Civic Intelligence

Daytona Beach Electrical Joint Apprenticeship & Training Committee Inc

990 • Fiscal year 2013 • EIN 26-1581443

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization ProfileWWW.ETADB.ORG
5901 S Williamson Blvd32128-6107
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$59,970

Down $69,003 (-54%) from 2012

Net Assets

Down

$57,555

Down $67,509 (-54%) from 2012

Liabilities

Down

$2,415

Down $1,494 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,945

Down $41,330 (-25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $163,863Liabilities 2011: $4,765Net Assets 2011: $159,0982011Assets 2012: $128,973Liabilities 2012: $3,909Net Assets 2012: $125,0642012Assets 2013: $59,970Liabilities 2013: $2,415Net Assets 2013: $57,5552013Assets 2014: $79,323Liabilities 2014: $4,987Net Assets 2014: $74,3362014Assets 2015: $95,929Liabilities 2015: $13,011Net Assets 2015: $82,9182015Assets 2016: $104,882Liabilities 2016: $2,873Net Assets 2016: $102,0092016Assets 2017: $191,671Liabilities 2017: $4,585Net Assets 2017: $187,0862017Assets 2018: $328,934Liabilities 2018: $1,340Net Assets 2018: $327,5942018Assets 2019: $373,863Liabilities 2019: $5,561Net Assets 2019: $368,3022019Assets 2020: $366,318Liabilities 2020: $15,119Net Assets 2020: $351,1992020Assets 2021: $426,285Liabilities 2021: $25,138Net Assets 2021: $401,1472021Assets 2022: $381,619Liabilities 2022: $1,579Net Assets 2022: $380,0402022Assets 2023: $342,809Liabilities 2023: $1,578Net Assets 2023: $341,2312023Assets 2024: $274,827Liabilities 2024: $1,827Net Assets 2024: $273,0002024

Highlighted filing

2013

Assets$59,970
Liabilities$2,415
Net Assets$57,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $172,0552011Expenses 2012: $167,2752012Expenses 2013: $125,9452013Revenue 2014: $140,926Expenses 2014: $123,965Net Income 2014: $16,9612014Revenue 2015: $144,502Expenses 2015: $135,920Net Income 2015: $8,5822015Revenue 2016: $155,656Expenses 2016: $136,565Net Income 2016: $19,0912016Revenue 2017: $242,575Expenses 2017: $157,498Net Income 2017: $85,0772017Revenue 2018: $262,071Expenses 2018: $121,563Net Income 2018: $140,5082018Revenue 2019: $193,886Expenses 2019: $152,552Net Income 2019: $41,3342019Revenue 2020: $169,118Expenses 2020: $181,545Net Income 2020: -$12,4272020Revenue 2021: $335,733Expenses 2021: $275,618Net Income 2021: $60,1152021Revenue 2022: $221,921Expenses 2022: $236,764Net Income 2022: -$14,8432022Revenue 2023: $208,382Expenses 2023: $260,944Net Income 2023: -$52,5622023Revenue 2024: $185,729Expenses 2024: $275,830Net Income 2024: -$90,1012024

Highlighted filing

2013

Revenue-
Expenses$125,945
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$118,849
Filing and Contact Details

