Civic Intelligence

Impact Foundation of Tallahassee Inc

990 • Fiscal year 2021 • EIN 81-2837287

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.IMPACTTLH.ORG
1725 Hermitage BlvdTallahassee, FL 32308

(850) 325-6301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,945,045

Up $2,259,537 (+134%) from 2020

Net Assets

Up

$1,149,381

Up $760,385 (+195%) from 2020

Liabilities

Up

$2,795,664

Up $1,499,152 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$764,409

Up $365,636 (+92%) from 2020

Expenses

Down

$4,024

Down $35,387 (-90%) from 2020

Net Income

Up

$760,385

Up $401,023 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $6,690Liabilities 2016: $3,0002016Assets 2017: $5,173Liabilities 2017: $02017Assets 2018: $28,289Liabilities 2018: $02018Assets 2019: $29,634Liabilities 2019: $02019Assets 2020: $1,685,508Liabilities 2020: $1,296,512Net Assets 2020: $388,9962020Assets 2021: $3,945,045Liabilities 2021: $2,795,664Net Assets 2021: $1,149,3812021Assets 2022: $3,956,634Liabilities 2022: $2,776,919Net Assets 2022: $1,179,7152022Assets 2023: $4,363,937Liabilities 2023: $3,108,068Net Assets 2023: $1,255,8692023Assets 2024: $4,356,174Liabilities 2024: $3,109,404Net Assets 2024: $1,246,7702024

Highlighted filing

2021

Assets$3,945,045
Liabilities$2,795,664
Net Assets$1,149,381
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $5,200Expenses 2016: $1,510Net Income 2016: $3,6902016Revenue 2017: $20,225Expenses 2017: $18,742Net Income 2017: $1,4832017Revenue 2018: $72,350Expenses 2018: $49,234Net Income 2018: $23,1162018Revenue 2019: $88,720Expenses 2019: $87,375Net Income 2019: $1,3452019Revenue 2020: $398,773Expenses 2020: $39,411Net Income 2020: $359,3622020Revenue 2021: $764,409Expenses 2021: $4,024Net Income 2021: $760,3852021Revenue 2022: $106,273Expenses 2022: $75,939Net Income 2022: $30,3342022Revenue 2023: $212,335Expenses 2023: $136,181Net Income 2023: $76,1542023Revenue 2024: $91,172Expenses 2024: $100,271Net Income 2024: -$9,0992024

Highlighted filing

2021

Revenue$764,409
Expenses$4,024
Net Income$760,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,052,981
Mission and Program Overview

Mission

To oversee and provide management or direction for the development of a campus supporting the mission of progressive pediatric; to enable and provide educational opportunities for children and young adults with special needs.

To oversee and provide management or direction for the development of a campus supporting the mission of progressive pediatric to enable and provide educational opportunities for children and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,308$3,908,408▲ $2,241,100
Cash and Non-Interest-Bearing Accounts$18,200$32,237▲ $14,037
Prepaid Expenses and Deferred Charges-$4,400-
Total Assets$1,685,508$3,945,045▲ $2,259,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,512$2,748,605▲ $1,452,093
Accounts Payable and Accrued Expenses$0$47,059▲ $47,059
Total Liabilities$1,296,512$2,795,664▲ $1,499,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,996$1,149,381▲ $760,385
Total Net Assets Fund Balance$388,996$1,149,381▲ $760,385
Total Liabilities and Net Assets / Fund Balance$1,685,508$3,945,045▲ $2,259,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,895,908$141,592$3,037,500
Land$1,012,500-$1,012,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin KolkaChair
Bart GunterVice-chair
Charlie DaileyDirector
Christy ObersteDirector
Codie BryantDirector
Colson HosfordDirector
Reagan HobbsDirector
Jill ConleySec/treas Until 8/31/21
Revenue and Support

Revenue Composition

Contributions and Grants
$832,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-68,445
All Other Contributions
$827,854
Change in Net Assets
$760,385

