Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2019 • EIN 23-7303117

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

PO Box 2000Boys Ranch, FL 32064

(386) 842-5501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.38x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$159,123

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,329,389

Up $2,313,866 (+3.3%) from 2018

Net Assets

Up

$64,949,018

Up $3,108,782 (+5.0%) from 2018

Liabilities

Down

$7,380,371

Down $794,916 (-9.7%) from 2018

Revenue

Down

$19,383,393

Down $2,227,021 (-10%) from 2018

Expenses

Down

$15,196,978

Down $754,531 (-4.7%) from 2018

Net Income

Down

$4,186,415

Down $1,472,490 (-26%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $58,987,349Liabilities 2010: $8,124,897Net Assets 2010: $50,862,4522010Assets 2011: $57,137,436Liabilities 2011: $7,985,309Net Assets 2011: $49,152,1272011Assets 2012: $60,440,604Liabilities 2012: $9,030,119Net Assets 2012: $51,410,4852012Assets 2013: $61,724,900Liabilities 2013: $9,031,987Net Assets 2013: $52,692,9132013Assets 2014: $63,232,539Liabilities 2014: $9,977,324Net Assets 2014: $53,255,2152014Assets 2015: $60,834,409Liabilities 2015: $9,625,037Net Assets 2015: $51,209,3722015Assets 2016: $62,202,021Liabilities 2016: $8,389,507Net Assets 2016: $53,812,5142016Assets 2017: $64,509,910Liabilities 2017: $7,942,997Net Assets 2017: $56,566,9132017Assets 2018: $70,015,523Liabilities 2018: $8,175,287Net Assets 2018: $61,840,2362018Assets 2019: $72,329,389Liabilities 2019: $7,380,371Net Assets 2019: $64,949,0182019Assets 2020: $76,134,002Liabilities 2020: $9,005,696Net Assets 2020: $67,128,3062020Assets 2021: $90,873,602Liabilities 2021: $6,724,245Net Assets 2021: $84,149,3572021Assets 2022: $84,342,372Liabilities 2022: $6,325,534Net Assets 2022: $78,016,8382022Assets 2023: $90,285,688Liabilities 2023: $5,494,529Net Assets 2023: $84,791,1592023Assets 2024: $105,186,000Liabilities 2024: $5,183,827Net Assets 2024: $100,002,1732024Assets 2025: $114,337,304Liabilities 2025: $6,270,166Net Assets 2025: $108,067,1382025

Highlighted filing

2019

Assets$72,329,389
Liabilities$7,380,371
Net Assets$64,949,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,654,3322010Expenses 2011: $15,170,3892011Expenses 2012: $16,619,1872012Expenses 2013: $15,918,3982013Revenue 2014: $15,444,596Expenses 2014: $15,560,707Net Income 2014: -$116,1112014Revenue 2015: $15,585,809Expenses 2015: $14,640,255Net Income 2015: $945,5542015Revenue 2016: $16,849,393Expenses 2016: $15,995,591Net Income 2016: $853,8022016Revenue 2017: $15,861,816Expenses 2017: $15,413,924Net Income 2017: $447,8922017Revenue 2018: $21,610,414Expenses 2018: $15,951,509Net Income 2018: $5,658,9052018Revenue 2019: $19,383,393Expenses 2019: $15,196,978Net Income 2019: $4,186,4152019Revenue 2020: $15,724,817Expenses 2020: $15,232,190Net Income 2020: $492,6272020Revenue 2021: $25,148,323Expenses 2021: $13,757,728Net Income 2021: $11,390,5952021Revenue 2022: $25,037,131Expenses 2022: $13,880,900Net Income 2022: $11,156,2312022Revenue 2023: $17,014,847Expenses 2023: $14,272,443Net Income 2023: $2,742,4042023Revenue 2024: $17,805,854Expenses 2024: $14,635,600Net Income 2024: $3,170,2542024Revenue 2025: $20,926,672Expenses 2025: $16,133,069Net Income 2025: $4,793,6032025

Highlighted filing

2019

Revenue$19,383,393
Expenses$15,196,978
Net Income$4,186,415
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$28,954,168
Mission and Program Overview

