Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$503,053
Up $114,631 (+30%) from 2020
Net Assets
Up$254,219
Up $81,805 (+47%) from 2020
Liabilities
Up$248,834
Up $32,826 (+15%) from 2020
Revenue
Up$1,150,763
Up $640,662 (+126%) from 2020
Expenses
Up$1,068,958
Up $611,893 (+134%) from 2020
Net Income
Up$81,805
Up $28,769 (+54%) from 2020
To provide avenues for children to maintain a healthy lifestyle through physical fitness and recreational activities that incorporate technology and dance fitness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $237,918 | $297,452 | ▲ $59,534 |
| Cash and Non-Interest-Bearing Accounts | $68,593 | $105,816 | ▲ $37,223 |
| Land, Buildings, and Equipment, Net | $66,685 | $94,536 | ▲ $27,851 |
| Prepaid Expenses and Deferred Charges | $15,226 | $5,249 | ▼ $9,977 |
| Total Assets | $388,422 | $503,053 | ▲ $114,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $230,127 | ▲ $80,127 |
| Deferred Revenue | $51,045 | - | - |
| Accounts Payable and Accrued Expenses | $14,963 | $18,707 | ▲ $3,744 |
| Total Liabilities | $216,008 | $248,834 | ▲ $32,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,414 | $147,111 | ▲ $24,697 |
| Net Assets With Donor Restrictions | $50,000 | $107,108 | ▲ $57,108 |
| Total Net Assets Fund Balance | $172,414 | $254,219 | ▲ $81,805 |
| Total Liabilities and Net Assets / Fund Balance | $388,422 | $503,053 | ▲ $114,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,150 | $13,062 | $71,212 |
| Equipment | $36,386 | $15,800 | $52,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wilford Romelus | Executive Director | FT | $84,350 | $84,350 |
| Name | Title |
|---|---|
| Rony Michel | President |
| Anthony Bello | Director |
| Chris Shea | Director |
| Christine Raymond | Director |
| Deborah Feinsinger | Director |
| Erica Linguanti | Director |
| Heather Emerson | Director |
| Hansje Laguerre | Secretary |
| Lisa Tivy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $561,484 |
| Salaries, Compensation, and Employee Benefits | $502,067 |
| Total Fundraising Expense | $8,245 |
| Professional Fundraising Fees | $5,407 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,054 | - | - | $371,054 |
| Fees for Services Other | $191,967 | - | - | $191,967 |
| Current Officers, Directors, Trustees, and Key Employees | $74,460 | $10,512 | $2,628 | $87,600 |
| All Other Expenses | $45,173 | $1,192 | - | $46,365 |
| Occupancy | $36,914 | $3,155 | - | $40,069 |
| Fees for Services Management | - | $40,000 | - | $40,000 |
| Travel | $38,477 | - | - | $38,477 |
| Payroll Taxes | $31,105 | $841 | $210 | $32,156 |
| Information Technology | $19,740 | $534 | - | $20,274 |
| Depreciation Depletion | $17,787 | - | - | $17,787 |
| Fees for Services Accounting | - | $13,302 | - | $13,302 |
| Insurance | $11,285 | $964 | - | $12,249 |
| Other Employee Benefits | $11,257 | - | - | $11,257 |
| Office Expenses | $8,272 | $707 | - | $8,979 |
| Other Expenses | $7,533 | - | - | $7,533 |
| Fees for Services Professional Fundraising | - | - | $5,407 | $5,407 |
| Interest | $450 | $4,368 | - | $4,818 |
| Advertising | - | $160 | - | $160 |
| Total Functional Expenses | $984,978 | $75,735 | $8,245 | $1,068,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,068,958 |
| Total Expenses per Audited Statements | $1,068,958 |
| Total Expenses per Form 990 | $1,068,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,407 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cassandra Romelus | Spouse of Executive Director | Employee wages | No | $66,758 |
| Wilbert Jean Baptiste | Brother of Executive Director | Employee wages | No | $39,175 |
| Ronald Michel | Son of Board President | Employee wages | No | $29,833 |
“Cassandra Romelus, an employee, is the spouse of the Executive Director.Ronald Michel, an employee, is the son of the Board President.Wilbert Jean Baptiste, an employee, is the brother of the Executive Director.”
“Form 990 draft is provided to management to be circulated to the Board of Directors for review of accuracy and completeness prior to being filed.”
“Board members meet to review areas of Conflict of Interest that are pertinent to the organization.”
“An annual review of the Executive Directors salary is conducted by the Board of Directors for comparison to compensation of similar positions.”
“All governing documents are maintained on file and available upon request.”
“Program contractors: $191,967”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide avenues for children to maintain a healthy lifestyle through physical fitness and recreational activities that incorporate technology and dance fitness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 386020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wilford Romelus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618474521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2635 Okeechobee Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1027196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 561484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502067 |
| IRS990/CYTotalExpensesAmt | 0 | 1068958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5407 |
| IRS990/CYTotalRevenueAmt | 0 | 1150763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17787 |
| IRS990/Desc | 0 | Digital Vibez promotes healthy behaviors and helps combat the obesity epidemic through our afterschool programs, summer camp, and community events. Afteschool wellness sessions with trained fitness instructors teach children, ages 5 to 12, to incorporate physical activity and healthy behaviors into their everyday lives. The TASC Enrichment Camp provides children, ages 8 to 17, summer camp activities that involve dance fitness, Digital DJ-ing, creative writing, visual art, and vocal music. Our KidsFit Jamathon is an annual summer event that features fitness activities to encourage 4,000 students to live active and healthy lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 984978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13302 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191967 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5407 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wilford Romelus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erica Linguanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anthony Bello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Feinsinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rony Michel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hansje Laguerre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Tivy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 641176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1150763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InterestGrp/TotalAmt | 0 | 4818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123398 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide avenues for children to maintain a healthy lifestyle through physical fitness and recreational activities that incorporate technology and dance fitness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Incentives and prizes |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371054 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237918 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 297452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Afterschool and events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291056 |
| IRS990/PYTotalExpensesAmt | 0 | 457065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5600 |
| IRS990/PYTotalRevenueAmt | 0 | 510101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 123567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1027196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2384201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 445950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2103327 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 280874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1027196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2384201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2384201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71212 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1068958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1068958 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Cassandra Romelus |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ronald Michel |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Wilbert Jean Baptiste |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Son of Board President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Brother of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 66758 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 29833 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 39175 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employee wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Employee wages |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cassandra Romelus, an employee, is the spouse of the Executive Director.Ronald Michel, an employee, is the son of the Board President.Wilbert Jean Baptiste, an employee, is the brother of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 draft is provided to management to be circulated to the Board of Directors for review of accuracy and completeness prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members meet to review areas of Conflict of Interest that are pertinent to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual review of the Executive Directors salary is conducted by the Board of Directors for comparison to compensation of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are maintained on file and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program contractors: $191,967 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388422 |
| IRS990/TotalAssetsEOYAmt | 0 | 503053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1027196 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 984978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1068958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254219 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 984978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.