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 AmountValuation Method
Real Estate Commercial1$806,269Appraised Value
Total Noncash Contributions1$806,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$3,850--$3,850
Advertising$87--$87
Office Expenses$87--$87
Total Functional Expenses$4,024$0$0$4,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
-35% CONTROLLED ENTITYProgressive Pediatric Therapy Services, LLC Is a Single Member LLC That Rents Space From the Foundation. Kevin Kolka, President of the Foundation, Is the Sole Member of the Llc. Signed Rental Agreements Are Approved by the Board of Each Organization.No$90,136
-35% CONTROLLED ENTITYProgressive Pediatric Childcare, LLC Is a Single Member LLC That Rents Space From the Foundation, Kevin Kolka, President of the Foundation, Is Hte Sole Member of the Llc. Signed Rental Agreements Are Approved by the Board of Each Organization.No$38,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Part VI, Section B, Line 11B

“The organization has provided a copy of the form 990 to members of the governing body via meeting and discussion.”

Form 990, Part VI, Section B, Line 12

“Although the conflict of interest policy is not written, the officer and directors are asked to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Progressive Pediatric Foundation Inc
EIN
81-2837287
Phone
8503256301
Address
1725 HERMITAGE BLVD, TALLAHASSEE, FL 32308

Signing Officer

Name
Kevin Kolka
Title
President
Phone
8503256301
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kolka
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Raw XML Appendix364 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF PROGRESSIVE PEDIATRIC TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AllOtherContributionsAmt0827854
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08503256301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018200
IRS990/CashNonInterestBearingGrp/EOYAmt032237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04024
IRS990/CYOtherRevenueAmt0-68445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0760385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF PROGRESSIVE PEDIATRIC; TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KEVIN KOLKA
IRS990/Form990PartVIISectionAGrp/PersonNm1BART GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CODIE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4COLSON HOSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY OBERSTE
IRS990/Form990PartVIISectionAGrp/PersonNm6REAGAN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL CONLEY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS UNTIL 8/31/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052981
IRS990/GrossRentsGrp/RealAmt0220073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03908408
IRS990/LandBldgEquipCostOrOtherBssAmt04050000
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0288572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF PROGRESSIVE PEDIATRIC; TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02748605
IRS990/NetAssetsOrFundBalancesBOYAmt0388996
IRS990/NetAssetsOrFundBalancesEOYAmt01149381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68499
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0806269
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/PrincipalOfficerNm0KEVIN KOLKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040311
IRS990/PYOtherRevenueAmt0-28542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01437364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437364
IRS990ScheduleA/TotalSupportAmt01437364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02895908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037500
IRS990ScheduleD/LandGrp/BookValueAmt01012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03908408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROGRESSIVE PEDIATRIC THERAPY SERVICE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PROGRESSIVE PEDIATRIC CHILDCARE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRESSIVE PEDIATRIC THERAPY SERVICES, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION. KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRESSIVE PEDIATRIC CHILDCARE, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION, KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS HTE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0806269
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA MEETING AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, THE OFFICER AND DIRECTORS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01685508
IRS990/TotalAssetsEOYAmt03945045
IRS990/TotalAssetsGrp/BOYAmt01685508
IRS990/TotalAssetsGrp/EOYAmt03945045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04024
IRS990/TotalGrossUBIAmt0-12030
IRS990/TotalLiabilitiesBOYAmt01296512
IRS990/TotalLiabilitiesEOYAmt02795664
IRS990/TotalLiabilitiesGrp/BOYAmt01296512
IRS990/TotalLiabilitiesGrp/EOYAmt02795664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12030
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMPACTTLH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KOLKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503256301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE PEDIATRIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0812837287
ReturnHeader/Filer/PhoneNum08503256301
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02023-02-15T16:57:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,045
Liabilities
$2,795,664
Net assets
$1,149,381
Revenue
$764,409
Expenses
$4,024
Net income
$760,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.25$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.26$0.21$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.78$1.18$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.95$2.80$1.15$0.76$0.00$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$0.40$0.04$0.36
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00