Mission

To prevent delinquency and develop lawful, resilient, and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,899,852$43,381,331▲ $481,479
Land, Buildings, and Equipment, Net$7,359,063$7,732,990▲ $373,927
Cash and Non-Interest-Bearing Accounts$4,986,627$5,701,477▲ $714,850
Investments Program Related$972,273$972,273→ $0
Investments Other Securities$740,198$761,435▲ $21,237
Savings and Temporary Cash Investments$383,360$641,814▲ $258,454
Accounts Receivable$660,205$578,711▼ $81,494
Prepaid Expenses and Deferred Charges$137,498$136,344▼ $1,154
Other Notes and Loans Receivable, Net$198,561$59,064▼ $139,497
Inventories for Sale or Use$1,612$0▼ $1,612
Total Assets$70,015,523$72,329,389▲ $2,313,866
Other Assets Total$11,676,274$12,363,950▲ $687,676
Liabilities
Other Liabilities$6,585,736$6,021,468▼ $564,268
Accounts Payable and Accrued Expenses$1,589,551$1,358,903▼ $230,648
Total Liabilities$8,175,287$7,380,371▼ $794,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,612,353$27,220,340▲ $1,607,987
Permanently Rstr Net Assets$23,601,331$23,761,483▲ $160,152
Unrestricted Net Assets$12,626,552$13,967,195▲ $1,340,643
Total Net Assets Fund Balance$61,840,236$64,949,018▲ $3,108,782
Total Liabilities and Net Assets / Fund Balance$70,015,523$72,329,389▲ $2,313,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,859$19,861,700$23,244,559
Equipment$1,268,997$4,217,490$5,486,487
Land$2,518,365-$2,518,365
Other Land Buildings$562,769-$562,769
Other Assets Org$285,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,873,333$48,726▲ $1,193,051$611,845$38,481,240
2017$35,943,956$107,430▲ $2,499,677$668,852$37,873,333
2016$33,260,763$111,074▲ $3,567,824$989,193$35,943,956
2015$31,857,863$16,854▲ $1,448,351$51,875$33,260,763
2014$32,133,426$29,592▼ $251,766$47,612$31,857,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Frye JrPresidentFT$108,017$22,043$130,060
Mark D DavisVP OperationsFT$94,633$21,916$116,549
Maria KnappVP Donor RelationsFT$94,670$21,524$116,194
Teena BuchananVP FinanceFT$82,619$23,687$106,306
Charles DeitchVP Residential ProgramsFT$80,339$24,942$105,281
Regina HammondAssistant Board SecretaryFT$43,300$21,065$64,365

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services IncFood servicePO Box 406019, College Park, GA 30349$396,018
Direct Mail Systems IncPrinting/Mailing services12450 Automobile Boulevard, Clearwater, FL 33762$388,479
JD Adams Enterprises LLCConstruction services801 Unter Den Linden, Ft Meade, FL 33841$154,874
Trend Offset Printing Services IncPrinting/Mailing servicesPO Box 748992, Los Angeles, CA 90074$106,760
Revenue and Support

Revenue Composition

Contributions and Grants
$13,106,412
Program Service Revenue
$3,494,235
Investment Income
$2,588,665
Other Revenue
$194,081
All Other Contributions
$12,224,675
Change in Net Assets
$4,186,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous12$288,847Fair market value
Clothing and Household Goods-$56,323Thrift value
Cars and Other Vehicles2$15,050Fair market value
Real Estate Residential1$10,250Fair market value
Boats and Planes4$6,100Fair market value
Other Non Cash Contri Table2$6,000Fair market value
Other Non Cash Contri Table4$520Fair market value
Total Noncash Contributions25$383,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,591,759
Other Expenses$6,497,156
Total Fundraising Expense$2,069,924
Grants and Similar Amounts Paid$108,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,667,126$780,817$650,640$6,098,583
Office Expenses$398,992$90,522$886,551$1,376,065
Other Employee Benefits$933,014$134,167$126,367$1,193,548
Depreciation Depletion$730,585$123,881-$854,466
Current Officers, Directors, Trustees, and Key Employees$200,351$367,935$68,707$636,993
Occupancy$535,102$30,849-$565,951
Insurance$386,090$90,109$10,885$487,084
Payroll Taxes$348,797$75,365$49,470$473,632
All Other Expenses$449,606$3,300$15,233$468,139
Travel$223,454$24,556$23,639$271,649
Fees for Services Other$66,506$53,198$94,964$214,668
Other Expenses$159,897$27,673$20,000$207,570
Pension Plan Contributions$75,339$15,408$24,488$115,235
Grants to Domestic Individuals$108,063--$108,063
Comp Disqual Persons-$73,768-$73,768
Fees for Service Investment Mgmnt Fees-$65,815-$65,815
Fees for Services Accounting-$65,447-$65,447
Fees for Services Legal-$46,861-$46,861
Information Technology$41,616--$41,616
Fees for Services Lobbying-$16,791-$16,791
Total Functional Expenses$10,960,327$2,166,727$2,069,924$15,196,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,037
Fundraising Direct Expenses$18,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Villa Golf Classic$49,995$22,037$1,091$20,946
Total Events$49,995$22,037$18,700$3,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VEmploymentNo$37,291
-See Part VEmploymentNo$11,186
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligation$4,327,998
Deferred compensation payable$1,501,082
Discount future interest-pooled fund$192,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Florida Sheriffs Association is a not-for-profit corporation which is responsible for ratifying the Organization's Board member appointments.

Form 990, Part VI, Section A, line 7B

As noted above, the Florida Sheriffs Association is responsible for ratifying the Organization's Board member appointments.

Form 990, Part VI, Section B, line 11B

The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

Form 990, Part VI, Section B, line 12C

The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers as well as all staff. Annually, board members, officers, and key staff are required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.

Form 990, Part VI, Section B, line 15

The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, including the President's deferred compensation arrangement, taking into consideration historical data for salaries within the Organization as well as general market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.

