Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7098114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$152,271
Down $261,122 (-63%) from 2011
Net Assets
Down$5,960
Down $189,227 (-97%) from 2011
Liabilities
Down$146,311
Down $71,895 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,178,785
Down $708,247 (-18%) from 2011
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 | 156410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL. THE APPROXIMATE NUMBER OF OFFENDERS ENROLLED DURING 2012 CALENDAR YEAR WERE 3,132. |
| IRS990/Activity2/Expense | 0 | 1098118 |
| IRS990/Activity2/Revenue | 0 | 1161854 |
| IRS990/Activity3/Description | 0 | TRAFFIC SCHOOLS AND EDUCATIONAL PROGRAMS ARE PROVIDED IN PALM BEACH AND PASCO COUNTINES, FLORIDA. THE APPROXIMATE NUMBER OF TRAFFIC SCHOOL THE APPROXIMATE NUMBER OF TRAFFIC SCHOOL CLIENTS IN 2012 WAS 820. THE APPROXIMATE NUMBER OF CLIENTS THAT PARTICIPATED IN THE EDUCATIONAL PROGRAMS WAS 1,467. |
| IRS990/Activity3/Expense | 0 | 99767 |
| IRS990/Activity3/Revenue | 0 | 87853 |
| 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 | 14 |
| IRS990/Advertising/ProgramServices | 0 | 13011 |
| IRS990/Advertising/Total | 0 | 13025 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17552 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113273 |
| IRS990/AllOtherExpenses/Total | 0 | 130825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 280287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98691 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70781 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70781 |
| 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 | 1637 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12396 |
| IRS990/DepreciationDepletion/Total | 0 | 14033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MISDEMEANOR PROBATION SERVICES IN PALM BEACH COUNTY, FLORIDA, AND CHATHAM COUNTY, GEORGIA. THE AVERAGE MONTHLY CLIENT VISITS WERE 4,136. |
| 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 | 1553021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27573 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27573 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16434 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 16434 |
| 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/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/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/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 | 70781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52065 |
| 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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -55629 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13622 |
| IRS990/GrossReceipts | 0 | 3058810 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10510 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20861 |
| IRS990/InformationTechnology/Total | 0 | 31371 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11162 |
| IRS990/Insurance/ProgramServices | 0 | 95126 |
| IRS990/Insurance/Total | 0 | 106288 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3321 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -55342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592646 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33233 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69251 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | 61796 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14700 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA M MOSS SR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5960 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -55629 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -55629 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54387 |
| IRS990/Occupancy/ProgramServices | 0 | 374254 |
| IRS990/Occupancy/Total | 0 | 428641 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79751 |
| IRS990/OfficeExpenses/Total | 0 | 90690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44354 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20347 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82757 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92158 |
| IRS990/OtherExpensePriorYear | 0 | 1564917 |
| IRS990/OtherExpensesCurrentYear | 0 | 1296835 |
| 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 | 10900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61209 |
| IRS990/OtherExpenses/Total | 0 | 105315 |
| IRS990/OtherExpenses/Total | 1 | 145911 |
| IRS990/OtherExpenses/Total | 2 | 56845 |
| IRS990/OtherExpenses/Total | 3 | 61209 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1435257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1582109 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122799 |
| IRS990/PayrollTaxes/Total | 0 | 136902 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 125691 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 26158 |
| 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 | 3044901 |
| 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 | 4158740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1795194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1161854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4968 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -189226 |
| 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 | 1795194 |
| IRS990/RevenuesLessExpensesCY | 0 | -189226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 271708 |
| IRS990/SalariesEtcCurrentYear | 0 | 1881950 |
| IRS990/SalariesEtcPriorYear | 0 | 2322115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2989271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4158740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4181674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4141708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4424190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19895583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19895583 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2989271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4158740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4181674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4141708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4424190 |
| IRS990ScheduleA/Total509/Total | 0 | 19895583 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19895870 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33233 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 572661 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 605894 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3178785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Loss on disposal of Fixed Asets |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19985 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19985 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20347 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2989559 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3178785 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33233 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2989559 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3178785 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2989559 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft copy of the Form 990 was presented to the Board at 7.30.13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | For the audit the Conflict of Interest policy is reviewed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | In reviewing the annual budget, the compensation for the CEO and the reduction was discussed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRINTING AND COPIES 21004. 18966. 2038. 0. UTILITIES 37774. 32576. 5198. 0. EDUCATION AND TRAINING 17887. 13782. 4105. 0. VIDEO EXPENSE 2321. 1414. 907. 0. MAINTENANCE & REPAIRS 51839. 46535. 5304. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1310 N CONGRESS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33409 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANA M MOSS SR AND D PAVLIC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5616842370 |
| IRS990/TotalAssets/BOY | 0 | 413393 |
| IRS990/TotalAssetsBOY | 0 | 413393 |
| IRS990/TotalAssets/EOY | 0 | 152271 |
| IRS990/TotalAssetsEOY | 0 | 152271 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.