Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2617151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,340,127
Up $58,377 (+0.5%) from 2012
Net Assets
Up$12,039,026
Up $27,405 (+0.2%) from 2012
Liabilities
Up$301,101
Up $30,972 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,554,641
Down $81,188 (-1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 269393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299909 |
| IRS990/AccountsReceivable/BOY | 0 | 42911 |
| IRS990/AccountsReceivable/EOY | 0 | 5370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 600 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FOUR ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 89% OF THE STUDENTS DEMONSTRATED GAINS IN VOCABULARY AND 82% OF THE STUDENTS INCREASED THEIR FAIR SCORE IN THE AREA OF PROBABILITY OF READING SUCCESS. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 697075 |
| IRS990/Activity3/Description | 0 | THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 70 STUDENTS PARTICIPATING IN THE PROGRAM AND 105 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 8 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.01. STUDENTS ARE GRADUATING FROM COLLEGES AND UNIVERSITIES AND ARE ENTERING PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. |
| IRS990/Activity3/Expense | 0 | 427529 |
| IRS990/Activity3/Grants | 0 | 221970 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. |
| IRS990/ActivityOther/Expense | 0 | 109865 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 509 HOPE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IMMOKALEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34142 |
| IRS990/Advertising/Fundraising | 0 | 10062 |
| IRS990/Advertising/ProgramServices | 0 | 4460 |
| IRS990/Advertising/Total | 0 | 14522 |
| IRS990/AllOtherContributions | 0 | 2282540 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22658 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39739 |
| IRS990/AllOtherExpenses/Total | 0 | 96536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27361 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 160800 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24742 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123710 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2889858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2901076 |
| IRS990/CostOfGoodsSold | 0 | 238505 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 736 |
| IRS990/DeferredRevenue/EOY | 0 | 1192 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1342 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12601 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248685 |
| IRS990/DepreciationDepletion/Total | 0 | 262628 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 270 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. ALL STUDENTS ARE PRE AND POST-TESTED ANNUALLY. THE STATE KINDERGARTEN READINESS ASSESSMENT PLACES THE STUDENTS IN THE TOP QUARTILE IN FLORIDA WHEN THEY ENTER KINDERGARTEN. THEIR KINDERGARTEN READINESS SCORE WAS 88/100. THE POST-ASSESSMENT SCORES ON TEACHING STRATEGIES GOLD WERE AS FOLLOWS: THE PERCENTAGE OF STUDENTS REACHING OR EXCEEDING EXPECTATIONS FOR THEIR AGE - COGNITIVE 98%; LANGUAGE 96%; LITERACY 98%; MATH 93%; SOCIAL/EMOTIONAL 97%. 100% OF THE STUDENTS DEMONSTRATED IMPROVEMENT ON THE ALPHABET LETTER RECOGNITION INVENTORY AND 100% OF THE STUDENTS DEMONSTRATED PROGRESS ON THE FLORIDA ASSESSMENT FOR INSTRUCTION IN READING (FAIR). THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2333632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31703 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164643 |
| IRS990/FeesForServicesOther/Total | 0 | 232474 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE ARENA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BACKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL BEUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALT BLANKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AUGIE CENNAME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT GRIESDORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM LEDINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM MACARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICE MAGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DON POPEJOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM RAVEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALLEN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENT SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROGER VASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN VATTEROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GEORGE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BARBARA OPPENHEIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 120989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 180674 |
| IRS990/FundraisingEvents | 0 | 160800 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2933 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 446518 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 221970 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 162539 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 221970 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 221970 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 610496 |
| IRS990/GrossReceipts | 0 | 5006178 |
| IRS990/GrossSalesOfInventory | 0 | 335164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 8787 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22294 |
| IRS990/Insurance/ProgramServices | 0 | 34849 |
| IRS990/Insurance/Total | 0 | 65930 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115104 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 125685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25590 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28523 |
| IRS990/InvestmentIncomePriorYear | 0 | 48634 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28523 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28858 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31012 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1709858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8617065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7154661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6907207 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2933 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA OPPENHEIM PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12011621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12039026 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2933 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2933 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 429822 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 429822 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 96659 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 96659 |
| IRS990/NoncashContributions | 0 | 208058 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 254 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 23786 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6357 |
| IRS990/Occupancy/ProgramServices | 0 | 75443 |
| IRS990/Occupancy/Total | 0 | 105586 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45338 |
| IRS990/OfficeExpenses/Total | 0 | 83886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30329 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8601 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20436 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8985 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164811 |
| IRS990/OtherExpensePriorYear | 0 | 1455326 |
| IRS990/OtherExpensesCurrentYear | 0 | 1286699 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 7582 |
| IRS990/OtherExpenses/Fundraising | 1 | 26614 |
| IRS990/OtherExpenses/Fundraising | 2 | 1939 |
| IRS990/OtherExpenses/Fundraising | 3 | 3764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43435 |
| IRS990/OtherExpenses/Total | 0 | 166713 |
| IRS990/OtherExpenses/Total | 1 | 106992 |
| IRS990/OtherExpenses/Total | 2 | 99260 |
| IRS990/OtherExpenses/Total | 3 | 52172 |
| IRS990/OtherRevenueCurrentYear | 0 | 563652 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37171 |
| IRS990/OtherRevenuePriorYear | 0 | 430282 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 320339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139034 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1983065 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2442438 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 43010 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31083 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205221 |
| IRS990/PayrollTaxes/Total | 0 | 279314 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2274 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10296 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23129 |
| IRS990/PensionPlanContributions/Total | 0 | 35699 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 409319 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 358864 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170324 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1104966 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 995490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1104966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1104966 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -2020 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29425 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -270347 |
| IRS990/SalariesEtcCurrentYear | 0 | 3045972 |
| IRS990/SalariesEtcPriorYear | 0 | 3027964 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4395812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4705703 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.