Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$71,780
Down $10,708 (-13%) from 2023
Net Assets
Down$64,227
Down $10,034 (-14%) from 2023
Liabilities
Down$7,553
Down $674 (-8.2%) from 2023
Revenue
Up$172,166
Up $32,529 (+23%) from 2023
Expenses
Up$182,200
Up $23,126 (+15%) from 2023
Net Income
Up-$10,034
Up $9,403 (+48%) from 2023
Citizen cpr inc.s mission is to reduce premature death and disability from cardiovascular diseases, sudden cardiac events and drownings in central florida.
To decrease the number of deaths and disabilities from life threatening emergencies through education and training in performing cpr, using aeds, and providing basic first aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,222 | $55,998 | ▼ $9,224 |
| Cash and Non-Interest-Bearing Accounts | $10,134 | $13,613 | ▲ $3,479 |
| Inventories for Sale or Use | $1,963 | $1,635 | ▼ $328 |
| Accounts Receivable | $5,125 | $534 | ▼ $4,591 |
| Prepaid Expenses and Deferred Charges | $44 | - | - |
| Total Assets | $82,488 | $71,780 | ▼ $10,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,727 | $7,553 | ▲ $4,826 |
| Deferred Revenue | $5,500 | - | - |
| Total Liabilities | $8,227 | $7,553 | ▼ $674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,261 | $64,227 | ▼ $10,034 |
| Total Net Assets Fund Balance | $74,261 | $64,227 | ▼ $10,034 |
| Total Liabilities and Net Assets / Fund Balance | $82,488 | $71,780 | ▼ $10,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lizette Batterton | Treasurer | PT | $31,200 | $31,200 |
| Tina White | Chairman | PT | $24,725 | $24,725 |
| Name | Title |
|---|---|
| Diane Gibbs | Director |
| Jackie Jordan | Director |
| Karen Warren | Director |
| Phillip Allen Through 72023 | Director |
| Richard Benny Luke | Director |
| Kara Bailey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,792 |
| Other Expenses | $76,908 |
| Total Fundraising Expense | $10,148 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,252 | $30,527 | $4,895 | $55,674 |
| Other Salaries and Wages | $33,607 | - | $3,734 | $37,341 |
| Payroll Taxes | $4,503 | $2,552 | $721 | $7,777 |
| Information Technology | $4,582 | $270 | $539 | $5,391 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Occupancy | $3,935 | $207 | - | $4,142 |
| Insurance | - | $2,846 | - | $2,846 |
| Other Expenses | $3,441 | $1,700 | $259 | $1,700 |
| Travel | $1,377 | - | - | $1,377 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Office Expenses | $20 | $382 | - | $402 |
| Advertising | $258 | - | - | $258 |
| Total Functional Expenses | $133,117 | $38,934 | $10,148 | $182,200 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,180 |
| Gaming Direct Expenses | $11,688 |
| Professional Fundraising Fees | $0 |
“Before it is filed form 990 is reviewed by the board of directors.”
“Each board member completes an annual questionnaire about loans from/to the organization, indirect or direct business relationships with the organization, and compensation from the organization.”
“The organization makes its financial statements available to the public upon request.”
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
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 | 2727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DECREASE THE NUMBER OF DEATHS AND DISABILITIES FROM LIFE THREATENING EMERGENCIES THROUGH EDUCATION AND TRAINING IN PERFORMING CPR, USING AEDS, AND PROVIDING BASIC FIRST AID |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258 |
| IRS990/AllOtherContributionsAmt | 0 | 9095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZETTE BATTERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636801277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1643 WILLIAMSBURG SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55674 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 76908 |
| IRS990/CYOtherRevenueAmt | 0 | 27999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100792 |
| IRS990/CYTotalExpensesAmt | 0 | 182200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED 6/30/24, WE HELD A TOTAL OF 191 CLASSES AND CERTIFIED 1,554 PARTICIPANTS. THIS INCLUDED ISSUING 577 TRAINING CERTIFICATIONS IN BASIC LIFE SUPPORT BLS FOR THE HEALTHCARE PROVIDER. WE SOLD 27 AUTOMATED EXTERNAL DEFIBRILLATORS AEDS AT LESS THAN THE MANUFACTURERS ADVERTISED PRICE TO COLLEGES, CHURCHES, GOVERNMENT AGENCIES, AND CORPORATIONS. WE WERE ALSO THE RECIPIENT OF A GRANT FROM THE CITY OF BARTOW THAT ALLOWED US TO PLACE THREE AEDS WITHIN THE CITYS PARKS AND RECREATION DEPARTMENT. SOME OF OUR INSTRUCTORS ARE FROM THE CITYS POLICE AND FIRE DEPARTMENTS AND CERTIFY MANY FIRST RESPONDERS AS WELL AS EMPLOYEES OF THE CITY OF BARTOW, WHICH IS IN POLK COUNTY. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LIZETTE BATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP ALLEN THROUGH 72023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BENNY LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24725 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11688 |
| IRS990/GamingGrossIncomeAmt | 0 | 21180 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224202 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2846 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | CITIZEN CPRS MISSION IS TO EFFECTIVELY DECREASE THE NUMBER OF DEATHS AND DISABILITIES FROM LIFE THREATENING EMERGENCIES THROUGH EDUCATING AND TRAINING THE CITIZENS OF CENTRAL FLORIDA IN PERFORMING CPR, USING AEDS, AND PROVIDING BASIC FIRST AID. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64227 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9492 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16308 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64227 |
| IRS990/NoncashContributionsAmt | 0 | 3975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2199 |
| IRS990/OtherRevenueTotalAmt | 0 | 2199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44 |
| IRS990/PrincipalOfficerNm | 0 | LIZETTE BATTERTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTIONAL MATERIALS CARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74085 |
| IRS990/PYOtherRevenueAmt | 0 | 14336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84989 |
| IRS990/PYTotalExpensesAmt | 0 | 159074 |
| IRS990/PYTotalRevenueAmt | 0 | 139637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 146362 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16000 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 GROSS INCOME FROM POKER TOURNAMENTS 21,180 AND OTHER 2,199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 779960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42853 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 675225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 64113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 174603 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 59113 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 39443 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20605 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16773 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 158603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 849828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 224202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 893490 |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE STATE OF FLORIDA DOES NOT REQUIRED TAX-EXEMPT ORGANIZATIONS TO OBTAIN A LICENSE TO CONDUCT A RAFFLE OR CHARITY POKER TOURNAMENT. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 7467 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7467 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11688 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21180 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21180 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9492 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 4052 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 4052 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 169 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 169 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KRISTINA WIDDUP |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGED THE POKER TOURNAMENT AND DECIDED WINNERS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LIZETTE BATTERTON |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1643 WILLIAMSBURG SQUARE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKELAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33803 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE IT IS FILED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER COMPLETES AN ANNUAL QUESTIONNAIRE ABOUT LOANS FROM/TO THE ORGANIZATION, INDIRECT OR DIRECT BUSINESS RELATIONSHIPS WITH THE ORGANIZATION, AND COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 7E F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.