Civic Intelligence

Early Learning Coalition of St. Lucie County Inc.

990 • Fiscal year 2018 • EIN 59-3679509

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

Organization ProfileELCSLC.ORG

View Organization Page

584 NW University Blvd No 350Port St Lucie, FL 34986

(772) 595-6424

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$100,363

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,263,461

Down $195,138 (-13%) from 2017

Net Assets

Up

$316,077

Up $96,890 (+44%) from 2017

Liabilities

Down

$947,384

Down $292,028 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$15,427,359

Down $232,300 (-1.5%) from 2017

Expenses

Down

$15,330,469

Down $179,058 (-1.2%) from 2017

Net Income

Down

$96,890

Down $53,242 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,315,321Liabilities 2011: $1,304,392Net Assets 2011: $10,9292011Assets 2012: $1,202,066Liabilities 2012: $1,187,159Net Assets 2012: $14,9072012Assets 2013: $1,464,602Liabilities 2013: $1,374,013Net Assets 2013: $90,5892013Assets 2014: $1,254,675Liabilities 2014: $1,163,193Net Assets 2014: $91,4822014Assets 2015: $939,893Liabilities 2015: $845,068Net Assets 2015: $94,8252015Assets 2017: $1,458,599Liabilities 2017: $1,239,412Net Assets 2017: $219,1872017Assets 2018: $1,263,461Liabilities 2018: $947,384Net Assets 2018: $316,0772018Assets 2019: $1,564,663Liabilities 2019: $1,044,650Net Assets 2019: $520,0132019Assets 2020: $3,273,176Liabilities 2020: $2,706,893Net Assets 2020: $566,2832020Assets 2021: $3,297,237Liabilities 2021: $2,810,011Net Assets 2021: $487,2262021Assets 2022: $2,667,093Liabilities 2022: $2,168,246Net Assets 2022: $498,8472022Assets 2023: $3,690,480Liabilities 2023: $3,495,091Net Assets 2023: $195,3892023Assets 2024: $4,015,683Liabilities 2024: $3,591,705Net Assets 2024: $423,9782024Assets 2025: $3,623,440Liabilities 2025: $3,150,272Net Assets 2025: $473,1682025

Highlighted filing

2018

Assets$1,263,461
Liabilities$947,384
Net Assets$316,077
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $16,534,3852011Expenses 2012: $15,384,4672012Revenue 2013: $14,945,630Expenses 2013: $14,869,948Net Income 2013: $75,6822013Revenue 2014: $14,619,212Expenses 2014: $14,618,319Net Income 2014: $8932014Revenue 2015: $14,395,356Expenses 2015: $14,392,013Net Income 2015: $3,3432015Revenue 2017: $15,659,659Expenses 2017: $15,509,527Net Income 2017: $150,1322017Revenue 2018: $15,427,359Expenses 2018: $15,330,469Net Income 2018: $96,8902018Revenue 2019: $17,011,331Expenses 2019: $16,807,395Net Income 2019: $203,9362019Revenue 2020: $20,222,335Expenses 2020: $20,176,065Net Income 2020: $46,2702020Revenue 2021: $21,001,671Expenses 2021: $21,080,728Net Income 2021: -$79,0572021Revenue 2022: $26,508,041Expenses 2022: $26,462,433Net Income 2022: $45,6082022Revenue 2023: $48,414,838Expenses 2023: $48,647,700Net Income 2023: -$232,8622023Revenue 2024: $35,484,796Expenses 2024: $35,256,207Net Income 2024: $228,5892024Revenue 2025: $31,805,419Expenses 2025: $31,756,229Net Income 2025: $49,1902025

Highlighted filing

2018

Revenue$15,427,359
Expenses$15,330,469
Net Income$96,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.3
Gross Receipts
$15,427,359
Mission and Program Overview

Mission

To provide quality childcare & educational programs for eligible children.

