Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-6116178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 48.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Flat$714,371
Flat from 2017
Net Assets
Flat$697,227
Flat from 2017
Liabilities
Flat$17,144
Flat from 2017
Revenue
Flat$217,030
Flat from 2017
Expenses
Flat$303,601
Flat from 2017
Net Income
Flat-$86,571
Flat from 2017
To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $612,461 | $544,499 | ▼ $67,962 |
| Investments Other Securities | $89,331 | $96,699 | ▲ $7,368 |
| Inventories for Sale or Use | $59,724 | $56,507 | ▼ $3,217 |
| Cash and Non-Interest-Bearing Accounts | $20,753 | $10,474 | ▼ $10,279 |
| Accounts Receivable | $14,074 | $5,734 | ▼ $8,340 |
| Land, Buildings, and Equipment, Net | $763 | $458 | ▼ $305 |
| Total Assets | $797,106 | $714,371 | ▼ $82,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,308 | $17,144 | ▲ $3,836 |
| Total Liabilities | $13,308 | $17,144 | ▲ $3,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $771,387 | $697,227 | ▼ $74,160 |
| Temporarily Rstr Net Assets | $12,411 | $0 | ▼ $12,411 |
| Total Net Assets Fund Balance | $783,798 | $697,227 | ▼ $86,571 |
| Total Liabilities and Net Assets / Fund Balance | $797,106 | $714,371 | ▼ $82,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $458 | $57,686 | $58,144 |
| Other Securities | $96,699 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer L Royse | President & Treasurer | FT | $76,800 | $27,383 | $104,183 |
| Ruth Paxton | Bookkeeper | FT | $41,200 | $14,690 | $55,890 |
| David M Taylor | Board Member | PT | $29,000 | $10,340 | $39,340 |
| William Royse | Board Member | - | $4,150 | - | $4,150 |
| Name | Title |
|---|---|
| Kristin Rao | V. President & Secretary |
| Andrew L Scott CPA | Board Member |
| Ernesto V Luzzatto | Board Member |
| Marcia Mcmanus | Board Member Thru 4/17 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,548 |
| Other Expenses | $70,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,600 | $29,400 | - | $147,000 |
| Other Employee Benefits | $36,597 | $22,105 | - | $58,702 |
| Office Expenses | $17,032 | $17,033 | - | $34,065 |
| Other Salaries and Wages | - | $17,638 | - | $17,638 |
| Travel | $13,299 | - | - | $13,299 |
| Payroll Taxes | $6,364 | $3,844 | - | $10,208 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Fees for Service Investment Mgmnt Fees | - | $7,928 | - | $7,928 |
| Other Expenses | - | $2,570 | - | $2,570 |
| Insurance | $2,344 | - | - | $2,344 |
| Interest | $942 | - | - | $942 |
| Depreciation Depletion | - | $305 | - | $305 |
| Total Functional Expenses | $194,178 | $109,423 | $0 | $303,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William royse has a family relationship with jennifer royse.”
“The organization does not have any committees.”
“Form 990 is reviewed by management once completed by accounting firm.”
“The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.”
“Jennifer l. Royse - po box 600405, jacksonville, fl 32260. Kristin rao - po box 600405, jacksonville, fl 32260. Ernesto v. Luzzatto - 45 broadway, suite 1500, new york, ny 10006. David m. Taylor - po box 600405, jacksonville, fl 32260. Andrew l. Scott, cpa - 300 tice blvd - suite 315, woodcliff lake, nj 07677. William royse - po box 600405, jacksonville, fl 32260. Marcia mcmanus - po box 600405, jacksonville, fl 32260. Ruth paxton - po box 600405, jacksonville, fl 32260.”
“The board assumes responsibility for oversight of the audit.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5734 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WRITE, PUBLISH & SELL CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS, CONDUCT TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER ROYSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434229534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 GAMMON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JAMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32259 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70747 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38472 |
| IRS990/CYOtherExpensesAmt | 0 | 70053 |
| IRS990/CYOtherRevenueAmt | 0 | 126081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233548 |
| IRS990/CYTotalExpensesAmt | 0 | 303601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305 |
| IRS990/Desc | 0 | WRITING, PUBLISHING & SALE OF CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS. CONDUCTING TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER L ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTO V LUZZATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW L SCOTT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH PAXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 41200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER THRU 4/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11772 |
| IRS990/GrossReceiptsAmt | 0 | 287777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/InterestGrp/TotalAmt | 0 | 942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89331 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 96699 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 612461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 544499 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58144 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WRITE, PUBLISH & SELL CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS, CONDUCT TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11772 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34065 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58702 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2063 |
| IRS990/OtherRevenueTotalAmt | 0 | 2063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17638 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ROYSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONDUCTING TEACHER TRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29286 |
| IRS990/PYOtherExpensesAmt | 0 | 59284 |
| IRS990/PYOtherRevenueAmt | 0 | 1750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235761 |
| IRS990/PYTotalExpensesAmt | 0 | 295045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174179 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144702 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AT&T INC. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY MANAGEMENT ONCE COMPLETED BY ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JENNIFER L. ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. KRISTIN RAO - PO BOX 600405, JACKSONVILLE, FL 32260. ERNESTO V. LUZZATTO - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. DAVID M. TAYLOR - PO BOX 600405, JACKSONVILLE, FL 32260. ANDREW L. SCOTT, CPA - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. MARCIA MCMANUS - PO BOX 600405, JACKSONVILLE, FL 32260. RUTH PAXTON - PO BOX 600405, JACKSONVILLE, FL 32260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER ROYSE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.