Civic Intelligence

The Teaching Heart Foundation

990 • Fiscal year 2020 • EIN 81-1519237

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

Organization ProfileTEACHINGHEART.ORG
18425 NW 2nd Ave Ste 100Miami, FL 33169

(786) 409-0698

Siviq Scores

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

Liabilities / Assets

99th percentile

6.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1182%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$36,476

Up $33,631 (+1182%) from 2019

Net Assets

Down

-$198,569

Down $176,202 (-788%) from 2019

Liabilities

Up

$235,045

Up $209,833 (+832%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$331,246

Down $14,757 (-4.3%) from 2019

Expenses

Up

$515,892

Up $194,506 (+61%) from 2019

Net Income

Down

-$184,646

Down $209,263 (-850%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $2,845Liabilities 2019: $25,212Net Assets 2019: -$22,3672019Assets 2020: $36,476Liabilities 2020: $235,045Net Assets 2020: -$198,5692020Assets 2021: $105,663Liabilities 2021: $340,570Net Assets 2021: -$234,9072021

Highlighted filing

2020

Assets$36,476
Liabilities$235,045
Net Assets-$198,569
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $346,003Expenses 2019: $321,386Net Income 2019: $24,6172019Revenue 2020: $331,246Expenses 2020: $515,892Net Income 2020: -$184,6462020Revenue 2021: $255,260Expenses 2021: $294,831Net Income 2021: -$39,5712021

Highlighted filing

2020

Revenue$331,246
Expenses$515,892
Net Income-$184,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$331,246
Mission and Program Overview

Mission

The teaching heart foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$15,799-
Cash and Non-Interest-Bearing Accounts$2,845$12,233▲ $9,388
Land, Buildings, and Equipment, Net-$8,444-
Rtn Earn Endowment Incm Other Fnds$-22,367$-198,569▼ $176,202
Total Assets$2,845$36,476▲ $33,631
Liabilities
Other Liabilities-$235,045-
Unsecured Notes Loans Payable$25,212--
Total Liabilities$25,212$235,045▲ $209,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,367$-198,569▼ $176,202
Total Liabilities and Net Assets / Fund Balance$2,845$36,476▲ $33,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,444$444$8,888
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda L DesilmaPresident
Aundria WilcoxDirector
Patricia RichardsonDirector
Taphine NewtonDirector
Carlson DesilmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-184,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$331,246
Total Noncash Contributions1$331,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,231
Salaries, Compensation, and Employee Benefits$190,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,386$45,462-$181,848
Occupancy$96,881$32,294-$129,175
Travel$76,321--$76,321
Fees for Services Legal-$20,125-$20,125
Office Expenses-$17,019-$17,019
Depreciation Depletion$8,888--$8,888
Payroll Taxes$6,610$2,203-$8,813
Insurance$7,313--$7,313
Advertising-$3,989-$3,989
Conferences and Meetings$1,999$667-$2,666
Other Expenses$45,880$743-$743
All Other Expenses-$66-$66
Total Functional Expenses$380,278$135,614$0$515,892
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
Sba Loan$119,400
Ppp Loan$105,585
Sba Loan (eidl)$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Teaching Heart Foundation
EIN
81-1519237
Phone
7864090698
Address
18425 NW 2ND AVE STE 100, MIAMI, FL 33169

Signing Officer

Name
Linda L Desilma
Title
President
Phone
7864090698
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Desilma
Formed
2016
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
21

Preparer

Firm
Lashbrook & Mccoy Pa
Address
3201 GRIFFIN RD STE 400, FT LAUDERDALE, FL 33312
Preparer
Sean P Mccoy Ea Mtx
Phone
9545818112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The teaching heart foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.”

Form 990, Page 2, Part III, Line 4D

“Toy drive, pumpkin patch, summer showcase, haunted house”

Form 990, Part XI

“Organizations' boy accumulated retained earnings from prior periods was (46,984)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,444 boy retained earnings 0 total 8,444”

Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt015799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEACHING HEART FOUNDATION WORKS AS A FULL SPECTRUM, MULTI-PURPOSE COMMUNITY RESOURCE CENTER DEDICATED TO THE EDUCATION, ENRICHMENT AND EMPOWERMENT OF CHILDREN AND FAMILIES. TO THESE ENDS, WE DEVOTE OUR ENERGIES TO THE SPIRITUAL, ACADEMIC, SOCIAL AND ECONOMIC ENGAGEMENT OF AMERICA'S NEXT GENERATION OF VISIONARIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03989
IRS990/AdvertisingGrp/TotalAmt03989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/TotalAmt066
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt08300 NW 53RD ST
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SUITE 350
IRS990/BooksInCareOfDetail/PhoneNum08665404829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 NW 53RD ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02845
IRS990/CashNonInterestBearingGrp/EOYAmt012233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0667
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01999
IRS990/ConferencesMeetingsGrp/TotalAmt02666
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-184646
IRS990/CYSalariesCompEmpBnftPaidAmt0190661
IRS990/CYTotalExpensesAmt0515892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08888
IRS990/DepreciationDepletionGrp/TotalAmt08888
IRS990/Desc0THE TEACHING HEART FOUNDATION WORKS AS A FULL SPECTRUM, MULTI-PURPOSE COMMUNITY RESOURCE CENTER DEDICATED TO THE EDUCATION, ENRICHMENT AND EMPOWERMENT OF CHILDREN AND FAMILIES. TO THESE ENDS, WE DEVOTE OUR ENERGIES TO THE SPIRITUAL, ACADEMIC, SOCIAL AND ECONOMIC ENGAGEMENT OF AMERICA'S NEXT GENERATION OF VISIONARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0331246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020125
IRS990/FeesForServicesLegalGrp/TotalAmt020125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLSON DESILMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA L DESILMA
IRS990/Form990PartVIISectionAGrp/PersonNm2TAPHINE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AUNDRIA WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07313
IRS990/InsuranceGrp/TotalAmt07313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08444
IRS990/LandBldgEquipCostOrOtherBssAmt08888
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEACHING HEART FOUNDATION WORKS AS A FULL SPECTRUM, MULTI-PURPOSE COMMUNITY RESOURCE CENTER DEDICATED TO THE EDUCATION, ENRICHMENT AND EMPOWERMENT OF CHILDREN AND FAMILIES. TO THESE ENDS, WE DEVOTE OUR ENERGIES TO THE SPIRITUAL, ACADEMIC, SOCIAL AND ECONOMIC ENGAGEMENT OF AMERICA'S NEXT GENERATION OF VISIONARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22367
IRS990/NetAssetsOrFundBalancesEOYAmt0-198569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0331246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032294
IRS990/OccupancyGrp/ProgramServicesAmt096881
IRS990/OccupancyGrp/TotalAmt0129175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017019
IRS990/OfficeExpensesGrp/TotalAmt017019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08444
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt045880
IRS990/OtherExpensesGrp/TotalAmt045880
IRS990/OtherExpensesGrp/TotalAmt19019
IRS990/OtherExpensesGrp/TotalAmt24027
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherLiabilitiesGrp/EOYAmt0235045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/ProgramServicesAmt06610
IRS990/PayrollTaxesGrp/TotalAmt08813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA L DESILMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOY DRIVE, PUMPKIN PATCH, SUMMER SHOWCASE, HAUNTED HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0233518
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt024617
IRS990/PYSalariesCompEmpBnftPaidAmt087868
IRS990/PYTotalExpensesAmt0321386
IRS990/PYTotalRevenueAmt0346003
IRS990/ReconcilationRevenueExpnssAmt0-184646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-198569
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN (EIDL)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08444
IRS990ScheduleD/TotalLiabilityAmt0235045
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0331246
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEACHING HEART FOUNDATION WORKS AS A FULL SPECTRUM, MULTI-PURPOSE COMMUNITY RESOURCE CENTER DEDICATED TO THE EDUCATION, ENRICHMENT AND EMPOWERMENT OF CHILDREN AND FAMILIES. TO THESE ENDS, WE DEVOTE OUR ENERGIES TO THE SPIRITUAL, ACADEMIC, SOCIAL AND ECONOMIC ENGAGEMENT OF AMERICA'S NEXT GENERATION OF VISIONARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOY DRIVE, PUMPKIN PATCH, SUMMER SHOWCASE, HAUNTED HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS' BOY ACCUMULATED RETAINED EARNINGS FROM PRIOR PERIODS WAS (46,984)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 8,444 BOY RETAINED EARNINGS 0 TOTAL 8,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02845
IRS990/TotalAssetsEOYAmt036476
IRS990/TotalAssetsGrp/BOYAmt02845
IRS990/TotalAssetsGrp/EOYAmt036476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331246
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025212
IRS990/TotalLiabilitiesEOYAmt0235045
IRS990/TotalLiabilitiesGrp/BOYAmt025212
IRS990/TotalLiabilitiesGrp/EOYAmt0235045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198569
IRS990/TotalOtherProgSrvcExpenseAmt0380278
IRS990/TotalProgramServiceExpensesAmt0380278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036476
IRS990/TravelGrp/ProgramServicesAmt076321
IRS990/TravelGrp/TotalAmt076321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025212
IRS990/USAddress/AddressLine1Txt01331 NW 191ST STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TEACHINGHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L DESILMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864090698
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEACHING HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0811519237
ReturnHeader/Filer/PhoneNum07864090698
ReturnHeader/Filer/USAddress/AddressLine1Txt018425 NW 2ND AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822210733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHBROOK & MCCOY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 GRIFFIN RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09545818112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCCOY EA MTX
ReturnHeader/ReturnTs02022-05-09T15:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESILMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,476
Liabilities
$235,045
Net assets
-$198,569
Revenue
$331,246
Expenses
$515,892
Net income
-$184,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$3.41$2.35$2.55$2.95$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.36$2.35$1.99$3.31$5.16$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$3.46$3.21$0.25