Filer

EIN
26-1581443
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03909
IRS990/AccountsPayableAccruedExpenses/EOY02415
IRS990/AccountsReceivable/BOY051
IRS990/AccountsReceivable/EOY0350
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST, RECRUIT AND MONITOR STUDENTS WHO ARE INTERESTED IN PURSUING AN ELECTRICAL CAREER.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105901 S WILLIAMSON BLVD
IRS990/AddressPrincipalOfficerUS/City0PORT ORANGE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032128
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0111
IRS990/Advertising/ProgramServices0444
IRS990/Advertising/Total0555
IRS990/AllOtherContributions03512
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0169
IRS990/AllOtherExpenses/ProgramServices03935
IRS990/AllOtherExpenses/Total04104
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011136
IRS990/CashNonInterestBearing/EOY028501
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0795
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04635
IRS990/CompCurrentOfficersDirectors/ProgramServices018542
IRS990/CompCurrentOfficersDirectors/Total023177
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0716
IRS990/ConferencesMeetings/Total0716
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04307
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0417
IRS990/DepreciationDepletion/ProgramServices01667
IRS990/DepreciationDepletion/Total02084
IRS990/DescribedIn501C30true
IRS990/Description0RECRUIT, ASSIST, AND MONITOR STUDENTS WHO WERE INTERESTED IN PURSUING AN ELECTRICAL CAREER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0105727
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01085
IRS990/FeesForServicesAccounting/ProgramServices04340
IRS990/FeesForServicesAccounting/Total05425
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices02035
IRS990/FeesForServicesManagement/Total02035
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SEAN PETRO
IRS990/Form990PartVIISectionA/NamePerson1BYRON OVERSTREET
IRS990/Form990PartVIISectionA/NamePerson2MATHEW NELSON
IRS990/Form990PartVIISectionA/NamePerson3JERRY MASTERS JR
IRS990/Form990PartVIISectionA/NamePerson4KURT DURRETTE
IRS990/Form990PartVIISectionA/NamePerson5KEITH WENRICH
IRS990/Form990PartVIISectionA/NamePerson6SCOTT JARVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization627794
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TRAINING DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0795
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants07475
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0118849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01224
IRS990/Insurance/ProgramServices04896
IRS990/Insurance/Total06120
IRS990/InvestmentIncomeCurrentYear051
IRS990/InvestmentIncome/ExclusionAmount051
IRS990/InvestmentIncomePriorYear0142
IRS990/InvestmentIncome/TotalRevenueColumn051
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec022117
IRS990/LandBuildingsEquipmentBasis023834
IRS990/LandBuildingsEquipmentBasisNet/BOY062374
IRS990/LandBuildingsEquipmentBasisNet/EOY01717
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST, RECRUIT AND MONITOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SEAN PETRO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0125064
IRS990/NetAssetsOrFundBalancesEOY057555
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02143
IRS990/OfficeExpenses/ProgramServices08569
IRS990/OfficeExpenses/Total010712
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY070
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03742
IRS990/OtherEmployeeBenefits/ProgramServices014969
IRS990/OtherEmployeeBenefits/Total018711
IRS990/OtherExpensePriorYear082040
IRS990/OtherExpensesCurrentYear060117
IRS990/OtherExpenses/Description0Apprentic Books
IRS990/OtherExpenses/Description1Apprentice Reim
IRS990/OtherExpenses/Description2Apprentice Class Exp
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral323
IRS990/OtherExpenses/ProgramServices017703
IRS990/OtherExpenses/ProgramServices1355
IRS990/OtherExpenses/ProgramServices2793
IRS990/OtherExpenses/ProgramServices390
IRS990/OtherExpenses/Total017703
IRS990/OtherExpenses/Total1355
IRS990/OtherExpenses/Total2793
IRS990/OtherExpenses/Total3113
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03053
IRS990/OtherSalariesAndWages/ProgramServices012211
IRS990/OtherSalariesAndWages/Total015264
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0695
IRS990/PayrollTaxes/ProgramServices02781
IRS990/PayrollTaxes/Total03476
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01040
IRS990/PensionPlanContributions/ProgramServices04160
IRS990/PensionPlanContributions/Total05200
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05334
IRS990/PrepaidExpensesDeferredCharges/EOY04393
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0114491
IRS990/ProgramServiceRevenue/Description0Service Contributions
IRS990/ProgramServiceRevenue/Description1Grant Income
IRS990/ProgramServiceRevenue/Description2Apprentices Fees-Books
IRS990/ProgramServiceRevenue/Description3Office Income
IRS990/ProgramServiceRevenuePriorYear0133097
IRS990/ProgramServiceRevenue/TotalRevenueColumn090489
IRS990/ProgramServiceRevenue/TotalRevenueColumn17475
IRS990/ProgramServiceRevenue/TotalRevenueColumn216467
IRS990/ProgramServiceRevenue/TotalRevenueColumn360
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-60336
IRS990/ReconcilationPriorAdjustment0-77
IRS990/ReconcilationRevenueExpenses0-7096
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0118849
IRS990/RevenuesLessExpensesCY0-7096
IRS990/RevenuesLessExpensesPriorYear0-34036
IRS990/SalariesEtcCurrentYear065828
IRS990/SalariesEtcPriorYear085235
IRS990/SavingsAndTempCashInvestments/BOY050008
IRS990/SavingsAndTempCashInvestments/EOY025009
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0738350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021321
IRS990ScheduleA/GrossInvestmentIncome170/Total024379
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700738350
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0118798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133097
