating OfficerFT$43,236$398$43,634

Board Members and Trustees

NameTitle
Doug BrownBoard Chair
Jim McknightBoard Member
Sandra MccrearyBoard Member
Sara AlbinoBoard Member
Steve WilliamsBoard Member
Tiffany Johnson ColeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,366,720
Program Service Revenue
$361,226
Investment Income
$0
Other Revenue
$49,602
Change in Net Assets
$-334,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$692,733
Total Revenue per Audited Statements
$6,470,281
Total Revenue per Form 990
$5,777,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,176,763
Other Expenses$1,935,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,012,985$504,464-$3,517,449
Other Employee Benefits$317,599$43,828-$361,427
All Other Expenses$287,764$6,864-$294,628
Payroll Taxes$220,260$36,772-$257,032
Depreciation Depletion$187,447$6,374-$193,821
Insurance$166,717$18,116-$184,833
Fees for Services Other$168,615$11,261-$179,876
Other Expenses$96,823$6,470-$103,293
Fees for Services Legal-$69,142-$69,142
Pension Plan Contributions$26,370$14,485-$40,855
Office Expenses$38,798$415-$39,213
Occupancy$20,746$12,000-$32,746
Travel$27,969--$27,969
Advertising$7,242--$7,242
Total Functional Expenses$5,327,225$784,698$0$6,111,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,804,656
Expenses per Audited Statements$6,111,923
Total Expenses per Form 990$6,111,923
Expenses Not Reported on Form 990$692,733
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$52,223
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ceo's daughter filled the position of education specialist in fy2025”

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

“Annually, the organization must have an audit completed by an external audit company. Once the audit is complete, a draft copy will be sent to the finance director for review. The auditor will present the final audit, along with any findings or concerns, to the organization's board of directors. Once the audit report is accepted and voted on by the board, the finance director will get the 990 report to review. Once the review is complete, the finance director will have the executive director review and sign the 990 return. If the executive director is unavailable, the finance director may sign the 990 return to ensure the return is filed by the deadline.”

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

“Board signs an annual conflict of interest form. The board members notify the board in writing if a conflict arises during the year.”

Form 990, Part VI, Section C, Line 19

“Annual reports are provided to the general public by request in writing. Annual audits are distributed to funding agencies and upon request.”

Filing and Contact Details

Filer

Filer Name
North Florida Child Development Inc
EIN
59-3633323
Phone
8506395080
Address
PO BOX 38, WEWAHITCHKA, FL 32465

Signing Officer

Name
Sharon T Gaskin
Title
CEO
Phone
8506395080
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon T Gaskin
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
151
Volunteers
369

