Civic Intelligence

Firewall Centers Inc

EIN 06-1704451 • 501(c)3 • Fort Lauderdale, FL

Profile

Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.

3363 W Commercial Blvd Ste 200 200Fort Lauderdale, FL 33309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,527,153

Up $790,437 (+29%) from 2024

Liabilities

Up

$1,123,958

Up $34,096 (+3.1%) from 2024

Net Assets

Up

$2,403,195

Up $756,341 (+46%) from 2024

Revenue

Up

$7,142,320

Up $2,865,270 (+67%) from 2024

Expenses

Up

$6,385,979

Up $2,259,188 (+55%) from 2024

Net Income

Up

$756,341

Up $606,082 (+403%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $365,738Liabilities 2011: $496Net Assets 2011: $365,2422011Assets 2012: $418,417Liabilities 2012: $347Net Assets 2012: $418,0702012Assets 2013: $421,493Liabilities 2013: $365Net Assets 2013: $421,1282013Assets 2014: $422,585Liabilities 2014: $461Net Assets 2014: $422,1242014Assets 2015: $422,924Liabilities 2015: $607Net Assets 2015: $422,3172015Assets 2016: $421,725Liabilities 2016: $762Net Assets 2016: $420,9632016Assets 2017: $490,702Liabilities 2017: $1,004Net Assets 2017: $489,6982017Assets 2018: $493,564Liabilities 2018: $1,799Net Assets 2018: $491,7652018Assets 2019: $521,165Liabilities 2019: $2,445Net Assets 2019: $518,7202019Assets 2020: $577,473Liabilities 2020: $174,874Net Assets 2020: $402,5992020Assets 2021: $768,319Liabilities 2021: $4,644Net Assets 2021: $763,6752021Assets 2022: $1,993,092Liabilities 2022: $991,660Net Assets 2022: $1,001,4322022Assets 2023: $2,537,048Liabilities 2023: $1,040,453Net Assets 2023: $1,496,5952023Assets 2024: $2,736,716Liabilities 2024: $1,089,862Net Assets 2024: $1,646,8542024Assets 2025: $3,527,153Liabilities 2025: $1,123,958Net Assets 2025: $2,403,1952025

Highlighted filing

2025

Assets$3,527,153
Liabilities$1,123,958
Net Assets$2,403,195

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $417,019Expenses 2011: $267,594Net Income 2011: $149,4252011Revenue 2012: $445,803Expenses 2012: $392,976Net Income 2012: $52,8272012Revenue 2013: $461,779Expenses 2013: $458,722Net Income 2013: $3,0572013Revenue 2014: $560,080Expenses 2014: $552,914Net Income 2014: $7,1662014Revenue 2015: $320,055Expenses 2015: $312,586Net Income 2015: $7,4692015Revenue 2016: $723,839Expenses 2016: $725,193Net Income 2016: -$1,3542016Revenue 2017: $794,922Expenses 2017: $726,186Net Income 2017: $68,7362017Revenue 2018: $856,580Expenses 2018: $854,513Net Income 2018: $2,0672018Revenue 2019: $983,493Expenses 2019: $956,538Net Income 2019: $26,9552019Revenue 2020: $1,105,943Expenses 2020: $1,059,522Net Income 2020: $46,4212020Revenue 2021: $1,573,555Expenses 2021: $1,212,479Net Income 2021: $361,0762021Revenue 2022: $1,912,478Expenses 2022: $1,674,991Net Income 2022: $237,4872022Revenue 2023: $3,889,189Expenses 2023: $3,394,026Net Income 2023: $495,1632023Revenue 2024: $4,277,050Expenses 2024: $4,126,791Net Income 2024: $150,2592024Revenue 2025: $7,142,320Expenses 2025: $6,385,979Net Income 2025: $756,3412025

Highlighted filing

2025

Revenue$7,142,320
Expenses$6,385,979
Net Income$756,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.12$2.40$7.14$6.39$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.09$1.65$4.28$4.13$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.04$1.50$3.89$3.39$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$1.00$1.91$1.67$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.76$1.57$1.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$1.11$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$0.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.86$0.85$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.79$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.72$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.45$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.42$0.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,142,320
Mission and Program Overview

Mission

Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,345$1,351,536▼ $48,809
Accounts Receivable$527,282$1,035,066▲ $507,784
Cash and Non-Interest-Bearing Accounts$610,113$743,612▲ $133,499
Savings and Temporary Cash Investments$198,976$396,939▲ $197,963
Total Assets$2,736,716$3,527,153▲ $790,437
Liabilities
Other Liabilities$991,289$973,129▼ $18,160
Accounts Payable and Accrued Expenses$90,656$150,829▲ $60,173
Deferred Revenue$7,917--
Total Liabilities$1,089,862$1,123,958▲ $34,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,854$2,403,195▲ $756,341
Total Net Assets Fund Balance$1,646,854$2,403,195▲ $756,341
Total Liabilities and Net Assets / Fund Balance$2,736,716$3,527,153▲ $790,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,039$136,203$1,464,242
Other Land Buildings$23,497$10,876$34,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andres FernandezCEOFT$164,740$164,740

