Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$95,593
Up $66,228 (+226%) from 2019
Net Assets
Up$95,593
Up $66,228 (+226%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$391,091
Down $55,549 (-12%) from 2019
Expenses
Down$322,407
Down $153,895 (-32%) from 2019
Net Income
Up$68,684
Up $98,346 (+332%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $407,008
Mission and Program Overview
Mission
Fospe, inc. Was established in january 2015 and is a 501(c)(3) designated non profit entity. Fospe's mission is to raise funds and work in close cooperation with south pointe elementary principal/faculty and administration to expand curricular enrichment, educational initiatives and classroom support for the benefit of the children at south pointe elementary. Our parent driven volunteer organization aims to raise funds and provide south pointe elementary public school with curricular enrichment, educational initiative and classroom support. Fospe, inc. Is comprised of friends, family, neighbors and colleagues who share a core belief: our community is what we make it. Our goal: to give every child the opportunity to succeed in a safe, professional, caring, and compassionate school environment while empowering them with productive learning to help them achieve success in life.
Fospe, inc. Was established in january 2015 and is a 501(c)(3) designatednon profit entity. Fospe's mission is to raise funds and work in closecooperation with south pointe elementary principal/faculty and administration to expand curricular enrichment, educational initiatives and classroom support for the benefit of the children at south pointeelementary.our parent driven volunteer organization aims to raise funds and provide south pointe elementary public school with curricular enrichment, educational initiative and classroom support.fospe, inc. Is comprised of friends, family, neighbors and colleagues who share a core belief: our community is what we make it.our goal: to give every child the opportunity to succeed in a safe,professional, caring, and compassionate school environment while empowering them with productive learning to help them achieve success in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,510 | $93,193 | ▲ $68,683 |
| Accounts Receivable | $4,855 | $2,400 | ▼ $2,455 |
| Total Assets | $29,365 | $95,593 | ▲ $66,228 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,365 | $95,593 | ▲ $66,228 |
| Total Net Assets Fund Balance | $29,365 | $95,593 | ▲ $66,228 |
| Total Liabilities and Net Assets / Fund Balance | $29,365 | $95,593 | ▲ $66,228 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Casey Wood | President |
| Alison Mclaney | Director |
| Celine Clark | Director |
| Jessica Josefsberg | Director |
| Matthew Pender | Director |
| Michael Sinisgalli | Director |
| Vedant Mimani | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,000
- Program Service Revenue
- $376,730
- Investment Income
- $0
- Other Revenue
- $4,361
- All Other Contributions
- $10,000
- Change in Net Assets
- $68,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $322,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,530 | $4,485 | - | $16,015 |
| Other Expenses | $43,710 | $11,735 | - | $11,735 |
| Information Technology | - | $4,521 | - | $4,521 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Insurance | - | $870 | - | $870 |
| Advertising | - | $573 | - | $573 |
| Office Expenses | - | $59 | - | $59 |
| Total Functional Expenses | $272,709 | $49,698 | $0 | $322,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,278 |
| Fundraising Direct Expenses | $15,917 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Theater Show | $11,778 | $11,778 | $10,174 | $1,604 |
| Give Miami Day | $7,575 | $7,575 | $1,733 | $5,842 |
| Total Events | $20,278 | $20,278 | $15,917 | $4,361 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is circulated among members of the organization's board of directors for review, comments and approval prior to submission.”
