Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7098114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$87,215
Down $7,541 (-8.0%) from 2020
Net Assets
Up-$29,487
Up $21,312 (+42%) from 2020
Liabilities
Down$116,702
Down $28,853 (-20%) from 2020
Revenue
Down$1,185,150
Down $55,301 (-4.5%) from 2020
Expenses
Down$1,163,838
Down $57,579 (-4.7%) from 2020
Net Income
Up$21,312
Up $2,278 (+12%) from 2020
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 in change in behavior
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,556 | $27,967 | ▲ $19,411 |
| Savings and Temporary Cash Investments | $49,418 | $22,921 | ▼ $26,497 |
| Land, Buildings, and Equipment, Net | $14,919 | $12,610 | ▼ $2,309 |
| Total Assets | $94,756 | $87,215 | ▼ $7,541 |
| Other Assets Total | $21,863 | $23,717 | ▲ $1,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,700 | $50,700 | → $0 |
| Accounts Payable and Accrued Expenses | $68,709 | $41,393 | ▼ $27,316 |
| Unsecured Notes Loans Payable | $24,356 | $23,997 | ▼ $359 |
| Deferred Revenue | $1,790 | $612 | ▼ $1,178 |
| Total Liabilities | $145,555 | $116,702 | ▼ $28,853 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-50,799 | $-29,487 | ▲ $21,312 |
| Total Net Assets Fund Balance | $-50,799 | $-29,487 | ▲ $21,312 |
| Total Liabilities and Net Assets / Fund Balance | $94,756 | $87,215 | ▼ $7,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | $224,622 | - |
| Land | $0 | - | - |
| Equipment | $12,610 | $361,114 | - |
| Leasehold Improvements | $0 | $19,985 | - |
| Other Assets Org | $23,717 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Ferrill | C.e.o. | FT | $51,117 | $51,117 |
| Dana M Moss | C.f.o. | PT | $27,517 | $27,517 |
| Name | Title |
|---|---|
| Tony Smith | Chairman |
| John Sansbury | Board Member |
| Leonard Mitchell | Board Member |
| Moriama Alexander | Board Member |
| Sander Hollander | Board Member |
| Tani Price-Berman | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $612,220 |
| Other Expenses | $551,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,609 | $38,680 | $0 | $486,289 |
| Occupancy | $172,394 | $28,953 | $0 | $201,347 |
| Current Officers, Directors, Trustees, and Key Employees | $46,005 | $32,629 | $0 | $78,634 |
| Payroll Taxes | $42,503 | $4,004 | $0 | $46,507 |
| Office Expenses | $30,786 | $10,338 | $0 | $41,124 |
| Other Expenses | $41,012 | $0 | $0 | $41,012 |
| All Other Expenses | $35,244 | $5,662 | $0 | $40,906 |
| Insurance | $26,579 | $5,299 | $0 | $31,878 |
| Fees for Services Accounting | $0 | $21,052 | $0 | $21,052 |
| Information Technology | $13,415 | $4,737 | $0 | $18,152 |
| Travel | $9,165 | $19 | $0 | $9,184 |
| Interest | $0 | $2,809 | $0 | $2,809 |
| Depreciation Depletion | $2,115 | $194 | $0 | $2,309 |
| Other Employee Benefits | $647 | $143 | $0 | $790 |
| Advertising | $42 | $0 | $0 | $42 |
| Total Functional Expenses | $991,649 | $172,189 | $0 | $1,163,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,163,838 |
| Total Expenses per Audited Statements | $1,163,838 |
| Total Expenses per Form 990 | $1,163,838 |
| 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.”
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 | 68709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41393 |
| 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 in change in behavior |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dana M Moss Sr and D Pavlic |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053321215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 N Florida Mango Road Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78634 |
| 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 | 134547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1050603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612220 |
| IRS990/CYTotalExpensesAmt | 0 | 1163838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2309 |
| IRS990/Desc | 0 | Misdemeanor Probation services in Chatham County (Savannah), Georgia. The average monthly client visits were 366, or 4395 during 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -29487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Maureen Ferrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana M Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tani Price-Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sander Hollander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Sansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leonard Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Moriama Alexander |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27517 |
| 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/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/TitleTxt | 0 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 134547 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1185150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31878 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 618331 |
| 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: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist in change in their behavior to acceptable an levelin driving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23717 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 790 |
| 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 Assessment 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 | 5957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46507 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 873647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The "Driving Under the Influence (DUI) Schools in Palm Beach and Pasco Counties, FL. The number of offenders enrolled during 2021 calendar year were 2,022. Special Supervision enrollments were 65 in 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 683774 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 873647 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Traffic/Intervention enrollments in 2021 were 56. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48448 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 546736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674681 |
| IRS990/PYTotalExpensesAmt | 0 | 1221417 |
| IRS990/PYTotalRevenueAmt | 0 | 1240451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21312 |
| 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 | 149464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1050600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1412038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1573009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1628502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6719354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7039147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1185147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1412038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7039147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7039168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361114 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 373724 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1163838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits and prepaid expenses |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 224622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1185150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12610 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1163838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1185150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1185150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1163838 |
| 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 94756 |
| IRS990/TotalAssetsEOYAmt | 0 | 87215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134547 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1163838 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.