Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3463611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$762,382
Down $28,426 (-3.6%) from 2015
Net Assets
Down$136,255
Down $10,541 (-7.2%) from 2015
Liabilities
Down$626,127
Down $17,885 (-2.8%) from 2015
Revenue
Up$92,474
Up $26,684 (+41%) from 2015
Expenses
Up$97,495
Up $30,483 (+45%) from 2015
Net Income
Down-$5,021
Down $3,799 (-311%) from 2015
Provide educational, vocatioinal and recreation programs to low and moderate income families
Provide educational,vocational and recreation programs to low and moderate income
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,875 | $709,779 | ▼ $29,096 |
| Intangible Assets | $15,125 | $14,018 | ▼ $1,107 |
| Cash and Non-Interest-Bearing Accounts | $582 | $2,359 | ▲ $1,777 |
| Total Assets | $790,808 | $762,382 | ▼ $28,426 |
| Other Assets Total | $36,226 | $36,226 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $642,928 | $626,127 | ▼ $16,801 |
| Accounts Payable and Accrued Expenses | $1,084 | - | - |
| Total Liabilities | $644,012 | $626,127 | ▼ $17,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,796 | $136,255 | ▼ $10,541 |
| Total Net Assets Fund Balance | $146,796 | $136,255 | ▼ $10,541 |
| Total Liabilities and Net Assets / Fund Balance | $790,808 | $762,382 | ▼ $28,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,404 | $476,051 | $872,455 |
| Equipment | $308,938 | - | $308,938 |
| Other Land Buildings | $4,437 | - | $4,437 |
| Name | Title |
|---|---|
| Buford Karan | President |
| Adams Kenneth | Director |
| Branch Brandal | Director |
| Jackson Keith | Director |
| Colden Beryl | Fsec |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,598 | - | - | $30,598 |
| Interest | $29,209 | - | - | $29,209 |
| All Other Expenses | $27,750 | - | - | $27,750 |
| Fees for Services Accounting | $3,895 | - | - | $3,895 |
| Other Expenses | - | - | - | $2,457 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $97,495 | $0 | $0 | $97,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by officer sprior to mailing”
“Documents are reviewed at the request of the public”
“Casual labor 8447, equipment rental 931,environmental study 7000, misc 1228, postage 43 repair & maintenance 8005 shop supplies 2457, taxes 70, telephone 1198, utilities 1818”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1084 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL,VOCATIONAL AND RECREATION PROGRAMS TO LOW AND MODERATE INCOME |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BUFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8134047501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2526 W SLIGH AV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97495 |
| IRS990/CYOtherRevenueAmt | 0 | 29363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 97495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30598 |
| IRS990/Desc | 0 | EDUCATIONAL VOCATIONAL AND RECREATIONAL PROGRAMS X |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUFORD KARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANCH BRANDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLDEN BERYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAMS KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKSON KEITH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FSEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 92474 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29209 |
| IRS990/InterestGrp/TotalAmt | 0 | 29209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1185830 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL, VOCATIOINAL AND RECREATION PROGRAMS TO LOW AND MODERATE INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 642928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 626127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29363 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN BUFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RIB FEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67012 |
| IRS990/PYOtherRevenueAmt | 0 | 11724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1222 |
| IRS990/PYTotalExpensesAmt | 0 | 67012 |
| IRS990/PYTotalRevenueAmt | 0 | 65790 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29363 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311602 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311602 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 396404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 476051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 872455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308938 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY OFFICER SPRIOR TO MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASUAL LABOR 8447, EQUIPMENT RENTAL 931,ENVIRONMENTAL STUDY 7000, MISC 1228, POSTAGE 43 REPAIR & MAINTENANCE 8005 SHOP SUPPLIES 2457, TAXES 70, TELEPHONE 1198, UTILITIES 1818 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 24A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 790808 |
| IRS990/TotalAssetsEOYAmt | 0 | 762382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 762382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 644012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 762382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136255 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2526 W SLIGH AVE |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BUFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 593463611 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132374496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2526 W SLIGH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4926445FFC77572914886221F46191C6DB562AC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4926445FFC77572914886221F46191C6DB562AC0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5904652017110g001837 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.91.37.42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593474376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD MC KNIGHT PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1936 E HILLSBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336108254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132374496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD MC KNIGHT |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T08:56:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.