Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 59-3452908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$24,396
Up $4,197 (+21%) from 2019
Net Assets
Up$22,934
Up $4,169 (+22%) from 2019
Liabilities
Up$1,462
Up $28 (+2.0%) from 2019
Revenue
Up$81,575
Up $3,825 (+4.9%) from 2019
Expenses
Down$77,406
Down $8,931 (-10%) from 2019
Net Income
Up$4,169
Up $12,756 (+149%) from 2019
To provide instruction & training to students to teach them the trade of machining
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING | - | $77,406 |
| TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICE M JONES | Director | - | $0 | - | - |
| LEONARD J DEFRANCISCI | President | - | $0 | - | - |
| ERIC HOCHSTETLER | Secretary | - | $0 | - | - |
“Expenses advertising 1,015 insurance 1,502 classroom expenses 4,045 graduation expenses 29 licenses & permits 3,498 other taxes & penalties 2,342 office expenses 856 text books 573 bank charges 35 total 13,895”
“Payroll taxes payable 1,434 1,462”
“To provide instruction & training to students to teach them the trade of machining”
“To provide instruction & training to students to teach them the trade of machining”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICE M JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212548278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 SAND TRAP LANE APT D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICE M JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEONARD J DEFRANCISCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC HOCHSTETLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41167 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77406 |
| IRS990EZ/TotalRevenueAmt | 0 | 81575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,015 INSURANCE 1,502 CLASSROOM EXPENSES 4,045 GRADUATION EXPENSES 29 LICENSES & PERMITS 3,498 OTHER TAXES & PENALTIES 2,342 OFFICE EXPENSES 856 TEXT BOOKS 573 BANK CHARGES 35 TOTAL 13,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 1,434 1,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE M JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212548278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPACE COAST MACHINIST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JONES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAC |
| ReturnHeader/Filer/EIN | 0 | 593452908 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212548278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2501 SAND TRAP LANE RM/STE APT D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454222878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRINCE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 N WICKHAM RD STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329407519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212545010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK PRINCE |
| ReturnHeader/ReturnTs | 0 | 2021-01-23T08:58:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.