Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-1465740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$12,727
No earlier filing loaded for comparison.
Net Assets
$4,513
No earlier filing loaded for comparison.
Liabilities
$8,214
No earlier filing loaded for comparison.
Revenue
$43,417
No earlier filing loaded for comparison.
Expenses
$38,904
No earlier filing loaded for comparison.
Net Income
$4,513
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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | IRA COFFIN |
| CompensationExplanation/Compensation/PersonName | 1 | ALBERT FORBES |
| CompensationExplanation/Compensation/PersonName | 2 | ROBIN COOK |
| CompensationExplanation/Compensation/PersonName | 3 | JOANNE PRANTL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1099 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2400 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4513 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 43417 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 9945 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4513 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4513 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 924 PELICAN LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1287 TURNBERRY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1229 WALNUT GROVE WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1355 HERITAGE ACRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCKLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCKLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCKLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | IRA COFFIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALBERT FORBES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBIN COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOANNE PRANTL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 382 |
| IRS990EZ/OtherExpensesTotal | 0 | 38504 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SUPPORT FOR THE HIGH SCHOOL BASEBALL PROGRAM FOR THE STUDENT ATHLETES OF ROCKLEDGE HIGH SCHOOL. ALL REVENUES AND EXPENSES ARE DIRECTLY ASSOCIATED WITH THIS PURPOSES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SUPPORT FOR THE HIGH SCHOOL BASEBALL PROGRAM FOR THE STUDENT ATHLETES OF ROCKLEDGE HIGH SCHOOL. ALL REVENUES AND EXPENSES ARE DIRECTLY ASSOCIATED WITH THIS PURPOSE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16164 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43414 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1099 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8214 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1355 HERITAGE ACRES BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKLEDGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32955 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOANNE PRANTL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3216384922 |
| IRS990EZ/TotalAssets/BOY | 0 | 1099 |
| IRS990EZ/TotalAssets/EOY | 0 | 12727 |
| IRS990EZ/TotalExpenses | 0 | 38904 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16164 |
| IRS990EZ/TotalRevenue | 0 | 43417 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27252 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 71251 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27836 |
| IRS990ScheduleA/Total509/Total | 0 | 71251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27836 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 71251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES GAME TIME ATHLETICS 9,077 TOURNAMENTS 10,832 UNIFORMS 4,268 CAT SEATS 4,017 SUPPLIES 2,046 TROPHIES & AWARDS 235 TAXES 823 CONCESSION SUPPLIES 2,584 OPERATIONS 4,113 NON-INVESTMENT DEPRECIATION 509 TOTAL 38,504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRILL & FRYER 0 891 LESS ACCUMULATED DEPRECIATION 0 509 TOTAL 0 382 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ESCROW ACCOUNT 0 5,000 RESTRICTED FUNDS 1,099 3,214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDE SUPPORT FOR THE HIGH SCHOOL BASEBALL PROGRAM FOR THE STUDENT ATHLETES OF ROCKLEDGE HIGH SCHOOL. ALL REVENUES AND EXPENSES ARE DIRECTLY ASSOCIATED WITH THIS PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271465740 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKLEDGE HIGH SCHOOL BASEBALL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | BOOSTERS INC |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 560353 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKLEDGE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32956 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | IRA COFFIN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADVANCED TAX CENTRE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3819 MURRELL RD STE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKLEDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32955 |
| ReturnHeader/Preparer/Name | 0 | TWILA D MIDWOOD EA |
| ReturnHeader/Preparer/Phone | 0 | 3216368561 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-29T08:05:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $16.8 | $16.8 | $33.9 | $24.9 | $9.06 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $12.7 | $8.21 | $4.51 | $43.4 | $38.9 | $4.51 |