Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-5125222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,840,597
Up $973,931 (+112%) from 2020
Net Assets
Up$1,099,320
Up $664,160 (+153%) from 2020
Liabilities
Up$741,277
Up $309,771 (+72%) from 2020
Revenue
Up$1,611,734
Up $944,145 (+141%) from 2020
Expenses
Up$947,574
Up $384,536 (+68%) from 2020
Net Income
Up$664,160
Up $559,609 (+535%) from 2020
Mentoring and tutoring at risk youth and providing athletic training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,092 | $1,032,462 | ▲ $553,370 |
| Cash and Non-Interest-Bearing Accounts | $356,578 | $770,711 | ▲ $414,133 |
| Loans From Officers Directors | $38,342 | $97,760 | ▲ $59,418 |
| Pledges and Grants Receivable | $23,748 | $26,653 | ▲ $2,905 |
| Prepaid Expenses and Deferred Charges | $3,239 | $5,244 | ▲ $2,005 |
| Intangible Assets | $2,254 | $1,713 | ▼ $541 |
| Inventories for Sale or Use | $1,755 | $1,490 | ▼ $265 |
| Total Assets | $866,666 | $1,840,597 | ▲ $973,931 |
| Other Assets Total | - | $2,324 | - |
| Liabilities | |||
| Deferred Revenue | - | $281,978 | - |
| Unsecured Notes Loans Payable | $366,115 | $189,874 | ▼ $176,241 |
| Accounts Payable and Accrued Expenses | $27,049 | $171,665 | ▲ $144,616 |
| Total Liabilities | $431,506 | $741,277 | ▲ $309,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,160 | $1,099,320 | ▲ $664,160 |
| Total Net Assets Fund Balance | $435,160 | $1,099,320 | ▲ $664,160 |
| Total Liabilities and Net Assets / Fund Balance | $866,666 | $1,840,597 | ▲ $973,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $246,156 | $283,235 | - |
| Leasehold Improvements | $786,306 | - | - |
| Other Assets Org | $2,324 | - | - |
| Name | Title |
|---|---|
| Bradley Lorimier | President |
| Robert Parsons | Vice President |
| Becki Rundels | Director |
| Buff Penrose | Director |
| Gregory Pitts | Director |
| Jeremy Odom | Director |
| Leslie Bergstrom | Director |
| Milo Thornton | Director |
| R Blake Smith | Director |
| Fredrick Mccarthy | Secretary |
| Linda Knoll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,357 |
| Other Expenses | $392,750 |
| Total Fundraising Expense | $56,904 |
| Grants and Similar Amounts Paid | $49,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,552 | $41,510 | $40,070 | $328,132 |
| Occupancy | $140,530 | $12,220 | - | $152,750 |
| Current Officers, Directors, Trustees, and Key Employees | $113,645 | $13,775 | $10,330 | $137,750 |
| Grants to Domestic Individuals | $49,467 | - | - | $49,467 |
| Other Expenses | $42,500 | - | $2,233 | $42,500 |
| Payroll Taxes | $30,520 | $4,684 | $4,271 | $39,475 |
| Depreciation Depletion | $30,244 | $2,731 | - | $32,975 |
| Office Expenses | $10,721 | $19,036 | - | $29,757 |
| Conferences and Meetings | $20,343 | - | - | $20,343 |
| Insurance | $15,254 | $1,101 | - | $16,355 |
| Interest | $14,136 | $1,230 | - | $15,366 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Information Technology | - | $4,779 | - | $4,779 |
| Fees for Services Legal | - | $4,545 | - | $4,545 |
| All Other Expenses | $2,229 | - | - | $2,229 |
| Total Functional Expenses | $779,359 | $111,311 | $56,904 | $947,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $288,681 |
| Total Expenses per Audited Statements | $288,681 |
| Total Expenses per Form 990 | $288,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $38,342 | $97,760 | ▲ $59,418 |
“All directors receive a draft copy of form 990 prior to filing for their”
“Comments, questions or changes.”
“All directors are required to disclose thier place of employment and”
“Any other information that could result in conflict of interest”
“Board evaluates compensation of each employee and determines”
“Annually if wage adjustments are justified”
“No documents available to the public”
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 | 27049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING AND TUTORING AT RISK YOUTH AND PROVIDING ATHLETIC TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 1529949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE DE SCHOUWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722575400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4425 US HIGHWAY 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32967 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95469 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1529949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8560 |
| IRS990/CYOtherExpensesAmt | 0 | 392750 |
| IRS990/CYOtherRevenueAmt | 0 | 63370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505357 |
| IRS990/CYTotalExpensesAmt | 0 | 947574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32975 |
| IRS990/Desc | 0 | TUTORING AT RISK YOUTH THROUGH AFTER SCHOOL ACADEMIC MENTORING PROGRAMS DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN ACADEMIC, CULTURAL AND SOCIAL SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4545 |
| 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/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.000 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY LORIMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILO THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDRICK MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUFF PENROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKI RUNDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R BLAKE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49467 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16355 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/InterestGrp/TotalAmt | 0 | 15366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1490 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1032462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315697 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 38342 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 97760 |
| 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 | MENTORING AND TUTORING AT RISK YOUTH AND PROVIDING ATHLETIC TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1099320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2324 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT INSTRUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63370 |
| IRS990/OtherRevenueTotalAmt | 0 | 63370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328132 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5244 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE W DE SCHOUWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REWARD STUDENTS THAT MEET ACADEMIC STANDARDS WITH PARTICIPATION IN ATHLETIC PROGRAMS SPONSORED BY CROSSOVER MISSION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 650838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11128 |
| IRS990/PYOtherExpensesAmt | 0 | 186051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376987 |
| IRS990/PYTotalExpensesAmt | 0 | 563038 |
| IRS990/PYTotalRevenueAmt | 0 | 667589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664160 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 850554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 415859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365737 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265456 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2236169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF PPP LOAN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1529949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3442470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26028 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00735 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01681 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63370 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34338 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1216156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 850554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 415859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2236169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1539804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3452325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1611734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 661966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3541723 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283235 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 529391 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288681 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 786306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 786306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324903 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1032462 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288681 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.