Civic Intelligence

Booker High School Foundation for Arts & Education Inc

990EZ • Fiscal year 2021 • EIN 04-3674332

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
3201 N Orange AveSarasota, FL 34234

(941) 355-2967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,422

Up $54,642 (+190%) from 2019

Net Assets

Up

$83,422

Up $54,642 (+190%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$52,842

Up $8,455 (+19%) from 2019

Expenses

Down

$23,428

Down $29,766 (-56%) from 2019

Net Income

Up

$29,414

Up $38,221 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $33,473Liabilities 2012: $02012Assets 2013: $37,553Liabilities 2013: $02013Assets 2014: $36,255Liabilities 2014: $6382014Assets 2015: $34,721Liabilities 2015: $02015Assets 2016: $8,272Liabilities 2016: $02016Assets 2017: $17,534Liabilities 2017: $02017Assets 2018: $37,587Liabilities 2018: $02018Assets 2019: $28,780Liabilities 2019: $0Net Assets 2019: $28,7802019Assets 2021: $83,422Liabilities 2021: $0Net Assets 2021: $83,4222021Assets 2025: $206,750Net Assets 2025: $206,7502025

Highlighted filing

2021

Assets$83,422
Liabilities$0
Net Assets$83,422
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $83,840Expenses 2012: $50,367Net Income 2012: $33,4732012Revenue 2013: $100,271Expenses 2013: $96,191Net Income 2013: $4,0802013Revenue 2014: $78,446Expenses 2014: $80,382Net Income 2014: -$1,9362014Revenue 2015: $91,048Expenses 2015: $95,634Net Income 2015: -$4,5862015Revenue 2016: $5,071Expenses 2016: $1,703Net Income 2016: $3,3682016Revenue 2017: $22,312Expenses 2017: $13,050Net Income 2017: $9,2622017Revenue 2018: $36,554Expenses 2018: $16,501Net Income 2018: $20,0532018Revenue 2019: $44,387Expenses 2019: $53,194Net Income 2019: -$8,8072019Revenue 2021: $52,842Expenses 2021: $23,428Net Income 2021: $29,4142021Revenue 2025: $184,049Expenses 2025: $69,928Net Income 2025: $114,1212025

Highlighted filing

2021

Revenue$52,842
Expenses$23,428
Net Income$29,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$52,842
Mission and Program Overview

Mission

To enhance the educational opportunities of students at booker high school by providing financial assistance for the schools unmet academic and programmatic needs.

Educational enhancement for bhs students

Program Services

DescriptionGrantsExpenses
SUPPORT LAW ACADEMY, BHS KEY CLUB, VPA AND TEACHER DEVELOPMENT-$18,367
SCHOLARSHIPS TO BHS STUDENTS$5,000$5,000
COLLEGE AND CAREER READINESS PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E KEITH DUBOSE ESQChairPT$0--
TREVOR HARVEYVice Chair-$0--
LEM ANDREWSTreasurer-$0--
SHELLI FREEDLAND EDDIE ESQMember-$0--
DR LORI ABRAMSMember-$0--
REBECCA ABRAHAMSONMember-$0--
FRED CHAMBERLAINMember-$0--
TARNISHA CLIATTMember-$0--
Filing and Contact Details

Filer

Filer Name
Booker High School Foundation for
EIN
04-3674332
Phone
9413552967
Address
3201 N ORANGE AVE, SARASOTA, FL 34234

Signing Officer

Name
E Keith Dubose Esq
Title
Chair
Phone
9413552967
Signed
2021-12-10

Preparer

Firm
Westax Inc
Address
2477 STICKNEY PT RD SUITE 301B, SARASOTA, FL 34231
Preparer
Maurie West
Phone
9418931791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 61 total 61”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0E KEITH DUBOSE ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm1TREVOR HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEM ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHELLI FREEDLAND EDDIE ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR LORI ABRAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5REBECCA ABRAHAMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRED CHAMBERLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TARNISHA CLIATT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR RACHEL SHELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09413552967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 NORTH ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt052842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E KEITH DUBOSE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEM ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLI FREEDLAND EDDIE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR LORI ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARNISHA CLIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT FOR BHS STUDENTS
IRS990EZ/ProgramServiceRevenueAmt06399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO BHS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE AND CAREER READINESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT LAW ACADEMY, BHS KEY CLUB, VPA AND TEACHER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023428
IRS990EZ/TotalProgramServiceExpensesAmt023367
IRS990EZ/TotalRevenueAmt052842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028204
IRS990ScheduleA/Total509Grp/TotalAmt0163769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163769
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E KEITH DUBOSE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413552967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKER HIGH SCHOOL FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0043674332
ReturnHeader/Filer/PhoneNum09413552967
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 N ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814816644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 STICKNEY PT RD SUITE 301B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09418931791
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURIE WEST
ReturnHeader/ReturnTs02021-12-13T09:33:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,422
Liabilities
$0
Net assets
$83,422
Revenue
$52,842
Expenses
$23,428
Net income
$29,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.84$0.70$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.53$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.17$0.20
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.22$0.13$0.09
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.91$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.00$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.84$0.50$0.33