Civic Intelligence

Spanish River Community High School Foundation Inc.

990EZ • Fiscal year 2023 • EIN 36-4539080

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 03, 2023

5100 Jog RoadBoca Raton, FL 33496

(561) 241-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-1699%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$96,797

Down $27,590 (-22%) from 2022

Net Assets

Down

$96,797

Down $27,590 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,624

Down $1,491 (-48%) from 2022

Expenses

Up

$29,214

Up $232 (+0.8%) from 2022

Net Income

Down

-$27,590

Down $1,723 (-6.7%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $336,860Liabilities 2015: $1,749Net Assets 2015: $335,1112015Assets 2016: $323,412Liabilities 2016: $1,976Net Assets 2016: $321,4362016Assets 2017: $288,393Liabilities 2017: $3,212Net Assets 2017: $285,1812017Assets 2018: $201,125Net Assets 2018: $201,1252018Assets 2019: $190,687Net Assets 2019: $190,6872019Assets 2020: $186,861Net Assets 2020: $186,8612020Assets 2021: $150,254Net Assets 2021: $150,2542021Assets 2022: $124,387Net Assets 2022: $124,3872022Assets 2023: $96,797Net Assets 2023: $96,7972023Assets 2024: $79,161Net Assets 2024: $79,1612024Assets 2025: $80,873Net Assets 2025: $80,8732025

Highlighted filing

2023

Assets$96,797
Liabilities-
Net Assets$96,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $137,081Expenses 2015: $140,216Net Income 2015: -$3,1352015Revenue 2016: $113,352Expenses 2016: $127,027Net Income 2016: -$13,6752016Revenue 2017: $69,554Expenses 2017: $105,809Net Income 2017: -$36,2552017Revenue 2018: $37,750Expenses 2018: $121,806Net Income 2018: -$84,0562018Revenue 2019: $20,314Expenses 2019: $30,752Net Income 2019: -$10,4382019Revenue 2020: $11,521Expenses 2020: $15,347Net Income 2020: -$3,8262020Revenue 2021: $321Expenses 2021: $36,928Net Income 2021: -$36,6072021Revenue 2022: $3,115Expenses 2022: $28,982Net Income 2022: -$25,8672022Revenue 2023: $1,624Expenses 2023: $29,214Net Income 2023: -$27,5902023Revenue 2024: $1,164Expenses 2024: $18,800Net Income 2024: -$17,6362024Revenue 2025: $1,773Expenses 2025: $61Net Income 2025: $1,7122025

Highlighted filing

2023

Revenue$1,624
Expenses$29,214
Net Income-$27,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,624
Mission and Program Overview

Mission

The organization's primary purpose is to raise money for spanish river community high school.

Program Services

DescriptionGrantsExpenses
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.).$29,098$29,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA FEINBERGPresident-$0--
STEPHANIE PEREIRATreasurer-$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
President
Phone
7865361865
Signed
2023-08-03
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 33496 cash contribution: 7,456 class of activity: instrument repairs name: spanish river community hs address: 5100 jog road boca raton, fl 33496 cash contribution: 12,588

Form 990-ez, Part I, Line 16

Expenses accounting software 55 annual report 61 total 116

Form 990-ez, Part II, Line 24

Other receivable 1,319 0 total 1,319 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 Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: LEARNING TOOL NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33496 CASH CONTRIBUTION: 7,456 CLASS OF ACTIVITY: INSTRUMENT REPAIRS NAME: SPANISH RIVER COMMUNITY HS ADDRESS: 5100 JOG ROAD BOCA RATON, FL 33496 CASH CONTRIBUTION: 12,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING SOFTWARE 55 ANNUAL REPORT 61 TOTAL 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECEIVABLE 1,319 0 TOTAL 1,319 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings