Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$69,148
Down $2,215 (-3.1%) from 2015
Net Assets
Up-$80,379
Up $8,818 (+9.9%) from 2015
Liabilities
Down$149,527
Down $11,033 (-6.9%) from 2015
Revenue
Up$1,648,545
Up $15,316 (+0.9%) from 2015
Expenses
Up$1,639,727
Up $22,306 (+1.4%) from 2015
Net Income
Down$8,818
Down $6,990 (-44%) from 2015
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 | $48,497 | $37,147 | ▼ $11,350 |
| Land, Buildings, and Equipment, Net | $6,445 | $13,302 | ▲ $6,857 |
| Total Assets | $71,363 | $69,148 | ▼ $2,215 |
| Other Assets Total | $16,421 | $18,699 | ▲ $2,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,936 | $148,306 | ▲ $4,370 |
| Mortgage Notes Payable Secured by Investment Property | $16,624 | $1,221 | ▼ $15,403 |
| Total Liabilities | $160,560 | $149,527 | ▼ $11,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-89,197 | $-80,379 | ▲ $8,818 |
| Total Net Assets Fund Balance | $-89,197 | $-80,379 | ▲ $8,818 |
| Total Liabilities and Net Assets / Fund Balance | $71,363 | $69,148 | ▼ $2,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,302 | $569,323 | - |
| Leasehold Improvements | - | $19,985 | - |
| Other Assets Org | $18,699 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Brickous | CEO | PT | $33,959 | $33,959 |
| Dana M Moss Sr | CFO | PT | $27,652 | $27,652 |
| Name | Title |
|---|---|
| Tony Smith | Chairman |
| Mary Jill Hanson | Vice Chair |
| 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 | $990,452 |
| Other Expenses | $649,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,139 | $28,676 | $0 | $833,815 |
| Occupancy | $181,086 | $37,256 | $0 | $218,342 |
| Payroll Taxes | $63,014 | $4,591 | $0 | $67,605 |
| All Other Expenses | $54,163 | $9,694 | $0 | $63,857 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $61,611 | $0 | $61,611 |
| Insurance | $48,212 | $9,441 | $0 | $57,653 |
| Office Expenses | $39,436 | $12,740 | $0 | $52,176 |
| Other Expenses | $41,750 | $0 | $0 | $41,750 |
| Travel | $21,827 | $8,037 | $0 | $29,864 |
| Other Employee Benefits | $17,659 | $9,762 | $0 | $27,421 |
| Fees for Services Accounting | $0 | $16,997 | $0 | $16,997 |
| Information Technology | $9,243 | $0 | $0 | $9,243 |
| Depreciation Depletion | $2,008 | $680 | $0 | $2,688 |
| Interest | $0 | $1,432 | $0 | $1,432 |
| Advertising | $991 | $0 | $0 | $991 |
| Total Functional Expenses | $1,423,273 | $216,454 | $0 | $1,639,727 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,639,727 |
| Total Expenses per Audited Statements | $1,639,727 |
| Total Expenses per Form 990 | $1,639,727 |
| 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. A signed copy from each Board Member is maintained on file.”
“In reveiwing the annual budget, the compensation for the CEO is reviewed.”
“Printing and copies 10714. 10579. 135. 0.”
“Utilities 12410. 12410. 0. 0.”
“Education and training 6319. 5067. 1252. 0.”
“Video expense 821. 0. 821. 0.”
“Maintenance & repairs 33593. 26107. 7486. 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 | 143936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148306 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63857 |
| 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 | 1897 Balm Beach Lakes Blvd 121 |
| 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 | 48497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61611 |
| 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 | 649275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1648545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990452 |
| IRS990/CYTotalExpensesAmt | 0 | 1639727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1648545 |
| 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 | 680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2688 |
| 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 1,647 OR 19,769 DURING 2016. |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16997 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16997 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/PersonNm | 0 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JILL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANI PRICE-BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDER HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN BRICKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 33959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27652 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1648545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57653 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602610 |
| 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 | 16624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -89197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -80379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18699 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27421 |
| 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 | 4395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67605 |
| 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 | 688640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 864836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2760 |
| 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 2016 CALENDAR YEAR WERE 2,097. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 771284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 864836 |
| 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 2016 WAS 73. THE NUMBER OF CLIENTS THAT PARTICIPATED IN THE EDUCATIONAL PROGRAMS WAS 841. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58699 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 637906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1633229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979515 |
| IRS990/PYTotalExpensesAmt | 0 | 1617421 |
| IRS990/PYTotalRevenueAmt | 0 | 1633229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8818 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 688640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1648545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1633229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1788892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1970488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2989271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10030425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 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 | 10030425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1648545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2989271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10030425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10030740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569323 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 582625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1639727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits and prepaid expenses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1648545 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1639727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1648545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1648545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1639727 |
| 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. A signed copy from each Board Member is maintained on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In reveiwing the annual budget, the compensation for the CEO is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Printing and copies 10714. 10579. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 12410. 12410. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education and training 6319. 5067. 1252. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Video expense 821. 0. 821. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance & repairs 33593. 26107. 7486. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 71363 |
| IRS990/TotalAssetsEOYAmt | 0 | 69148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1423273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1639727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -89197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -80379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1423273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1648545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1648545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1648545 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69148 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21827 |
| IRS990/TravelGrp/TotalAmt | 0 | 29864 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -89197 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.