Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7098114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$413,393
No earlier filing loaded for comparison.
Net Assets
$195,187
No earlier filing loaded for comparison.
Liabilities
$218,206
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,887,032
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156410 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL., SERVED APPROXIMATELY 3,100 DUI OFFENDERS DURING THE YEAR |
| IRS990/Activity2/Expense | 0 | 1017540 |
| IRS990/Activity2/Revenue | 0 | 1190149 |
| IRS990/Activity3/Description | 0 | TRAFFIC SCHOOLS PROVIDED SERVICES TO APPROXIMATELY 1,000 CLIENTS DURING THE YEAR. TRAFFIC SCHOOL COURSES ARE PROVIDED IN PALM BEACH AND PASCO COUNTIES, FLORIDA. ADDITIONALLY, DURING THE YEAR APPROXIMATELY 1,245 CLIENTS PARTICIPATED IN EDUCATIONAL PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 114555 |
| IRS990/Activity3/Revenue | 0 | 44329 |
| IRS990/ActivityOrMissionDescription | 0 | Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abouse assessments, and other educational videos to assist the criminal offender to adopt behavior that society accepts. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1310 N CONGRESS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PALM BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33409 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 15974 |
| IRS990/Advertising/Total | 0 | 15974 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109800 |
| IRS990/AllOtherExpenses/Total | 0 | 127858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 280287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71561 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71561 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19018 |
| IRS990/DepreciationDepletion/Total | 0 | 19890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MISDEMEANOR PROBATION SERVICES IN PALM BEACH COUNTY, FLORIDA, SARASOTA COUNTY FLORIDA AND CHATHAM COUNTY, GEORGIA. THE AVERAGE MONTHLY CLIENT VISITS WERE 6,300. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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 | 2304302 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61812 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61812 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5210 |
| IRS990/FeesForServicesLegal/Total | 0 | 15210 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 15000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8388 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 8388 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | TONY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY JILL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TANI PRICE-BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE D HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDER HOLLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH IANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEONARD MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICE MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARRY KRISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAUREEN BRICKOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANA M MOSS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN POTTER |
| 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/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 71561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 37712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 24100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec./Trea. |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | Former CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4158740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1779 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18453 |
| IRS990/InformationTechnology/Total | 0 | 20232 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13054 |
| IRS990/Insurance/ProgramServices | 0 | 95557 |
| IRS990/Insurance/Total | 0 | 108611 |
| IRS990/IntangibleAssets/BOY | 0 | 2087 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5985 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 671448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 760200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88752 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Pride's mission is to provide the following: |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88524 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 61796 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA M MOSS SR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -76521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195187 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69356 |
| IRS990/Occupancy/ProgramServices | 0 | 455623 |
| IRS990/Occupancy/Total | 0 | 524979 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100526 |
| IRS990/OfficeExpenses/Total | 0 | 107212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54864 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44354 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25444 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 134241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159685 |
| IRS990/OtherExpensePriorYear | 0 | 1536575 |
| IRS990/OtherExpensesCurrentYear | 0 | 1564917 |
| IRS990/OtherExpenses/Description | 0 | Telephone/Connectivity |
| IRS990/OtherExpenses/Description | 1 | Drug Testing & Monitoring |
| IRS990/OtherExpenses/Description | 2 | Bank Charges and merchant fees |
| IRS990/OtherExpenses/Description | 3 | DUI Asessment Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42698 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62318 |
| IRS990/OtherExpenses/Total | 0 | 127830 |
| IRS990/OtherExpenses/Total | 1 | 223103 |
| IRS990/OtherExpenses/Total | 2 | 58120 |
| IRS990/OtherExpenses/Total | 3 | 62318 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1838010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1933588 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144422 |
| IRS990/PayrollTaxes/Total | 0 | 157281 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 82044 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 125691 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4158740 |
| IRS990/ProgramServiceRevenue/Description | 0 | Misdemeanor Probation |
| IRS990/ProgramServiceRevenue/Description | 1 | DUI Schools |
| IRS990/ProgramServiceRevenue/Description | 2 | Traffic Schools |
| IRS990/ProgramServiceRevenue/Description | 3 | Instructional Videos |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4181674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2919294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1190149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4968 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 271708 |
| 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 | 2919294 |
| IRS990/RevenuesLessExpensesCY | 0 | 271708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214976 |
| IRS990/SalariesEtcCurrentYear | 0 | 2322115 |
| IRS990/SalariesEtcPriorYear | 0 | 2430123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4158740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4181674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4141708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4424190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4445452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21351764 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21351764 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4158740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4181674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4141708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4424190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4445452 |
| IRS990ScheduleA/Total509/Total | 0 | 21351764 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21351764 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 15000 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Correct flaws in not allowing a DUI Schools be located with Probation provider |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Pt II-B Line 1i |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 15000 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 271708 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 271708 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3887032 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 161210 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 161210 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 44354 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88752 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 510238 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 598990 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4158740 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 44354 |
| IRS990ScheduleD/TotalExpenses | 0 | 3887032 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3887032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88752 |
| IRS990ScheduleD/TotalRevenue | 0 | 4158740 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4158740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3887032 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4158740 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 24100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN POTTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 24100 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.