Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2994710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$117,150
Up $12,716 (+12%) from 2018
Net Assets
Up$114,893
Up $12,515 (+12%) from 2018
Liabilities
Up$2,257
Up $201 (+9.8%) from 2018
Revenue
Up$126,385
Up $25,134 (+25%) from 2018
Expenses
Up$113,896
Up $14,445 (+15%) from 2018
Net Income
Up$12,489
Up $10,689 (+594%) from 2018
To tutor adults in st. Johns county, fl to improve their reading, writing, math, and speaking skills to obtain a ged and/or citizenship and to train volunteer tutors to provide these instructed services. The organization provides adult learners with health and financial literacy instruction and offers students remote/distance learning.
To tutor adults in st. Johns county, fl to improve their reading, writing, math, and speaking skills to obtain a ged and/or citizenship and to train volunteer tutors to provide these instructed services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,784 | $60,223 | ▼ $4,561 |
| Cash and Non-Interest-Bearing Accounts | $37,888 | $54,207 | ▲ $16,319 |
| Prepaid Expenses and Deferred Charges | $1,762 | $2,720 | ▲ $958 |
| Total Assets | $104,434 | $117,150 | ▲ $12,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,056 | $2,257 | ▲ $201 |
| Total Liabilities | $2,056 | $2,257 | ▲ $201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,000 | $94,976 | ▲ $84,976 |
| Net Assets With Donor Restrictions | $92,378 | $19,917 | ▼ $72,461 |
| Total Net Assets Fund Balance | $102,378 | $114,893 | ▲ $12,515 |
| Total Liabilities and Net Assets / Fund Balance | $104,434 | $117,150 | ▲ $12,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,288 | $65,818 | $122,106 |
| Land | $3,935 | - | $3,935 |
| Name | Title |
|---|---|
| Sid Ansbacher | President |
| Casey Arnold | Director |
| Dr Edward Jordan | Director |
| Gerry Linton | Director |
| Heidi Eddins Jimmerson | Director |
| Joseph Cinney | Director |
| Kelly Wright | Director |
| Sharon Bendix | Director |
| Valerie Mull | Treasurer |
| Winnie Wagner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,076 |
| Other Expenses | $46,820 |
| Total Fundraising Expense | $6,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,357 | - | - | $44,357 |
| Other Salaries and Wages | $11,098 | $3,739 | $3,115 | $17,952 |
| Occupancy | $8,469 | $1,198 | $136 | $9,803 |
| Office Expenses | $5,074 | $2,740 | $53 | $7,867 |
| Fees for Services Accounting | $3,750 | $3,087 | - | $6,837 |
| Payroll Taxes | $3,814 | $715 | $238 | $4,767 |
| Depreciation Depletion | $3,876 | $684 | - | $4,560 |
| Insurance | $2,918 | $498 | $142 | $3,558 |
| Other Expenses | $2,871 | $220 | $2,785 | $2,785 |
| Information Technology | $1,643 | - | - | $1,643 |
| Conferences and Meetings | $891 | - | - | $891 |
| Advertising | $372 | - | $131 | $503 |
| Total Functional Expenses | $94,360 | $12,881 | $6,655 | $113,896 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $113,896 |
| Total Expenses per Audited Statements | $113,896 |
| Total Expenses per Form 990 | $113,896 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kiss the Pig | $10,355 | $10,355 | - | $10,355 |
| Rubber Ducky Re | $8,579 | $8,579 | - | $8,579 |
| Total Events | $24,742 | $24,742 | - | $24,742 |
“The organization's policy is to provide a copy of the form 990 to all members of its governing body for review prior to filing the tax return. The form 990 is reviewed as an agenda item during a regularly scheduled board meeting and is approved by the board of directors prior to filing.”
“The organization maintains a written code of ethics that includes a conflict of interest policy and a whistle blower policy. These policies are reviewed and signed annually.”
“The executive director position and any key employee position is reviewed annually by the board of directors. The board of directors determines the compensation for employees.”
“The executive director position and any key employee position is reviewed annually by the board of directors. The board of directors determines the compensation for employees.”
“The organization makes available its governing documents and financial statements to the public upon request.”
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 | 2056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TUTOR ADULTS IN ST. JOHNS COUNTY, FL TO IMPROVE THEIR READING, WRITING, MATH, AND SPEAKING SKILLS TO OBTAIN A GED AND/OR CITIZENSHIP AND TO TRAIN VOLUNTEER TUTORS TO PROVIDE THESE INSTRUCTED SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503 |
| IRS990/AllOtherContributionsAmt | 0 | 70079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SID ANSBACHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048260011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 S DIXIE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 46820 |
| IRS990/CYOtherRevenueAmt | 0 | 29652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67076 |
| IRS990/CYTotalExpensesAmt | 0 | 113896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4560 |
| IRS990/Desc | 0 | TUTORING IN BASIC READING AND MATH SKILLS. TUTORING IS PROVIDED FREE OF CHARGE TO STUDENTS AGED SIXTEEN (16) AND OLDER WHO ARE RESIDENTS OF ST. JOHNS COUNTY, FL. MORE THAN 200 STUDENTS WERE ASSISTED IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 26550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SID ANSBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINNIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BENDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI EDDINS JIMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EDWARD JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERRY LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY WRIGHT |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126041 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TUTOR ADULTS IN ST. JOHNS COUNTY, FL TO IMPROVE THEIR READING, WRITING, MATH, AND SPEAKING SKILLS TO OBTAIN A GED AND/OR CITIZENSHIP; TO TRAIN VOLUNTEER TUTORS TO PROVIDE THESE INSTRUCTED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29652 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 136 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9803 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORIALS AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2720 |
| IRS990/PrincipalOfficerNm | 0 | ANN BREIDENSTEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFERING FREE LITERACY SKILLS ASSESSMENT TO ADULT RESIDENTS AGED SIXTEEN (16) OR OLDER OF ST. JOHNS COUNTY, FL. USING THIS ASSESSMENT, STUDENTS ARE OFFERED APPROPRIATE GUIDANCE IN BUILDING THEIR SKILLS AND CAPABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33026 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFERING TUTORING FOR ENGLISH AS A SECOND LANGUAGE PROVIDES ONE-ON-ONE AND GROUP INTERACTION IMPROVING THE ABILITY OF THE HISPANIC AND IMMIGRANT POPULATION TO BETTER UNDERSTAND AND BE UNDERSTOOD IN THEIR DAILY LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 746 |
| IRS990/PYContributionsGrantsAmt | 0 | 74407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 34589 |
| IRS990/PYOtherRevenueAmt | 0 | 26783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1800 |
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| IRS990/PYTotalExpensesAmt | 0 | 99451 |
| IRS990/PYTotalRevenueAmt | 0 | 101251 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 103,605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7578 |
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| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122106 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60223 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 113896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 126385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 126385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 113896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KISS THE PIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUBBER DUCKY RE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE FORM 990 IS REVIEWED AS AN AGENDA ITEM DURING A REGULARLY SCHEDULED BOARD MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS A WRITTEN CODE OF ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY AND A WHISTLE BLOWER POLICY. THESE POLICIES ARE REVIEWED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 117150 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96629 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6655 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94360 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2257 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117150 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LTRSTJOHNS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BREIDENSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048260011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN TO READ OF ST JOHNS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNTY INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.