Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 34-2000924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$576,046
Up $38,052 (+7.1%) from 2011
Net Assets
Up$576,046
Up $38,052 (+7.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$224,896
Up $22,897 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was founded in 2004 to help abused, abandoned or neglected children in need, specifically children confined to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during the transition to/from their foster care environments.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION PROVIDES TUTORING FOR CHILDREN WHO NEED ADDITIONAL ASSISTANCE IN THEIR ACADEMIC PROGRAMS. THE FOUNDATION HAS APPROXIMATELY 12 INDIVIDUALS PROVIDING THESE SERVICES TO VARIOUS CHILDREN IN NEED OF ACADEMIC ASSISTANCE. THE HOMES IN WHICH THESE TUTORS ARE ASSISTING HAVE SHOWN SIGNIFICANT INCREASES IN THE STUDENTS GRADE POINT AVERAGES, ALLOWING MANY OF THEM TO ATTEND COLLEGE WHO WOULD NOT HAVE BEEN ABLE TO REACH THAT GOAL WITHOUT THE ASSISTANCE OF THE FOUNDATION. |
| IRS990/Activity2/Expense | 0 | 62807 |
| IRS990/ActivityOrMissionDescription | 0 | To provide individualized tutor programs to children that have been abused, abandonded or specifically children confined to foster care facilities between the ages of 6 -18 in Central FL. The Organization provides mentors to assist the children who move out of the foster care environment with everyday issues |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37 N Orange Avenue Suite 800B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orlando |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ProgramServices | 0 | 1408 |
| IRS990/Advertising/Total | 0 | 1408 |
| IRS990/AllOtherContributions | 0 | 79598 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 186426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245274 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172096 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 286 |
| IRS990/DepreciationDepletion/Total | 0 | 341 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN ADDITION TO ENRICHING THE LIVES OF CHILDREN IN FOSTER CARE, BRIDGES OF LIGHT ALSO STRIVES TO BE A RESOURCE TO THE COMMUNITY. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS BY PROVIDING UNDUPLICATED SERVICES TO CHILDREN AND FAMILIES, AND RESPONDS TO CRITICAL COMMUNITY NEEDS THAT OTHERWISE COULD NOT BE MET. THE KEY INITIATIVES OF BRIDGES OF LIGHT ARE TO PROVIDE PROGRAMS AND OPPORTUNITIES NOT NORMALLY OFFERED TO CHILDREN IN FOSTER CARE WITH THE GOAL OF EMPOWERING AND ENABLING THEM TO BECOME INDEPENDENT, SUCCESSFUL MEMBERS OF THEIR COMMUNITY. FOCUS IS PLACED ON DEVELOPING A STRONG ACADEMIC FOUNDATION THAT ENABLES CHILDREN TO CREATE AND ACHIEVE GOALS AND COMPLETE A COLLEGE EDUCATION IN A DESIRED FIELD OF STUDY. THE ORGANIZATION HAS IMPLEMENTED THE EDUCATIONAL TUTORING PROGRAM WHICH PROVIDES INDIVIDUAL, SUPPLEMENTAL TEACHING THAT ADDRESSES SKILL-GAP DEFICIENCIES WHILE BRINGING UP THE OVERALL GRADE LEVEL OF PARTICIPATING CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 144795 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 288 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 576 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2016 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2880 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 873 |
| IRS990/FeesForServicesOther/Total | 0 | 970 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 011.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACEY PAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORA DELORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY BANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT DREWES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROLANDO SANZ-GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCEL VERBAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINA PINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM PILLOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 75235 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 95764 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 93096 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 95764 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 95764 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 257861 |
| IRS990/GrossReceipts | 0 | 338184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 180 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 301 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1083 |
| IRS990/InformationTechnology/Total | 0 | 1564 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 531 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 725 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 1026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1725 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FOUNDED IN 2004 TO HELP ABUSED, ABANDONED OR NEGLECTED CHILDREN IN NEED, SPECIFICALLY CHILDREN CONFINED TO FOSTER CARE FACILITIES BETWEEN THE AGES OF 6 -18 IN CENTRAL FL. THE ORGANIZATION PROVIDES MENTORS TO ASSIST THE CHILDREN WHO MOVE OUT OF THE FOSTER CARE ENVIRONMENT WITH EVERYDAY ISSUES THAT ARISE IN THAT CHILDS LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stacey Papp |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 537994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 576046 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 182626 |
| IRS990/NoncashContributions | 0 | 7416 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 757 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1515 |
| IRS990/Occupancy/ProgramServices | 0 | 5302 |
| IRS990/Occupancy/Total | 0 | 7574 |
| IRS990/OfficeExpenses/Fundraising | 0 | 320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 640 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2240 |
| IRS990/OfficeExpenses/Total | 0 | 3200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 24931 |
| IRS990/OtherExpensesCurrentYear | 0 | 24148 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | BUSINESS FEES LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 196 |
| IRS990/OtherExpenses/ProgramServices | 0 | 681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 799 |
| IRS990/OtherExpenses/Total | 0 | 971 |
| IRS990/OtherExpenses/Total | 1 | 799 |
| IRS990/OtherRevenueCurrentYear | 0 | 182626 |
| IRS990/OtherRevenuePriorYear | 0 | 80513 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43472 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 181 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 720 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8111 |
| IRS990/PayrollTaxes/Total | 0 | 9012 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38053 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 38053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51636 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 104984 |
| IRS990/SalariesEtcPriorYear | 0 | 83972 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 349301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 329047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 172096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 216284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 366837 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 274364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1109179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6318 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 257861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 143168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 74079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 125280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 620267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14218 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1729446 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 337459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 315264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 290363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 386716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 399644 |
| IRS990ScheduleA/Total509/Total | 0 | 1729446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 338184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 316290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 292202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 391026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 405962 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1743664 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2066 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 458 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224896 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Audited Financial Statements are reported on accrual basis. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Audited Financial Statements are reported on accrual basis. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 458 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 36728 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 36728 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 224896 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1725 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 262949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 225354 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 226221 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 75235 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5079 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5079 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 61179 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 61179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 256161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 257861 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 256161 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 257861 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Players Ball |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Brunch for Bikes |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 182626 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8977 |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 205 Windermere Road |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Winter Garden |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 34787 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6750 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 421576859 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Program assistance |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Gift of Swimming |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Line 1 THAT ARISE IN THAT CHILDS LIFE. IN ADDITION, IT PROVIDES TUTORING AND SUMMER EDUCATION PROGRAMS, AS WELL AS CHRISTMAS GIFT SHARING PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part III Line 1 PROVIDES TUTORING AND SUMMER EDUCATION PROGRAMS AS WELL AS CHRISTMAS GIFT SHARING PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12C AWARENESS AND CONTROL OF ITS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 9 ROUNDING 1. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.