Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$158,518
Flat from 2012
Net Assets
Flat$124,024
Flat from 2012
Liabilities
Flat$34,494
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$214,548
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 17, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $244,039
Mission and Program Overview
Mission
Community based transportation services
Filing and Contact Details
Filer
- EIN
- 20-5160870
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4001 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4800 |
| IRS990/AccountsReceivable/BOY | 0 | 18940 |
| IRS990/AccountsReceivable/EOY | 0 | 5472 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization provides community based transportation services and visually impaired memberships |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1490 |
| IRS990/Advertising/ProgramServices | 0 | 1492 |
| IRS990/Advertising/Total | 0 | 2982 |
| IRS990/AllOtherContributions | 0 | 94119 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1004 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 807 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28443 |
| IRS990/AllOtherExpenses/Total | 0 | 30254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109958 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6808 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36310 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45387 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 674 |
| IRS990/ConferencesMeetings/Total | 0 | 674 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58730 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 567 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4189 |
| IRS990/DepreciationDepletion/Total | 0 | 4756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides transportatoin services for over 360 seniors and visually impaired persons within the greater Orlando area |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 160385 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7619 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8925 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2995 |
| IRS990/FeesForServicesOther/Total | 0 | 3099 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alexandra Mercier |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anna Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Henrey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darin Farber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fred Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gene Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harry Barley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Vallee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marlene Linders |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Melisa Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paulette Geller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Scott Pritchett |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wayne Easterling |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Win Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kimber Saint Preux |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 45387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treas |
| IRS990/Form990PartVIISectionA/Title | 10 | Secty |
| IRS990/Form990PartVIISectionA/Title | 11 | Pres |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Dir |
| IRS990/Form990PartVIISectionA/Title | 14 | Exec Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3868 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3885 |
| IRS990/GrossReceipts | 0 | 244039 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3114 |
| IRS990/Insurance/Total | 0 | 3114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3899 |
| IRS990/InvestmentIncomePriorYear | 0 | 40 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32969 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5854 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2387 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organization provides community based transportation services and visually impaired memberships |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kimber Saint Preux |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 94550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 124024 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3868 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1077 |
| IRS990/Occupancy/ProgramServices | 0 | 3233 |
| IRS990/Occupancy/Total | 0 | 4310 |
| IRS990/OfficeExpenses/Fundraising | 0 | 198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 421 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1067 |
| IRS990/OfficeExpenses/Total | 0 | 1686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11410 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2490 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18077 |
| IRS990/OtherExpensePriorYear | 0 | 63178 |
| IRS990/OtherExpensesCurrentYear | 0 | 71787 |
| IRS990/OtherExpenses/Description | 0 | Bad debts |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Education and training |
| IRS990/OtherExpenses/Description | 3 | Equipment rental-maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1501 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26 |
| IRS990/OtherExpenses/Total | 0 | 3025 |
| IRS990/OtherExpenses/Total | 1 | 572 |
| IRS990/OtherExpenses/Total | 2 | 2001 |
| IRS990/OtherExpenses/Total | 3 | 35 |
| IRS990/OtherLiabilities/BOY | 0 | 21732 |
| IRS990/OtherLiabilities/EOY | 0 | 29694 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11253 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68376 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 5111 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5111 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1298 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8475 |
| IRS990/PayrollTaxes/Total | 0 | 10921 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6752 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8519 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2095 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 146004 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fare revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29474 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 130774 |
| IRS990/RevenuesLessExpensesCY | 0 | 29474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14941 |
| IRS990/SalariesEtcCurrentYear | 0 | 142761 |
| IRS990/SalariesEtcPriorYear | 0 | 128531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18646 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 143913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 276745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 672838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 132725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 100630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 58402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 37850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 475611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1148449 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 240123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 206610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 184806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 202315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 314595 |
| IRS990ScheduleA/Total509/Total | 0 | 1148449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 240154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 206650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 184962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 202339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 314596 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1148701 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2387 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32969 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11410 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Pledges receivable non current |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29694 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepayments |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11410 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29694 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2387 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director reviews an eletronic copy of the return prior to its submission The return is distributed to Board members for their comments Upon approval the return is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization updates its written conflict of interest policy at least annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive director compensation package is reviewed at least annually and approved by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation for all employees is approved by the Board of Directors upon recommendation of the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents are made available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11291 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19929 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 988 Woodcock Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orlando |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32803 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Scott Pritchett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4072287761 |
| IRS990/TotalAssets/BOY | 0 | 120283 |
| IRS990/TotalAssetsBOY | 0 | 120283 |
| IRS990/TotalAssets/EOY | 0 | 158518 |
| IRS990/TotalAssetsEOY | 0 | 158518 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94119 |
| IRS990/TotalExpensesCurrentYear | 0 | 214548 |
| IRS990/TotalExpensesPriorYear | 0 | 191709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19186 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34977 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 160385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 214548 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19186 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25733 |
| IRS990/TotalLiabilitiesBOY | 0 | 25733 |
| IRS990/TotalLiabilities/EOY | 0 | 34494 |
| IRS990/TotalLiabilitiesEOY | 0 | 34494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 120283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 158518 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 94550 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 124024 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 160385 |
| IRS990/TotalProgramServiceRevenue | 0 | 146004 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45387 |
| IRS990/TotalRevenueCurrentYear | 0 | 244022 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $158,518
- Liabilities
- $34,494
- Net assets
- $124,024
- Revenue
- -
- Expenses
- $214,548
- Net income
- -