Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 65-0498912 • 501(c)3 • Palmetto Bay, FL
Profile
To operate a charitable organization that will both raise funds for and provide services and equipment for the special needs of children with learning disabilities, attention deficit disorder, high functioning autism and asperger's syndrome. The organization will raise funds, provide curriculum, develop and provide extracurricular activities and provide specialized equipment for the special needs students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$736
Down $30,243 (-98%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$736
Down $30,243 (-98%) from 2019
Revenue
Down$90
Down $97,400 (-100%) from 2019
Expenses
Down$18,165
Down $79,396 (-81%) from 2019
Net Income
Down-$18,075
Down $18,004 (-25358%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.01 | $0.00 | $0.18 | $0.18 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.31 | $0.97 | $0.98 | $0.00 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.31 | $1.62 | $1.49 | $0.12 | |
To operate a charitable organization that will both raise funds for and provide services and equipment for the special needs of children with learning disabilities, attention deficit disorder, high functioning autism and asperger's syndrome. The organization will raise funds, provide curriculum, develop and provide extracurricular activities and provide specialized equipment for the special needs students.
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A CHARITABLE ORGANIZATION THAT WILL BOTH RAISE FUNDS FOR AND PROVIDE SERVICES AND EQUIPMENT FOR THE SPECIAL NEEDS OF CHILDREN WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, HIGH FUNCTIONING AUTISM AND ASPERGER'S SYNDROME. THE ORGANIZATION WILL RAISE FUNDS, PROVIDE CURRICULUM, DEVELOP AND PROVIDE EXTRACURRICULAR ACTIVITIES AND PROVIDE SPECIALIZED EQUIPMENT FOR THE SPECIAL NEEDS STUDENTS. | $14,532 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA A CARRINGTON | President | PT | $0 | - | - |
| TROY DANIELS | Secretary | - | $0 | - | - |
| LARRY K HOOPER | Treasurer | - | $0 | - | - |
“MISCELLANEOUS $18165”
“LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY K HOOPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039359911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 S WASHINGTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756706214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA A CARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TROY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY K HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6748 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12168 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A CHARITABLE ORGANIZATION THAT WILL BOTH RAISE FUNDS FOR AND PROVIDE SERVICES AND EQUIPMENT FOR THE SPECIAL NEEDS OF CHILDREN WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, HIGH FUNCTIONING AUTISM AND ASPERGER'S SYNDROME. THE ORGANIZATION WILL RAISE FUNDS, PROVIDE CURRICULUM, DEVELOP AND PROVIDE EXTRACURRICULAR ACTIVITIES AND PROVIDE SPECIALIZED EQUIPMENT FOR THE SPECIAL NEEDS STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A CHARITABLE ORGANIZATION THAT WILL BOTH RAISE FUNDS FOR AND PROVIDE SERVICES AND EQUIPMENT FOR THE SPECIAL NEEDS OF CHILDREN WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, HIGH FUNCTIONING AUTISM AND ASPERGER'S SYNDROME. THE ORGANIZATION WILL RAISE FUNDS, PROVIDE CURRICULUM, DEVELOP AND PROVIDE EXTRACURRICULAR ACTIVITIES AND PROVIDE SPECIALIZED EQUIPMENT FOR THE SPECIAL NEEDS STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14532 |
| IRS990EZ/TotalRevenueAmt | 0 | 90 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1661 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $18165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY K HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSING PIECE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 650498912 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039359911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7520 SW 137TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMETTO BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650089872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOPER FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 S WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039359911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry K Hooper |
| ReturnHeader/ReturnTs | 0 | 2021-11-06T09:05:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY K |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOOPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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