Form 990, Part VI, Section C, line 18

The Organization makes its annual Form 990 available on the Organization's website. The Form 1023 and annual Form 990-T are available upon request.

Form 990, Part VI, Section C, line 19

The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Additionally, the Organization makes its financial statements available on the Organization's website.

Form 990, Part VII, Section A, Line 1A

William Frye, Jr., serves both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2018, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. in the amount of $29,063.

Filing and Contact Details

Filer

Filer Name
Florida Sheriffs Youth Ranches Inc
EIN
23-7303117
Phone
3868425501
Address
PO Box 2000, Boys Ranch, FL 32064

Signing Officer

Name
Teena Buchanan
Title
VP Finance
Phone
3868425501
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teena Buchanan
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
314
Volunteers
1,709

Preparer

Firm
Batts Morrison Wales and Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in self-funded health insurance plan liability 67,411. Change in value of split-interest agreements -620,072.

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 1B:

The Organization maintains a non-interest bearing checking account at each Program location. This account is for maintaining funds the Ranchers receive for working on campus, and for monthly DCF allowances. The funds are tracked for each youth using either Excel worksheets, or using a separate accounting software at each Program location.

Part V, Line 4:

The endowment funds are net assets subject to donor-imposed stipulations that they be maintained permanently by the Organization. Generally, the donors of these assets permit the Organization to use all or part of the income from any related investments for general or specific purposes.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Residential ProgramsThe agency operated 4 residential group care facilities serving 190 youth from across the state of Florida. The Boys Ranch in Live Oak has 4 cottages for boys, one cottage for girls, and one sibling cottage and operates a working farm and an on campus learning center providing youth with opportunities to learn vocational skills and improve their academic performance. The Boys Ranch also served 12 youth who attended the "Cowboy Camp" day camp program over the summer. The Youth Villa in Bartow provides a cottage for sibling groups removed from their homes, a cottage for students attending college, a newly renovated independent living cottage, and traditional residential cottages for girls who are either privately placed or in foster care to work on behavioral and academic problems. Safety Harbor campus operates 3 cottages for sibling groups removed from their homes and provides a safe nurturing environment for these youth until they can be reunified with family members or find placement with a foster home or adoptive family. This summer, the Safety Harbor Campus partnered with the City of Safety Harbor parks and rec department to provide day camp programming to 2,465 youth. Our Bradenton campus has two cottages serving sibling groups removed from their homes and also provided day camp programming to 35 youth during the summer. All of our residential programs provide youth the opportunity to participate in work programs, to attend an on-campus learning center or community school, to engage in recreational activities, and participate in chapel services in accordance with our philosophy of "work, study, play, and pray."
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065815
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121065
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheriff Bill Prummell
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheriff Bill Leeper
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Dan Hager
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Vicky Talmadge
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Patrick Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Mark Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheriff William O Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Tucker Lemley
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheriff Bobby McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Rose Mary Treadway Oelrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr GJ Orgeron
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheriff Bobby Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Jim Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheriff Rick Staly
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheriff Rick Wells
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheriff Tommy Ford
IRS990/Form990PartVIISectionAGrp/PersonNm16William A Frye Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Teena Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Deitch
IRS990/Form990PartVIISectionAGrp/PersonNm21Regina Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1629063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (ended 09/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Residential Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027958
IRS990/FundraisingDirectExpensesAmt018700
IRS990/FundraisingGrossIncomeAmt022037
IRS990/GainOrLossGrp/OtherAmt0260545
IRS990/GainOrLossGrp/SecuritiesAmt01419894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0108063
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108063
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0290745
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010941769
IRS990/GrossReceiptsAmt028954168
IRS990/GrossRentsGrp/RealAmt048321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041616
IRS990/InformationTechnologyGrp/TotalAmt041616
IRS990/InsuranceGrp/FundraisingAmt010885
IRS990/InsuranceGrp/ManagementAndGeneralAmt090109
IRS990/InsuranceGrp/ProgramServicesAmt0386090
IRS990/InsuranceGrp/TotalAmt0487084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0908226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0740198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0761435
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0972273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0972273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042899852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043381331
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024079190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07359063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07732990
IRS990/LandBldgEquipCostOrOtherBssAmt031812180
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09521875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent delinquency and develop lawful, resilient, and productive citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061840236
IRS990/NetAssetsOrFundBalancesEOYAmt064949018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01680439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01680439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048321
IRS990/NetUnrelatedBusTxblIncmAmt06827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$6.27$108$20.9$16.1$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$5.18$100$17.8$14.6$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$5.49$84.8$17.0$14.3$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$6.33$78.0$25.0$13.9$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$6.72$84.1$25.1$13.8$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$9.01$67.1$15.7$15.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$72.3$7.38$64.9$19.4$15.2$4.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.18$61.8$21.6$16.0$5.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$7.94$56.6$15.9$15.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$62.2$8.39$53.8$16.8$16.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$60.8$9.63$51.2$15.6$14.6$0.95
2014Detailed filing. Detailed filing data is available for this year.$63.2$9.98$53.3$15.4$15.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$9.03$52.7$15.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$9.03$51.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$7.99$49.2$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.12$50.9$15.7