Form 990, Part VI, Section C, Line 19
“It is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fospeinc
- EIN
- 47-2871969
- Phone
- 7864962484
- Address
- 1050 4TH STREET, MIAMI BEACH, FL 33139
Signing Officer
- Name
- Casey Wood
- Title
- President
- Phone
- 7864962484
- Signed
- 2020-08-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Casey Wood
- Formed
- 2015
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Verdeja De Armas & Trujillo Llp
- Address
- 255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
- Preparer
- Octavio R Verdeja
- Phone
- 3054463177
Raw XML Appendix354 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSPE, INC. WAS ESTABLISHED IN JANUARY 2015 AND IS A 501(C)(3) DESIGNATEDNON PROFIT ENTITY. FOSPE'S MISSION IS TO RAISE FUNDS AND WORK IN CLOSECOOPERATION WITH SOUTH POINTE ELEMENTARY PRINCIPAL/FACULTY AND ADMINISTRATION TO EXPAND CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF THE CHILDREN AT SOUTH POINTEELEMENTARY.OUR PARENT DRIVEN VOLUNTEER ORGANIZATION AIMS TO RAISE FUNDS AND PROVIDE SOUTH POINTE ELEMENTARY PUBLIC SCHOOL WITH CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVE AND CLASSROOM SUPPORT.FOSPE, INC. IS COMPRISED OF FRIENDS, FAMILY, NEIGHBORS AND COLLEAGUES WHO SHARE A CORE BELIEF: OUR COMMUNITY IS WHAT WE MAKE IT.OUR GOAL: TO GIVE EVERY CHILD THE OPPORTUNITY TO SUCCEED IN A SAFE,PROFESSIONAL, CARING, AND COMPASSIONATE SCHOOL ENVIRONMENT WHILE EMPOWERING THEM WITH PRODUCTIVE LEARNING TO HELP THEM ACHIEVE SUCCESS IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 573 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16015 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASEY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7864962484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 322407 |
| IRS990/CYOtherRevenueAmt | 0 | 4361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 322407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOSPE DELIVERED CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF ~ 550 STUDENTS AT MIAMI BEACH SOUTH POINTE ELEMENTARY SCHOOL. THE RESULT OF THIS WORK HELPED SOUTH POINTE ELEMENTARY REGAIN IT'S "A" GRADE FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALISON MCLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VEDANT MIMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA JOSEFSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SINISGALLI |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 407008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSPE, INC. WAS ESTABLISHED IN JANUARY 2015 AND IS A 501(C)(3) DESIGNATED NON PROFIT ENTITY. FOSPE'S MISSION IS TO RAISE FUNDS AND WORK IN CLOSE COOPERATION WITH SOUTH POINTE ELEMENTARY PRINCIPAL/FACULTY AND ADMINISTRATION TO EXPAND CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF THE CHILDREN AT SOUTH POINTE ELEMENTARY. OUR PARENT DRIVEN VOLUNTEER ORGANIZATION AIMS TO RAISE FUNDS AND PROVIDE SOUTH POINTE ELEMENTARY PUBLIC SCHOOL WITH CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVE AND CLASSROOM SUPPORT. FOSPE, INC. IS COMPRISED OF FRIENDS, FAMILY, NEIGHBORS AND COLLEAGUES WHO SHARE A CORE BELIEF: OUR COMMUNITY IS WHAT WE MAKE IT. OUR GOAL: TO GIVE EVERY CHILD THE OPPORTUNITY TO SUCCEED IN A SAFE, PROFESSIONAL, CARING, AND COMPASSIONATE SCHOOL ENVIRONMENT WHILE EMPOWERING THEM WITH PRODUCTIVE LEARNING TO HELP THEM ACHIEVE SUCCESS IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SPE SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERIVCES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CASEY WOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2456 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 476302 |
| IRS990/PYOtherRevenueAmt | 0 | 28834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 476302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 446640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68684 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376730 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1330363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16184 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THEATER SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVE MIAMI DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS CIRCULATED AMONG MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29365 |
| IRS990/TotalAssetsEOYAmt | 0 | 95593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95593 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 376730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391091 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7864962484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSPEINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOSP |
| ReturnHeader/Filer/EIN | 0 | 472871969 |
| ReturnHeader/Filer/PhoneNum | 0 | 7864962484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.55.63.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204989621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERDEJA DE ARMAS & TRUJILLO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 ALHAMBRA CIR STE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331347417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054463177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OCTAVIO R VERDEJA |
| ReturnHeader/ReturnTs | 0 | 2020-08-24T16:18:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,593
- Liabilities
- $0
- Net assets
- $95,593
- Revenue
- $391,091
- Expenses
- $322,407
- Net income
- $68,684