Board Members and Trustees

NameTitle
Guy BrickmanBoard Chair
Todd TemplinVice Chairman
Anita TaylorDirector
Priscilla SuarezDirector
Thomas LunakSecretary
Aaron MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,114,402
Program Service Revenue
$0
Investment Income
$27,918
Other Revenue
$0
All Other Contributions
$415,913
Change in Net Assets
$756,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,142,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,142,320
Total Revenue per Form 990
$7,142,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,772,530
Other Expenses$1,613,449
Total Fundraising Expense$1,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,670,230$102,300-$4,772,530
Insurance$162,469$55,837-$218,306
Occupancy$2,850$139,301-$142,151
Fees for Services Management-$61,266-$61,266
All Other Expenses$9,867$39,548$1,662$51,077
Depreciation Depletion-$48,809-$48,809
Conferences and Meetings$20,500$3,245-$23,745
Office Expenses$1,131$15,985-$17,116
Other Expenses$5,391$7,406-$12,797
Total Functional Expenses$5,910,360$473,957$1,662$6,385,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,385,979
Total Expenses per Audited Statements$6,385,979
Total Expenses per Form 990$6,385,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Current Portion of Mortgage Payable$782,033
Salary Payable$135,859
Current Portion of Mortgage Payable$55,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 president and treasurer will examine this return including all schedules and attachments

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

Organization has a written conflict of interest policy

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for public upon request

Filing and Contact Details

Filer

Filer Name
Firewall Centers Inc
EIN
06-1704451
Phone
9542520838
Address
3363 W COMMERCIAL BLVD STE 200 200, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Andres Fernandez
Title
President
Phone
9542520838
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Fernandez
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
431
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
Raw XML Appendix394 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/BOYAmt090656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150829
IRS990/AccountsReceivableGrp/BOYAmt0527282
IRS990/AccountsReceivableGrp/EOYAmt01035066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS.
IRS990/AllOtherContributionsAmt0415913
IRS990/AllOtherExpensesGrp/FundraisingAmt01662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09867
IRS990/AllOtherExpensesGrp/TotalAmt051077
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDRES FERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum09542520838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551407
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0610113
IRS990/CashNonInterestBearingGrp/EOYAmt0743612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020500
IRS990/ConferencesMeetingsGrp/TotalAmt023745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07114402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027918
IRS990/CYOtherExpensesAmt01613449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0756341
IRS990/CYSalariesCompEmpBnftPaidAmt04772530
IRS990/CYTotalExpensesAmt06385979
IRS990/CYTotalFundraisingExpenseAmt01662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07142320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07917
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048809
IRS990/DepreciationDepletionGrp/TotalAmt048809
IRS990/Desc0OPERATE MULTIPLE AFTERSCHOOL TUTORING AND MENTORING CENTERS FOR LOW INCOME ELEMENTARY MIDDLE AND HIGHSCHOOL YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0431
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05910360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061266
IRS990/FeesForServicesManagementGrp/TotalAmt061266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRES FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LUNAK
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY BRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA SUAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06698489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07142320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055837
IRS990/InsuranceGrp/ProgramServicesAmt0162469
IRS990/InsuranceGrp/TotalAmt0218306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027918
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351536
IRS990/LandBldgEquipCostOrOtherBssAmt01498615
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01646854
IRS990/NetAssetsOrFundBalancesEOYAmt02403195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139301
IRS990/OccupancyGrp/ProgramServicesAmt02850
IRS990/OccupancyGrp/TotalAmt0142151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015985
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt017116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1RENTAL
IRS990/OtherExpensesGrp/Desc2BACKGROUND SCREENING /
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY / EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17406
IRS990/OtherExpensesGrp/ProgramServicesAmt0863930
IRS990/OtherExpensesGrp/ProgramServicesAmt1153600
IRS990/OtherExpensesGrp/ProgramServicesAmt220392
IRS990/OtherExpensesGrp/ProgramServicesAmt35391
IRS990/OtherExpensesGrp/TotalAmt0864190
IRS990/OtherExpensesGrp/TotalAmt1153600
IRS990/OtherExpensesGrp/TotalAmt220392
IRS990/OtherExpensesGrp/TotalAmt312797
IRS990/OtherLiabilitiesGrp/BOYAmt0991289
IRS990/OtherLiabilitiesGrp/EOYAmt0973129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04670230
IRS990/OtherSalariesAndWagesGrp/TotalAmt04772530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRES FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04257207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019843
IRS990/PYOtherExpensesAmt01008932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150259
IRS990/PYSalariesCompEmpBnftPaidAmt03117859
IRS990/PYTotalExpensesAmt04126791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0756341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07114402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03889189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018343028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018343028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07114402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03889189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018343028
IRS990ScheduleA/TotalSupportAmt018343028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06385979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2782033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON CURRENT PORTION OF MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07142320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351536
IRS990ScheduleD/TotalExpensesPerForm990Amt06385979
IRS990ScheduleD/TotalLiabilityAmt0973129
IRS990ScheduleD/TotalRevenuePerForm990Amt07142320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07142320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06385979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRES FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL SCHEDULES AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02736716
IRS990/TotalAssetsEOYAmt03527153
IRS990/TotalAssetsGrp/BOYAmt02736716
IRS990/TotalAssetsGrp/EOYAmt03527153
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07114402
IRS990/TotalEmployeeCnt0431
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05910360
IRS990/TotalFunctionalExpensesGrp/TotalAmt06385979
IRS990/TotalGrossUBIAmt027918
IRS990/TotalLiabilitiesBOYAmt01089862
IRS990/TotalLiabilitiesEOYAmt01123958
IRS990/TotalLiabilitiesGrp/BOYAmt01089862
IRS990/TotalLiabilitiesGrp/EOYAmt01123958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05910360
IRS990/TotalReportableCompFromOrgAmt0164740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07142320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02736716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03527153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03363 W COMMERCIAL BLVD STE 200 200
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542520838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREWALL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0061704451
ReturnHeader/Filer/PhoneNum09542520838
ReturnHeader/Filer/USAddress/AddressLine1Txt03363 W COMMERCIAL BLVD STE 200 200
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753125446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY THOMAS
ReturnHeader/ReturnTs02025-12-11T10:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.