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0186516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146554
IRS990ScheduleA/Total170/Total0738350
IRS990ScheduleA/TotalSupport0762729
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01717
IRS990ScheduleD/Equipment/Depreciation022117
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023834
IRS990ScheduleD/ExpensesSubtotal0125945
IRS990ScheduleD/RevenueSubtotal0118849
IRS990ScheduleD/TotalExpensesPerForm9900125945
IRS990ScheduleD/TotalOfBookValueLandBuildings01717
IRS990ScheduleD/TotalRevenuePerForm9900118849
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0125945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0118849
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10100 CITY CENTE
IRS990ScheduleN/DispositionTable/AddressUS/City0PORT ORANGE
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode032129
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-03-02
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0MODULAR BUILDING
IRS990ScheduleN/DispositionTable/EIN0590936101
IRS990ScheduleN/DispositionTable/FMVOfAsset0-60336
IRS990ScheduleN/DispositionTable/IRCSection0CITY
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FMV-COST TO REMOVE
IRS990ScheduleN/DispositionTable/NamePerson0CITY OF PORT ORANGE
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING DIRECTOR PRIOR TO SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2A SPECIAL MEETING IS HELD IF NECESSARY AND CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation3IF ANY ARE NOTED AND FORWARDED TO OUR CPA TO CORRECT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS IN OUR POLICY
IRS990ScheduleO/GeneralExplanation/Explanation5MANUAL WHICH IS PERIODICALLY REVIEWED BY ALL BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS AND DISTRIBUTED TO EMPLOYEES AT HIRE OR WHEN
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGES ARE IMPLEMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation8PERSONS WHO ARE ON THE BOARD OF DIRECTORS DO NOT
IRS990ScheduleO/GeneralExplanation/Explanation9RECEIVE COMPENSATION. THEY ARE HOWEVER REIMBURSED
IRS990ScheduleO/GeneralExplanation/Explanation10FOR REASONABLE AND NECESSARY BUSINESS EXPENSES IF
IRS990ScheduleO/GeneralExplanation/Explanation11INCURRED IN THE PERFORMANCE OF THEIR DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation12THE TRAINING DIRECTOR AND COORDINATOR ARE HIRED BY THE
IRS990ScheduleO/GeneralExplanation/Explanation13BOARD OF DIRECTORS AND THEIR COMPENSATION IS DETER-
IRS990ScheduleO/GeneralExplanation/Explanation14MINED BY THE BOARD BASED UPON THE PREVAILING WAGE
IRS990ScheduleO/GeneralExplanation/Explanation15RATE IN THE GEORGRAPHIC AREA FOR A PERSON WITH
IRS990ScheduleO/GeneralExplanation/Explanation16SIMILAR SKILLS, EXPERIENCE AND WORK DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation17PRIOR PERIOD ADJUSTMENT TO PAY BILL THAT WAS NOT
IRS990ScheduleO/GeneralExplanation/Explanation18ACCRUED IN PRIOR YEAR THAT WAS INCURRED IN PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation19SINCE OUR BUILDING WAS SITUATED ON LAND OWNED BY
IRS990ScheduleO/GeneralExplanation/Explanation20THE CITY OF PORT ORANGE AND WE COULD NOT AFFORD TO
IRS990ScheduleO/GeneralExplanation/Explanation21KEEP PAYING INSURANCE, MAINTENANCE, AND OTHER
IRS990ScheduleO/GeneralExplanation/Explanation22EXPENSES AND THE CITY WAS WILLING TO LET US OUT OF
IRS990ScheduleO/GeneralExplanation/Explanation23OUR LEASE EARLY WITHOUT PENALTY IF WE LET THEM KEEP
IRS990ScheduleO/GeneralExplanation/Explanation24THE BUILDING, WE DECIDED TO ABANDON IT. OUR LEASE
IRS990ScheduleO/GeneralExplanation/Explanation25REQUIRED US TO RESTORE THE LAND TO ITS ORIGINAL USE
IRS990ScheduleO/GeneralExplanation/Explanation26BOOKS-OFFICE AND INSTRUCTORS 31. 31. 0. 0. GRADUATION COSTS 1741. 1741. 0. 0. JW CLASS EXPENSE 360. 360. 0. 0. LICENSES, FEES AND DUES 845. 676. 169. 0. TEACHING SUPPLIES 1127. 1127. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27AT THE END OF THE LEASE TERM AND THE COST TO DO SO
IRS990ScheduleO/GeneralExplanation/Explanation28WAS ESTIMATED TO BE MORE THAN THE AMOUNT WE WOULD
IRS990ScheduleO/GeneralExplanation/Explanation29REALIZE FROM SELLING THE MODULAR BUILDING. WE
IRS990ScheduleO/GeneralExplanation/Explanation30THEREFORE NEED TO RECOGNIZE A LOSS ON ABANDONMENT
IRS990ScheduleO/GeneralExplanation/Explanation31OF THE BUILDING IN THE AMOUNT OF $60,336 WHICH IS
IRS990ScheduleO/GeneralExplanation/Explanation32THE REMAINING BOOK VALUE OF THE BUILDING AND IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104643 CLYDE MORRIS SUITE 308
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032129
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GWEN SLATER LEDGER PLUS
IRS990/TheBooksAreInCareOf/TelephoneNumber03867673006
IRS990/TotalAssets/BOY0128973
IRS990/TotalAssetsBOY0128973
IRS990/TotalAssets/EOY059970
IRS990/TotalAssetsEOY059970
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04307
IRS990/TotalExpensesCurrentYear0125945
IRS990/TotalExpensesPriorYear0167275
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020218
IRS990/TotalFunctionalExpenses/ProgramServices0105727
IRS990/TotalFunctionalExpenses/Total0125945
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03909
IRS990/TotalLiabilitiesBOY03909
IRS990/TotalLiabilities/EOY02415
IRS990/TotalLiabilitiesEOY02415
IRS990/TotalLiabNetAssetsFundBalances/BOY0128973
IRS990/TotalLiabNetAssetsFundBalances/EOY059970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,970
Liabilities
$2,415
Net assets
$57,555
Revenue
-
Expenses
$125,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.86$2.76$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$2.08$2.61$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.22$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.25$4.01$3.36$2.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$1.69$1.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.94$1.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$2.62$1.22$1.41
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.43$1.57$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.56$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.41$1.24$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.72