Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3697602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,800,913
Up $218,819 (+14%) from 2011
Net Assets
Up$1,646,542
Up $156,127 (+10%) from 2011
Liabilities
Up$154,371
Up $62,692 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,163,644
Up $61,898 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides personal and career development to teenagers from diversed backgrounds who face social, educational, and economic barriers that impact the quality of their lives. As part of the development process, workshops, college tours, field trips, and internships are offered through a combined community, school and business effort. The goal is to prepare students for future success by assisting them in the completion of high school and motivating them to pursue advanced education and gainful employment.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154371 |
| IRS990/AccountsReceivable/BOY | 0 | 250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The organization offers a mentoring program with a focus on at risk minority male students in middle and high schools in Orange County Florida. The purpose of this program is to promote higher education, discourage delinquency and/or criminal involvement, and to motivate students to become productive young men with an appreciation for educational attainment and achievement. The number of students served was 85. |
| IRS990/Activity2/Expense | 0 | 118750 |
| IRS990/Activity3/Description | 0 | The organization through its Community Compact program brings schools, parents, businesses, and community together in order to enhance family literacy, increase student attendance, increase business and community involvement in education by providing mentors,volunteers, internships, and shadowing for students. The number of students served was 83. |
| IRS990/Activity3/Expense | 0 | 223611 |
| IRS990/ActivityOrMissionDescription | 0 | Significant activities included providing personal and career development to teenagers, mentoring middle and high school male students, and engaging families, businesses, and community to become more involved in student education. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 W Harvard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orlando |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32808 |
| IRS990/AllOtherContributions | 0 | 40602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11311 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40207 |
| IRS990/AllOtherExpenses/Total | 0 | 52797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1101079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1105773 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5084 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52967 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73780 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2200 Old St Augustine Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Tallahassee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32301 |
| IRS990/ContractorCompensation/Compensation | 0 | 118750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Mentoring Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | 21st Century Research & Evaluation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2316709 |
| IRS990/ContributionsGrantsPriorYear | 0 | 344968 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 253 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7775 |
| IRS990/DepreciationDepletion/Total | 0 | 20921 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Professional Opportunities Program for Students targets teenagers from diverse backgrounds who face social, educational, and economic barriers and seeks to provide incentives to encourage students not to drop out of school. The organization provides behavior and attitude training as well as career development. Due to rising demand, the organization expanded the program. The program is now in cities such as Orlando, Kissimmee, Bartow, Jacksonville, Tallahassee, St. Petersburg, Ft. Lauderdale, and Pahokee. The number of students served was 457. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1432809 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 598 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2918 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20146 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18207 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3967 |
| IRS990/FeesForServicesLegal/Total | 0 | 22174 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162870 |
| IRS990/FeesForServicesOther/Total | 0 | 163160 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Walter Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Corey Lamb |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ghenet Sequar |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Zulma Velez-Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vernice Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Todd Copeland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Travis Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jacqueline Centeno |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara Newton |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 3990 |
| 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 | 73780 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair/Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Executive Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -344 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2276107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 722 |
| IRS990/GrossReceipts | 0 | 2320115 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 946 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7320 |
| IRS990/Insurance/ProgramServices | 0 | 15033 |
| IRS990/Insurance/Total | 0 | 23299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 423 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 767 |
| IRS990/InvestmentIncomePriorYear | 0 | 1461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 767 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73823 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 344 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provides personal and career development to teenagers from diverse backgrounds who face social, educational, and economic barriers that impact the quality of their lives. As part of the development process, workshops, college tours, field trips, and internships are offered through a combined community, school and business effort. The goal is to prepare students for future success by assisting them in the completion of high school and motivating them to pursue advanced education and gainful employment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Walter Hawkins |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1490415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1646542 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -344 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 722 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 722 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1872 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 358 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2100 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12143 |
| IRS990/Occupancy/ProgramServices | 0 | 31985 |
| IRS990/Occupancy/Total | 0 | 46228 |
| IRS990/OfficeExpenses/Fundraising | 0 | 653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18134 |
| IRS990/OfficeExpenses/Total | 0 | 34347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3550 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62883 |
| IRS990/OtherExpensePriorYear | 0 | 1215727 |
| IRS990/OtherExpensesCurrentYear | 0 | 1156833 |
| IRS990/OtherExpenses/Description | 0 | Student Internships |
| IRS990/OtherExpenses/Description | 1 | Administrative Fee |
| IRS990/OtherExpenses/Description | 2 | College Tours |
| IRS990/OtherExpenses/Description | 3 | Program Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 531680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69205 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62590 |
| IRS990/OtherExpenses/Total | 0 | 531680 |
| IRS990/OtherExpenses/Total | 1 | 90000 |
| IRS990/OtherExpenses/Total | 2 | 69205 |
| IRS990/OtherExpenses/Total | 3 | 62590 |
| IRS990/OtherRevenueCurrentYear | 0 | 2639 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1917 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1917 |
| IRS990/OtherRevenuePriorYear | 0 | 12900 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56828 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 563544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 796183 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5066 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53227 |
| IRS990/PayrollTaxes/Total | 0 | 73965 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 210321 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4505 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156127 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 156127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1742417 |
| IRS990/SalariesEtcCurrentYear | 0 | 1006811 |
| IRS990/SalariesEtcPriorYear | 0 | 886019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 402173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402941 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2010 Amount: $ 940. 2011 Amount: $ 722. 2012 Amount: $ 1,917. Gain on Insurance Recovery - 2011 Amount: $ 8,107. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2316997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 344968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3528366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 754556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 280559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7225446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 940 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11686 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7225446 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2316997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 344968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3528366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 754556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 280559 |
| IRS990ScheduleA/Total170/Total | 0 | 7225446 |
| IRS990ScheduleA/TotalSupport | 0 | 7240924 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33371 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72435 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43029 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115464 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33715 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 90001 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2073643 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's remaining open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Administrative fee netted in Revenue for Audited Financial Stmts -90,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Loss on fixed asset disposal -344. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Loss on fixed asset disposal 344. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Rounding difference 1. Administrative fee netted in Revenue for Audited Financial Stmts 90,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1388 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 112 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 344 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 90001 |
| IRS990ScheduleD/OtherRevenues | 0 | -90000 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -344 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -56629 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -344 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2320115 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2163644 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73823 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2319771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2107358 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2263486 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The increase in the number of individuals employed from prior year is attributed to the organization paying students for summer internships. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization started a Community Compact Program which purpose is to promote and increase partnerships between schools, businesses and community. The goal of the program is to enhance family literacy by engaging parents, increasing student attendance, and engaging businesses to increase volunteers, mentors, internships, and shadowing for students. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Process the Organization uses to review Form 990 - The Form 990 is given to the Treasurer, and Board of Directors for their review, discussion, and approval. If approved, the Chairman or Treasurer will sign off on the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Anually, all board members and employees are required to disclose any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization uses data from nonprofit salary publications and other notable salary publications such as the US Department of Labor Wage Data by Area and Occupation to determine reasonable salaries for its employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents, conflicts of interest, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Number of individuals employed: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | New Program Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, Line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2512 W COLONIAL DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORLANDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.