Civic Intelligence

South Florida Childerns Charity Inc

EIN 27-1931281 • 501(c)3

Profile

The corporation is organized exclusively for charitable,scientific and educational purposes inluding but not limited to the support of amateur athletics inluding school based and non- school based activities.

7162 Nob Hill Road33321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-665%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$96,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 137.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$6,523,036

Down $464,148 (-6.6%) from 2012

Liabilities

Up

$1,894

Up $124 (+7.0%) from 2012

Net Assets

Down

$6,521,142

Down $464,272 (-6.6%) from 2012

Operations
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

$69,782

No earlier filing loaded for comparison.

Expenses

Up

$534,054

Up $129,138 (+32%) from 2012

Net Income

-$464,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,987,184Liabilities 2012: $1,770Net Assets 2012: $6,985,4142012Assets 2013: $6,523,036Liabilities 2013: $1,894Net Assets 2013: $6,521,1422013

Highlighted filing

2013

Assets$6,523,036
Liabilities$1,894
Net Assets$6,521,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $404,9162012Revenue 2013: $69,782Expenses 2013: $534,054Net Income 2013: -$464,2722013

Highlighted filing

2013

Revenue$69,782
Expenses$534,054
Net Income-$464,272
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,523,036
Liabilities
$1,894
Net assets
$6,521,142
Revenue
$69,782
Expenses
$534,054
Net income
-$464,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.07$0.53$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$69,782
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable,scientific and educational purposes inluding but not limited to the support of amateur athletics inluding school based and non- school based activities.

The organization was formed to help bridge the gap in health,sports, and arts education resulting from budget cuts to educational programs in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,985,414$6,521,142▼ $464,272
Savings and Temporary Cash Investments$4,444,149$2,699,592▼ $1,744,557
Land, Buildings, and Equipment, Net$719,483$733,507▲ $14,024
Receivables From Officers Etc$30,076$32,075▲ $1,999
Other Notes and Loans Receivable, Net$9,675$3,535▼ $6,140
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,987,184$6,523,036▼ $464,148
Other Assets Total$1,783,801$3,054,327▲ $1,270,526
Liabilities
Other Liabilities$1,770$1,894▲ $124
Total Liabilities$1,770$1,894▲ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,985,414$6,521,142▼ $464,272
Total Liabilities and Net Assets / Fund Balance$6,987,184$6,523,036▼ $464,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,133$6,664$19,797
Other Land Buildings$7,429$1,239$8,668
Land$712,945--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KirkpatrickDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Ariadne MarkoDirector
Gaston RodriguezDirector
Gregory NevilleDirector
Stuart KirkpatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,782
Other Revenue
$0
Change in Net Assets
$-464,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,735
Grants and Similar Amounts Paid$213,975
Salaries, Compensation, and Employee Benefits$103,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,975--$213,975
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
All Other Expenses$59,727$18,248-$77,975
Advertising-$15,000-$15,000
Other Expenses$12,632$351-$12,632
Travel$9,577$2,141-$11,718
Office Expenses-$9,801-$9,801
Fees for Services Legal-$9,668-$9,668
Payroll Taxes-$7,344-$7,344
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion-$4,792-$4,792
Fees for Services Other-$2,501-$2,501
Insurance-$2,489-$2,489
Total Functional Expenses$326,160$207,894$0$534,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Supporting Recreational Basketball$135,000
01-0638224--Refinish Basketball Court$32,719
80-0653126--Provide Freshmen With Computers$25,000
65-0871787--After School Arts Programs$14,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,076$32,075▲ $1,999
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,894
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John kirkpatrick and stuart kirkpatrick are brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1931281
Phone
9547205858

