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 2022 • 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
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$124,387
Down $25,867 (-17%) from 2021
Net Assets
Down$124,387
Down $25,867 (-17%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$3,115
Up $2,794 (+870%) from 2021
Expenses
Down$28,982
Down $7,946 (-22%) from 2021
Net Income
Up-$25,867
Up $10,740 (+29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $3,115
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.). | $28,181 | $28,181 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA FEINBERG | Treasurer/Pr | - | $0 | - | - |
| MARCI FOX | President | - | $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
- Laura Feinberg
- Title
- Treasurer/president
- Phone
- 5612892456
- Signed
- 2022-11-04
- 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: learning tool name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 10,000 class of activity: learning tool name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 9,500 class of activity: tv studio name: spanish river community hs address: 5100 jog road boca raton, fl 33486 cash contribution: 6,506”
Form 990-ez, Part I, Line 16
“Expenses accounting software 720 annual report 61 website 20 total 801”
Form 990-ez, Part II, Line 24
“Other receivable 0 1,319 total 0 1,319”
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 Appendix135 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 | 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 | 150254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25867 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124387 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 28181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 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 | 150254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124387 |
| 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 | LAURA FEINBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCI FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 801 |
| 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 | 28181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28181 |
| 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 | 28982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28181 |
| IRS990EZ/TotalRevenueAmt | 0 | 3115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPANISHRIVERFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: LEARNING TOOL NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: LEARNING TOOL NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 9,500 CLASS OF ACTIVITY: TV STUDIO NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33486 CASH CONTRIBUTION: 6,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING SOFTWARE 720 ANNUAL REPORT 61 WEBSITE 20 TOTAL 801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECEIVABLE 0 1,319 TOTAL 0 1,319 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | LAURA FEINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612892456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-04 |
| 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 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L PEREIRA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T14:50:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEINBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,387
- Liabilities
- -
- Net assets
- $124,387
- Revenue
- $3,115
- Expenses
- $28,982
- Net income
- -$25,867