Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1581443
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$128,973
Down $34,890 (-21%) from 2011
Net Assets
Down$125,064
Down $34,034 (-21%) from 2011
Liabilities
Down$3,909
Down $856 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$167,275
Down $4,780 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 4765 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3909 |
| IRS990/AccountsReceivable/EOY | 0 | 51 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To recruit, assist, and monitor students who are interested in pursuing an electrical career. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 790 COMMONWEALTH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32129 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 111 |
| IRS990/Advertising/ProgramServices | 0 | 444 |
| IRS990/Advertising/Total | 0 | 555 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2682 |
| IRS990/AllOtherExpenses/Total | 0 | 2682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11136 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4917 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19669 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24586 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 711 |
| IRS990/ConferencesMeetings/Total | 0 | 711 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1828 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 547 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2186 |
| IRS990/DepreciationDepletion/Total | 0 | 2733 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Recruited, assisted and monitored students who were interested in pursuing an electrical carrer. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DON MORGAN ELECTRICAL ACADEMY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 167275 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1085 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5425 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5830 |
| IRS990/FeesForServicesOther/Total | 0 | 5830 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | KEITH WENRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT DURETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN PETRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BYRON OVERSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY MASTERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL S JARVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 28401 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 39965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 133239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1306 |
| IRS990/Insurance/ProgramServices | 0 | 5225 |
| IRS990/Insurance/Total | 0 | 6531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 142 |
| IRS990/InvestmentIncomePriorYear | 0 | 485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62374 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 recruit, assist, and monitor students who are interested in pursuing an electrical career. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DAYTONA BEACH ELECTRICAL JATC |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125064 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3086 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12339 |
| IRS990/OfficeExpenses/Total | 0 | 15425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 358 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3619 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18097 |
| IRS990/OtherExpensePriorYear | 0 | 80708 |
| IRS990/OtherExpensesCurrentYear | 0 | 82040 |
| IRS990/OtherExpenses/Description | 0 | Apprentice Books |
| IRS990/OtherExpenses/Description | 1 | Apprentice Reimbursements |
| IRS990/OtherExpenses/Description | 2 | Graduation |
| IRS990/OtherExpenses/Description | 3 | Office and Instructor Books |
| IRS990/OtherExpenses/ProgramServices | 0 | 23111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3610 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3035 |
| IRS990/OtherExpenses/Total | 0 | 23111 |
| IRS990/OtherExpenses/Total | 1 | 5325 |
| IRS990/OtherExpenses/Total | 2 | 3610 |
| IRS990/OtherExpenses/Total | 3 | 3035 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31339 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4062 |
| IRS990/PayrollTaxes/Total | 0 | 5077 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1227 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4909 |
| IRS990/PensionPlanContributions/Total | 0 | 6136 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2605 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5334 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 133097 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Grant Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Appren Class Fees/Students/Books |
| IRS990/ProgramServiceRevenue/Description | 3 | Daytona State College Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 4 | Class Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34036 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 133239 |
| IRS990/RevenuesLessExpensesCY | 0 | -34036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18185 |
| IRS990/SalariesEtcCurrentYear | 0 | 85235 |
| IRS990/SalariesEtcPriorYear | 0 | 91347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90798 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50008 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 133097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 153385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 146554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 619552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21321 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 619552 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 619552 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 133097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 153385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 146554 |
| IRS990ScheduleA/Total170/Total | 0 | 619552 |
| IRS990ScheduleA/TotalSupport | 0 | 643880 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 61484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9341 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 70825 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3010 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34036 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34036 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 167275 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 70 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 133239 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 70 |
| IRS990ScheduleD/TotalExpenses | 0 | 167275 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 167275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62374 |
| IRS990ScheduleD/TotalRevenue | 0 | 133239 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 133239 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 167275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 133239 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI- Sec. B-- Question 11b--Form 990 is reviewed at a regular or special meeting of the Board of Directors. Necessary changes, if any, are noted directly on the form and forwarded to CPA office. Part VI--Line 15a-b--Persons who are on the Board of Directors do not receive compensation. They are, however, reimbursed for reasonable and necessary business expenses if incurred in the performance of their duties. The Training Director and Coordinator are hired by the Board of Directors. Their compensation is determined by the Board based upon the prevailing wage rate in the geographic area for a person with similar skills, experience and work duties. Part VI Section B Line 12C-Training Director and Board Members monitor and enforce the policy if necessary. Part VI-Section C Line 19-Governing Documents and Financial Statements are on file at the 790 Commonwealth Blvd. office and would be made available based on need and subject to The Board of Directors approval. Part XI-Line 5-$2.00 adjustment due to rounding is needed to balance. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4643 CLYDE MORRIS BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 308 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Port Orange |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32129 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LEDGER PLUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3867673006 |
| IRS990/TotalAssets/BOY | 0 | 163863 |
| IRS990/TotalAssetsBOY | 0 | 163863 |
| IRS990/TotalAssets/EOY | 0 | 128973 |
| IRS990/TotalAssetsEOY | 0 | 128973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 167275 |
| IRS990/TotalExpensesPriorYear | 0 | 172055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24396 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142879 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167275 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4765 |
| IRS990/TotalLiabilitiesBOY | 0 | 4765 |
| IRS990/TotalLiabilities/EOY | 0 | 3909 |
| IRS990/TotalLiabilitiesEOY | 0 | 3909 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 163863 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 128973 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125064 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 167275 |
| IRS990/TotalProgramServiceRevenue | 0 | 133097 |
| IRS990/TotalReportableCompFromOrg | 0 | 28401 |
| IRS990/TotalRevenueCurrentYear | 0 | 133239 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 142 |
| IRS990/TotalRevenuePriorYear | 0 | 153870 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 133097 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 133239 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1215 |
| IRS990/Travel/ProgramServices | 0 | 5852 |
| IRS990/Travel/Total | 0 | 7067 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159098 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.