Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7098114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$71,363
Up $2,675 (+3.9%) from 2014
Net Assets
Up-$89,197
Up $15,808 (+15%) from 2014
Liabilities
Down$160,560
Down $13,133 (-7.6%) from 2014
Revenue
Down$1,633,229
Down $155,670 (-8.7%) from 2014
Expenses
Down$1,617,421
Down $199,209 (-11%) from 2014
Net Income
Up$15,808
Up $43,539 (+157%) from 2014
Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.
Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist the criminal offender to adopt behavior that society accepts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,678 | $48,497 | ▲ $1,819 |
| Land, Buildings, and Equipment, Net | $12,350 | $6,445 | ▼ $5,905 |
| Total Assets | $68,688 | $71,363 | ▲ $2,675 |
| Other Assets Total | $9,660 | $16,421 | ▲ $6,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,540 | $143,936 | ▲ $1,396 |
| Mortgage Notes Payable Secured by Investment Property | $31,153 | $16,624 | ▼ $14,529 |
| Total Liabilities | $173,693 | $160,560 | ▼ $13,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-13,478 | $-89,197 | ▼ $75,719 |
| Permanently Rstr Net Assets | $-91,527 | - | - |
| Total Net Assets Fund Balance | $-105,005 | $-89,197 | ▲ $15,808 |
| Total Liabilities and Net Assets / Fund Balance | $68,688 | $71,363 | ▲ $2,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,445 | $566,636 | - |
| Leasehold Improvements | - | $19,985 | - |
| Other Assets Org | $16,421 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Brickous | CEO | PT | $41,071 | $41,071 |
| Dana M Moss Sr | CFO | PT | $23,580 | $23,580 |
| Name | Title |
|---|---|
| Tony Smith | Chairman |
| Mary Jill Hanson | Vice Chair |
| Barry Krischer | Board Member |
| Leonard Mitchell | Board Member |
| Michael Gauger | Board Member |
| Patrick Mccabe | Board Member |
| Sander Hollander | Board Member |
| Tani Price-berman | Sec./Trea. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $979,515 |
| Other Expenses | $637,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,361 | $40,899 | $0 | $819,260 |
| Occupancy | $176,090 | $38,044 | $0 | $214,134 |
| Payroll Taxes | $62,459 | $6,199 | $0 | $68,658 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $64,651 | $0 | $64,651 |
| All Other Expenses | $49,078 | $8,169 | $0 | $57,247 |
| Insurance | $42,008 | $7,901 | $0 | $49,909 |
| Office Expenses | $42,898 | $6,682 | $0 | $49,580 |
| Other Expenses | $43,643 | $0 | $0 | $43,643 |
| Travel | $20,486 | $6,555 | $0 | $27,041 |
| Other Employee Benefits | $18,187 | $8,759 | $0 | $26,946 |
| Fees for Services Accounting | $0 | $15,818 | $0 | $15,818 |
| Information Technology | $9,324 | $4,770 | $0 | $14,094 |
| Advertising | $6,718 | $0 | $0 | $6,718 |
| Depreciation Depletion | $5,117 | $788 | $0 | $5,905 |
| Interest | $0 | $2,084 | $0 | $2,084 |
| Total Functional Expenses | $1,393,073 | $224,348 | $0 | $1,617,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,617,421 |
| Total Expenses per Audited Statements | $1,617,421 |
| Total Expenses per Form 990 | $1,617,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.”
“For the audit, the Conflict of Interest policy is reviewed.”
“In reveiwing the annual budget, the compensation for the CEO is reviewed.”
“Printing and copies 4455. 4294. 161. 0. Utilities 12385. 12385. 0. 0. Education and training 5981. 4513. 1468. 0. Video expense 1664. 1664. 0. Maintenance & repairs 32762. 27886. 4876. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist the criminal offender to adopt behavior that society accepts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dana M Moss Sr and D Pavlic |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616842370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 N congress Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 637906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1633229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979515 |
| IRS990/CYTotalExpensesAmt | 0 | 1617421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1633229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5905 |
| IRS990/Desc | 0 | MISDEMEANOR PROBATION SERVICES IN CHATHAM COUNTY (SAVANNAH), GEORGIA AND RESIDUAL REVENUES FROM PALM AND SARASOTA COUNTIES. THE AVERAGE MONTHLY CLIENT VISITS WERE 1,685 OR 20,225 DURING 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15818 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JILL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANI PRICE-BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY KRISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDER HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEONARD MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN BRICKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA M MOSS SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23580 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec./Trea. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1633229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14094 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49909 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593066 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pride's mission is to provide the following: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -105005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -89197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16421 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Drug Testing & Monitoring |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges and merchant fees |
| IRS990/OtherExpensesGrp/Desc | 3 | DUI Asessment Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68658 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | -91527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA M MOSS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misdemeanor Probation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUI Schools |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Traffic Schools |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Instructional Videos |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 883711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL. THE APPROXIMATE NUMBER OF OFFENDERS ENROLLED DURING 2015 CALENDAR YEAR WERE 2,199. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 883711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAFFIC SCHOOLS AND EDUCATIONAL PROGRAMS ARE PROVIDED IN PALM BEACH AND PASCO COUNTINES, FLORIDA. THE APPROXIMATE NUMBER OF TRAFFIC SCHOOL THE NUMBER OF TRAFFIC SCHOOL CLIENTS IN 2015 WAS 82. THE NUMBER OF CLIENTS THAT PARTICIPATED IN THE EDUCATIONAL PROGRAMS WAS 944. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66088 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 719937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1788892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096693 |
| IRS990/PYTotalExpensesAmt | 0 | 1816630 |
| IRS990/PYTotalRevenueAmt | 0 | 1788899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 639672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1633229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1788892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1970488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2989271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4158740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12540620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12540620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1633229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1788892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2989271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4158740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12540620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12540935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566636 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 573081 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1617421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1633229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6445 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16421 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1617421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1633229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1633229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1617421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | For the audit, the Conflict of Interest policy is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In reveiwing the annual budget, the compensation for the CEO is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING AND COPIES 4455. 4294. 161. 0. UTILITIES 12385. 12385. 0. 0. EDUCATION AND TRAINING 5981. 4513. 1468. 0. VIDEO EXPENSE 1664. 1664. 0. MAINTENANCE & REPAIRS 32762. 27886. 4876. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68688 |
| IRS990/TotalAssetsEOYAmt | 0 | 71363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1393073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1617421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -105005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -89197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1393073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1633229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1633229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1633229 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71363 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20486 |
| IRS990/TravelGrp/TotalAmt | 0 | 27041 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -13478 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -89197 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.