Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Spanish River Community High School Foundation Inc.
990EZ • Fiscal year 2018 • EIN 36-4539080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$201,125
Down $87,268 (-30%) from 2017
Net Assets
Down$201,125
Down $84,056 (-29%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,750
Down $31,804 (-46%) from 2017
Expenses
Up$121,806
Up $15,997 (+15%) from 2017
Net Income
Down-$84,056
Down $47,801 (-132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $45,005
Mission and Program Overview
Mission
The organization's primary purpose is to raise money for spanish river community high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ASSISTS IN FUNDING VARIOUS DEPARTMENTS WITH SUSTAINABLE RESOURCES TO ENHANCE THE EXPERIENCE AND EDUCATION FOR CURRENT AND FUTURE STUDENTS OF SPANISH RIVER COMMUNITY HIGH SCHOOL (E.G., CURRICULUM MATERIALS, NEW BAND INSTRUMENTS, ATHLETIC GEAR, ETC.). | $81,415 | $81,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BIANCA PUCCI | Treasurer | PT | $0 | - | - |
| TIM GRAF | President | PT | $0 | - | - |
| LAMEESE AGHBAR | Vice Preside | PT | $0 | - | - |
| MARCI FOX | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spanish River Community
- EIN
- 36-4539080
- Phone
- 5612412246
- Address
- 5100 JOG ROAD, BOCA RATON, FL 33496
Signing Officer
- Name
- Bianca Pucci
- Title
- Treasurer
- Phone
- 5614454228
- Signed
- 2018-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pereira Cpas
- Address
- 2200 NW CORPORATE BLVD STE 318, BOCA RATON, FL 33431
- Preparer
- Stephanie L Pereira CPA
- Phone
- 5613471844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: technology name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 74,975”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,193 office 3,190 information technology 600 public officials travel/entertainment 173 bank charges 324 licenses & permits 211 pay pal fees 727 telephone 708 total 7,126”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 3,212 0”
Form 990-ez, Part III
“The organization's primary purpose is to raise money for spanish river community high school.”
Form 990-ez, Part III, Line 28
“The organization assists in funding various departments with sustainable resources to enhance the experience and education for current and future students of spanish river community high school (e.g., curriculum materials, new band instruments, athletic gear, etc.).”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BIANCA GALLO PUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5614454228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 JOG ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24731 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 560 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84056 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22478 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201125 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7088 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10251 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 81415 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45005 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 710 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2225 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BIANCA PUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM GRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAMEESE AGHBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCI FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7126 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ASSISTS IN FUNDING VARIOUS DEPARTMENTS WITH SUSTAINABLE RESOURCES TO ENHANCE THE EXPERIENCE AND EDUCATION FOR CURRENT AND FUTURE STUDENTS OF SPANISH RIVER COMMUNITY HIGH SCHOOL (E.G., CURRICULUM MATERIALS, NEW BAND INSTRUMENTS, ATHLETIC GEAR, ETC.). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10061 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6695 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10644 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81415 |
| IRS990EZ/TotalRevenueAmt | 0 | 37750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPANISHRIVERFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 318483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 307797 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 318483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: TECHNOLOGY NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 74,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,193 OFFICE 3,190 INFORMATION TECHNOLOGY 600 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 173 BANK CHARGES 324 LICENSES & PERMITS 211 PAY PAL FEES 727 TELEPHONE 708 TOTAL 7,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 3,212 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ASSISTS IN FUNDING VARIOUS DEPARTMENTS WITH SUSTAINABLE RESOURCES TO ENHANCE THE EXPERIENCE AND EDUCATION FOR CURRENT AND FUTURE STUDENTS OF SPANISH RIVER COMMUNITY HIGH SCHOOL (E.G., CURRICULUM MATERIALS, NEW BAND INSTRUMENTS, ATHLETIC GEAR, ETC.). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BIANCA PUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5614454228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPANISH RIVER COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HIGH SCHOOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAN |
| ReturnHeader/Filer/EIN | 0 | 364539080 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612412246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 JOG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33496 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80068F944CACDA910C931033D0123EB22FEB5640 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591865638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEREIRA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 NW CORPORATE BLVD STE 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613471844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L PEREIRA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T09:54:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,125
- Liabilities
- -
- Net assets
- $201,125
- Revenue
- $37,750
- Expenses
- $121,806
- Net income
- -$84,056