Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7153919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$124,058
Up $64,674 (+109%) from 2012
Net Assets
Up$121,056
Up $63,484 (+110%) from 2012
Liabilities
Up$3,002
Up $1,190 (+66%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$155,035
Down $44,975 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The literacy alliance of northeast florida's mission is to improve the self-sufficients, economic mobility, and quality of life for adults through increasing skills and education levels with formal instruction and volunteer-based tutoring.
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 | 1812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3002 |
| IRS990/AccountsReceivable/BOY | 0 | 8400 |
| IRS990/AccountsReceivable/EOY | 0 | 12032 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE LITERACY AWARENESS AND TO TEACH READING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 N LAURA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32202 |
| IRS990/AllOtherContributions | 0 | 125521 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 357 |
| IRS990/AllOtherExpenses/Total | 0 | 509 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90519 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 200 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 560 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40 |
| IRS990/ConferencesMeetings/Total | 0 | 800 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153927 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72 |
| IRS990/DepreciationDepletion/Total | 0 | 147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CREATE LITERACY AWARENESS AND TO TEACH READING TO INDIVIDUALS AND FAMILIES. READING IS TAUGHT BY TRAINING VOLUNTEERS TO TUTOR ADULTS AND OLDER YOUTHS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 131297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 284 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4550 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9479 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARGO MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSH CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TROY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOSES MEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY DEVERAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR CAROLYN SHEHEE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAGGY DARTIGUENAVE-PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EARLIS E HARVEY II |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DIMETRIUS MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARSHELLY STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE C |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | SECOND VICE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5148 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22591 |
| IRS990/GrossReceipts | 0 | 214875 |
| IRS990/GrossSalesOfInventory | 0 | 850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 96 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1076 |
| IRS990/InformationTechnology/Total | 0 | 1196 |
| IRS990/Insurance/Fundraising | 0 | 296 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1287 |
| IRS990/Insurance/ProgramServices | 0 | 4630 |
| IRS990/Insurance/Total | 0 | 6213 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4766 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 549 |
| 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 | TO CREATE LITERACY AWARENESS AND TO TEACH READING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY BRADSHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17443 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 850 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 850 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 48 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 192 |
| IRS990/Occupancy/ProgramServices | 0 | 2162 |
| IRS990/Occupancy/Total | 0 | 2402 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 594 |
| IRS990/OfficeExpenses/Total | 0 | 1086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1539 |
| IRS990/OtherExpensesCurrentYear | 0 | 30281 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | RENTAL & MAINTENANCE OF E |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 71 |
| IRS990/OtherExpenses/Fundraising | 1 | 95 |
| IRS990/OtherExpenses/Fundraising | 2 | 30 |
| IRS990/OtherExpenses/Fundraising | 3 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 651 |
| IRS990/OtherExpenses/Total | 0 | 2352 |
| IRS990/OtherExpenses/Total | 1 | 1908 |
| IRS990/OtherExpenses/Total | 2 | 1499 |
| IRS990/OtherExpenses/Total | 3 | 1329 |
| IRS990/OtherRevenueCurrentYear | 0 | 19776 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1483 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1483 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2217 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 247 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11129 |
| IRS990/PayrollTaxes/Total | 0 | 12365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3196 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 36000 |
| IRS990/ProgramServiceRevenue/Description | 0 | FLORIDA STATE COLLEGE OF JACK |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8792 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54692 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 54692 |
| IRS990/SalariesEtcCurrentYear | 0 | 124754 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 171400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 153927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 655657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60924 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 484257 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 153927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148833 |
| IRS990ScheduleA/Total170/Total | 0 | 655657 |
| IRS990ScheduleA/TotalSupport | 0 | 655984 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20216 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20765 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 209727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 549 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 209727 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 155035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 209727 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4590 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13439 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13439 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22372 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRABBLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | READ BETWEEN TH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3805 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4590 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD INVENTORY VALUATION CORRECTION 8,793 ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 N LAURA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.