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 2021 • 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$150,254
Down $36,607 (-20%) from 2020
Net Assets
Down$150,254
Down $36,607 (-20%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$321
Down $11,200 (-97%) from 2020
Expenses
Up$36,928
Up $21,581 (+141%) from 2020
Net Income
Down-$36,607
Down $32,781 (-857%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $321
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.). | $35,624 | $35,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINDY BRODSKY | President | - | $0 | - | - |
| MARCI FOX | Secretary | - | $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
- Mindy Brodsky
- Title
- President
- Phone
- 5612892456
- Signed
- 2021-07-28
- 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: safety and security name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 8,904 class of activity: learning tool name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 5,625”
Form 990-ez, Part I, Line 16
“Expenses accounting software 899 credit card fees 3 internet/telephone 123 licenses & permits 61 website 218 total 1,304”
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 Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MINDY BRODSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARCI FOX |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PEREIRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613471844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 NW CORPORATE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36607 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150254 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MINDY BRODSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCI FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1304 |
| 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/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 | 35624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35624 |
| IRS990EZ/TotalRevenueAmt | 0 | 321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPANISHRIVERFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2809 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SAFETY AND SECURITY NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 8,904 CLASS OF ACTIVITY: LEARNING TOOL NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 5,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING SOFTWARE 899 CREDIT CARD FEES 3 INTERNET/TELEPHONE 123 LICENSES & PERMITS 61 WEBSITE 218 TOTAL 1,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINDY BRODSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612892456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| 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/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 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L PEREIRA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T10:50:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRODSKY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,254
- Liabilities
- -
- Net assets
- $150,254
- Revenue
- $321
- Expenses
- $36,928
- Net income
- -$36,607