Signing Officer

Name
John Kirkpatrick
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kirkpatrick
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Preparer
Steven P Fischer CPA
Phone
9543853332
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile and car rentals: Column (A) - Total = $6744; Column (B) - Program Services = $2708; Column (C) - Management & General = $4036; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“automobile reimbursement: Column (A) - Total = $10170; Column (B) - Program Services = $8136; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp: Column (A) - Total = $3845; Column (B) - Program Services = $3845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches: Column (A) - Total = $9125; Column (B) - Program Services = $9125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Party & Banquets: Column (A) - Total = $2195; Column (B) - Program Services = $2195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expenses: Column (A) - Total = $8826; Column (B) - Program Services = $8826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking & Tolls: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration Fees: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Schalorship expense: Column (A) - Total = $3708; Column (B) - Program Services = $3708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax & Licenses: Column (A) - Total = $2707; Column (B) - Program Services = $0; Column (C) - Management & General = $2707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5784; Column (B) - Program Services = $0; Column (C) - Management & General = $5784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trainer: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $5800; Column (B) - Program Services = $5800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0”

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IRS990/OtherAssetsTotalGrp/BOYAmt01783801
IRS990/OtherAssetsTotalGrp/EOYAmt03054327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Tutoring
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt014470
IRS990/OtherExpensesGrp/ProgramServicesAmt115779
IRS990/OtherExpensesGrp/ProgramServicesAmt212632
IRS990/OtherExpensesGrp/TotalAmt025342
IRS990/OtherExpensesGrp/TotalAmt122187
IRS990/OtherExpensesGrp/TotalAmt216130
IRS990/OtherExpensesGrp/TotalAmt312632
IRS990/OtherLiabilitiesGrp/BOYAmt01770
IRS990/OtherLiabilitiesGrp/EOYAmt01894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03535
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07344
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN KIRKPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03383846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084096
IRS990/PYInvestmentIncomeAmt0237131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217476
IRS990/PYRevenuesLessExpensesAmt03216061
IRS990/PYSalariesCompEmpBnftPaidAmt0103344
IRS990/PYTotalExpensesAmt0404916
IRS990/PYTotalRevenueAmt03620977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030076
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032075
IRS990/ReconcilationRevenueExpnssAmt0-464272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06985414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06521142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04444149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02699592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07230680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07230680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03030680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/Total509Grp/TotalAmt07230680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03030680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07230680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019797
IRS990ScheduleD/LandGrp/BookValueAmt0712945
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0712945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03054327
IRS990ScheduleD/TotalLiabilityAmt01894
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032719
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt214956
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFINISH BASKETBALL COURT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FRESHMEN WITH COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTER SCHOOL ARTS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORTING RECREATIONAL BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Coral Gables H S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COUNCIL FOR EDUCATIONAL CHANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DOOR TO THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13WESTON YOUTH BASKETBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0010638224
IRS990ScheduleI/RecipientTable/RecipientEIN1800653126
IRS990ScheduleI/RecipientTable/RecipientEIN2650871787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10450 Bird Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113265 MERIDIAN PARKWAY 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12260 PALERMO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132691 MEADOWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/City1WESTON
IRS990ScheduleI/RecipientTable/USAddress/City2CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/City3WESTON
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode233134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode333332
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN KIRKPATRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GASTON RODRIQUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt032075
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KIRKPATRICK AND STUART KIRKPATRICK ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile and car rentals: Column (A) - Total = $6744; Column (B) - Program Services = $2708; Column (C) - Management & General = $4036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8automobile reimbursement: Column (A) - Total = $10170; Column (B) - Program Services = $8136; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fees: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp: Column (A) - Total = $3845; Column (B) - Program Services = $3845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches: Column (A) - Total = $9125; Column (B) - Program Services = $9125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday Party & Banquets: Column (A) - Total = $2195; Column (B) - Program Services = $2195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Expenses: Column (A) - Total = $8826; Column (B) - Program Services = $8826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking & Tolls: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registration Fees: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Schalorship expense: Column (A) - Total = $3708; Column (B) - Program Services = $3708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tax & Licenses: Column (A) - Total = $2707; Column (B) - Program Services = $0; Column (C) - Management & General = $2707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $5784; Column (B) - Program Services = $0; Column (C) - Management & General = $5784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trainer: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Uniforms: Column (A) - Total = $5800; Column (B) - Program Services = $5800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

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