To provide quality childcare & educational programs for eligible children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,090,042$632,293▼ $457,749
Savings and Temporary Cash Investments$226,882$508,633▲ $281,751
Cash and Non-Interest-Bearing Accounts$112,971$110,620▼ $2,351
Land, Buildings, and Equipment, Net$18,864$11,915▼ $6,949
Total Assets$1,458,599$1,263,461▼ $195,138
Other Assets Total$9,840$0▼ $9,840
Liabilities
Accounts Payable and Accrued Expenses$1,230,303$929,101▼ $301,202
Deferred Revenue$9,109$18,283▲ $9,174
Total Liabilities$1,239,412$947,384▼ $292,028
Net Assets / Fund Balance
Unrestricted Net Assets$184,742$249,254▲ $64,512
Temporarily Rstr Net Assets$34,445$66,823▲ $32,378
Total Net Assets Fund Balance$219,187$316,077▲ $96,890
Total Liabilities and Net Assets / Fund Balance$1,458,599$1,263,461▼ $195,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,915$33,832$45,747
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LoupeExecutive DirectorFT$100,363$100,363
F Michael HallensteinChief Financial OfficerFT$69,679$69,679

Board Members and Trustees

NameTitle
Jarrod TrefelnerChairman
Brian BauerVice Chairman
Beverly HintonBoard Member
Dawn CapraroBoard Member
Felicia HearingBoard Member
Jennifer NunesBoard Member
Kathryn HensleyBoard Member
Kimberly RobertsBoard Member
Linda HallBoard Member
Linda HalpinBoard Member
Myrna RodriguezBoard Member
Sandy AkreBoard Member
Sara WhitacreBoard Member
Terissa AronsonBoard Member
Angela RobersonMember at Large
Sean BoyleSecretary
Dee CoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Lucie County School BoardProvider Payments4204 OKEECHOBEE RD, Ft Pierce, FL 34947$881,545
AlpiProvider Payments300 LYNCHBURG RD, Lake Alfred, FL 33850$835,222
Psl INC Dba Ivy League AcademyProvider Payments2274 SE BELVEDERE ST, Port St Lucie, FL 34984$517,118
Loving CareProvider Payments1207 S 28TH ST, Ft Pierce, FL 34947$480,703
Sunrise Country PreschoolProvider Payments2706 SUNRISE BLVD, Ft Pierce, FL 34982$470,915
Revenue and Support

Revenue Composition

Contributions and Grants
$15,327,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,000
All Other Contributions
$169,212
Change in Net Assets
$96,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,427,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,427,359
Total Revenue per Form 990
$15,427,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,025,648
Salaries, Compensation, and Employee Benefits$1,304,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,699$798,122-$1,304,821
Fees for Services Other$133,072$49,007-$182,079
Occupancy$43,522$71,138-$114,660
All Other Expenses$40,909$33,472-$74,381
Other Expenses$5,577$27,996-$33,573
Travel$11,011$20,173-$31,184
Insurance$4,855$7,955-$12,810
Depreciation Depletion-$6,949-$6,949
Advertising$1,125--$1,125
Total Functional Expenses$14,289,627$1,040,842$0$15,330,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,330,469
Total Expenses per Audited Statements$15,330,469
Total Expenses per Form 990$15,330,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BoardmemberProvider PaymentNo$234,302
-BoardmemberProvider PaymentNo$197,770
-BoardmemberOffice Space and Computer SupportNo$85,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is reviewed by the board prior to filing.”

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

“Officers and board members are required to annually submit statement, agreeing to the general principles and disclosing any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board approves compensation in regular meeting.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of St Lucie
EIN
59-3679509
Phone
7725956424
Address
584 NW UNIVERSITY BLVD NO 350, PORT ST LUCIE, FL 34986

Signing Officer

Name
Anthony Loupe
Title
CEO
Phone
7725956424
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Loupe
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions at june 30, 2018”