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
J Michael Maddox
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 432 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01207053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01159765
IRS990/NetAssetsOrFundBalancesBOYAmt04234236
IRS990/NetAssetsOrFundBalancesEOYAmt03899859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04234236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03899859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt020746
IRS990/OccupancyGrp/TotalAmt032746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt038798
IRS990/OfficeExpensesGrp/TotalAmt039213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361427
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26470
IRS990/OtherExpensesGrp/ProgramServicesAmt0485588
IRS990/OtherExpensesGrp/ProgramServicesAmt1120696
IRS990/OtherExpensesGrp/ProgramServicesAmt2141606
IRS990/OtherExpensesGrp/ProgramServicesAmt396823
IRS990/OtherExpensesGrp/TotalAmt0514554
IRS990/OtherExpensesGrp/TotalAmt1146237
IRS990/OtherExpensesGrp/TotalAmt2141606
IRS990/OtherExpensesGrp/TotalAmt3103293
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052223
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt049602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049602
IRS990/OtherRevenueTotalAmt049602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03012985
IRS990/OtherSalariesAndWagesGrp/TotalAmt03517449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220260
IRS990/PayrollTaxesGrp/TotalAmt0257032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026370
IRS990/PensionPlanContributionsGrp/TotalAmt040855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0977168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183690
IRS990/PrincipalOfficerNm0SHARON T GASKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0361226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361226
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404146
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILD CARE TO CHILDREN ENROLLED IN ABOVE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE NUTRITIONAL MEALS FOR THE CHILDREN ENROLLED IN THE ABOVE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0361232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05551772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01998707
IRS990/PYOtherRevenueAmt016553
IRS990/PYProgramServiceRevenueAmt0396050
IRS990/PYRevenuesLessExpensesAmt063296
IRS990/PYSalariesCompEmpBnftPaidAmt03902372
IRS990/PYTotalExpensesAmt05901079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05964375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-334375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05366720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05460772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05359410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04679052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04602146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025468100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025468100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05366720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05460772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05359410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04679052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04602146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025468100
IRS990ScheduleA/TotalSupportAmt025468100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03257088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0692733
IRS990ScheduleD/DonatedServicesUseFcltsAmt0692733
IRS990ScheduleD/EquipmentGrp/BookValueAmt099128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327269
IRS990ScheduleD/ExpensesNotReportedAmt0692733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06111923
IRS990ScheduleD/LandGrp/BookValueAmt0872000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt0692733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05777548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03492796
IRS990ScheduleD/TotalExpensesPerForm990Amt06111923
IRS990ScheduleD/TotalLiabilityAmt052223
IRS990ScheduleD/TotalRevenuePerForm990Amt05777548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06470281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06804656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO'S DAUGHTER FILLED THE POSITION OF EDUCATION SPECIALIST IN FY2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION MUST HAVE AN AUDIT COMPLETED BY AN EXTERNAL AUDIT COMPANY. ONCE THE AUDIT IS COMPLETE, A DRAFT COPY WILL BE SENT TO THE FINANCE DIRECTOR FOR REVIEW. THE AUDITOR WILL PRESENT THE FINAL AUDIT, ALONG WITH ANY FINDINGS OR CONCERNS, TO THE ORGANIZATION'S BOARD OF DIRECTORS. ONCE THE AUDIT REPORT IS ACCEPTED AND VOTED ON BY THE BOARD, THE FINANCE DIRECTOR WILL GET THE 990 REPORT TO REVIEW. ONCE THE REVIEW IS COMPLETE, THE FINANCE DIRECTOR WILL HAVE THE EXECUTIVE DIRECTOR REVIEW AND SIGN THE 990 RETURN. IF THE EXECUTIVE DIRECTOR IS UNAVAILABLE, THE FINANCE DIRECTOR MAY SIGN THE 990 RETURN TO ENSURE THE RETURN IS FILED BY THE DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST FORM. THE BOARD MEMBERS NOTIFY THE BOARD IN WRITING IF A CONFLICT ARISES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORTS ARE PROVIDED TO THE GENERAL PUBLIC BY REQUEST IN WRITING. ANNUAL AUDITS ARE DISTRIBUTED TO FUNDING AGENCIES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06072236
IRS990/TotalAssetsEOYAmt05463764
IRS990/TotalAssetsGrp/BOYAmt06072236
IRS990/TotalAssetsGrp/EOYAmt05463764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05366720
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0784698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05327225
IRS990/TotalFunctionalExpensesGrp/TotalAmt06111923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838000
IRS990/TotalLiabilitiesEOYAmt01563905
IRS990/TotalLiabilitiesGrp/BOYAmt01838000
IRS990/TotalLiabilitiesGrp/EOYAmt01563905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04234236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899859
IRS990/TotalOtherCompensationAmt033159
IRS990/TotalOtherProgSrvcExpenseAmt0594840
IRS990/TotalOtherProgSrvcRevenueAmt0361232
IRS990/TotalProgramServiceExpensesAmt05327225
IRS990/TotalProgramServiceRevenueAmt0361226
IRS990/TotalReportableCompFromOrgAmt0294582
IRS990/TotalRevenueGrp/ExclusionAmt0410828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05777548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06072236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05463764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027969
IRS990/TravelGrp/TotalAmt027969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0WEWAHITCHKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032465
IRS990/VotingMembersGoverningBodyCnt06

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