Raw XML AppendixShowing 400 of 514 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/BOYAmt01230303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929101
IRS990/AccountsReceivableGrp/BOYAmt01090042
IRS990/AccountsReceivableGrp/EOYAmt0632293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILDCARE & EDUCATIONAL PROGRAMS FOR ELIGIBLE CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01125
IRS990/AdvertisingGrp/TotalAmt01125
IRS990/AllOtherContributionsAmt0169212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040909
IRS990/AllOtherExpensesGrp/TotalAmt074381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07725956424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 NW UNIVERSITY BLVD NO 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034986
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112971
IRS990/CashNonInterestBearingGrp/EOYAmt0110620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0881545
IRS990/ContractorCompensationGrp/CompensationAmt1835222
IRS990/ContractorCompensationGrp/CompensationAmt2517118
IRS990/ContractorCompensationGrp/CompensationAmt3480703
IRS990/ContractorCompensationGrp/CompensationAmt4470915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04204 OKEECHOBEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 LYNCHBURG RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22274 SE BELVEDERE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31207 S 28TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42706 SUNRISE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FT PIERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKE ALFRED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORT ST LUCIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FT PIERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FT PIERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd434982
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST LUCIE COUNTY SCHOOL BOARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALPI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PSL INC DBA IVY LEAGUE ACADEMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOVING CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SUNRISE COUNTRY PRESCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDER PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDER PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc2PROVIDER PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc3PROVIDER PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc4PROVIDER PAYMENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015327359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014025648
IRS990/CYOtherRevenueAmt0100000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096890
IRS990/CYSalariesCompEmpBnftPaidAmt01304821
IRS990/CYTotalExpensesAmt015330469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015427359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09109
IRS990/DeferredRevenueGrp/EOYAmt018283
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06949
IRS990/DepreciationDepletionGrp/TotalAmt06949
IRS990/Desc0TO PREPARE CHILDREN FROM BIRTH TO 5 YEARS OF AGE TO ENTER KINDEGARTEN READY TO LEARN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014289627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133072
IRS990/FeesForServicesOtherGrp/TotalAmt0182079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY AKRE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERISSA ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN CAPRARO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7FELICIA HEARING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEE COE
IRS990/Form990PartVIISectionAGrp/PersonNm16JARROD TREFELNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY LOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm18F MICHAEL HALLENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015158147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015427359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07955
IRS990/InsuranceGrp/ProgramServicesAmt04855
IRS990/InsuranceGrp/TotalAmt012810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011915
IRS990/LandBldgEquipCostOrOtherBssAmt045747
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219187
IRS990/NetAssetsOrFundBalancesEOYAmt0316077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071138
IRS990/OccupancyGrp/ProgramServicesAmt043522
IRS990/OccupancyGrp/TotalAmt0114660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09840
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227996
IRS990/OtherExpensesGrp/ProgramServicesAmt013466068
IRS990/OtherExpensesGrp/ProgramServicesAmt160844
IRS990/OtherExpensesGrp/ProgramServicesAmt215945
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt013466068
IRS990/OtherExpensesGrp/TotalAmt163773
IRS990/OtherExpensesGrp/TotalAmt239046
IRS990/OtherExpensesGrp/TotalAmt333573
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS ON HURRICANE L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304821
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY LOUPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015667387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7728
IRS990/PYOtherExpensesAmt014263083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150132
IRS990/PYSalariesCompEmpBnftPaidAmt01246444
IRS990/PYTotalExpensesAmt015509527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015659659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS ON HURRICANE LOSS - EQUIPMENT - 2017 AMOUNT: $ 100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015327359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015669387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015026678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014395356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014620194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075038974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075038974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015327359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015669387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015026678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014395356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014620194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075038974
IRS990ScheduleA/TotalSupportAmt075138974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015330469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015427359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011915
IRS990ScheduleD/TotalExpensesPerForm990Amt015330469
IRS990ScheduleD/TotalRevenuePerForm990Amt015427359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015427359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015330469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LINDA HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BEVERLY HINTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BRIAN BAUER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARDMEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,461
Liabilities
$947,384
Net assets
$316,077
Revenue
$15,427,359
Expenses
$15,330,469
Net income
$96,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$3.15$0.47$31.8$31.8$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.59$0.42$35.5$35.3$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.50$0.20$48.4$48.6$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.17$0.50$26.5$26.5$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.81$0.49$21.0$21.1$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.71$0.57$20.2$20.2$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.04$0.52$17.0$16.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.32$15.4$15.3$0.10
2017Summary only. Only limited summary data is available for this year.$1.46$1.24$0.22$15.7$15.5$0.15
2015Summary only. Only limited summary data is available for this year.$0.94$0.85$0.09$14.4$14.4$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.16$0.09$14.6$14.6$0.00
2013Summary only. Only limited summary data is available for this year.$1.46$1.37$0.09$14.9$14.9$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.19$0.01$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.30$0.01$16.5