Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 59-3733767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$8,048
Up $5,122 (+175%) from 2012
Net Assets
Up$8,048
Up $5,122 (+175%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$28,200
Up $6,532 (+30%) from 2012
Expenses
Down$23,078
Down $4,223 (-15%) from 2012
Net Income
Up$5,122
Up $10,755 (+191%) from 2012
Student enrichment and connections between school and home
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CARLA DIETRICH |
| CompensationExplanation/Compensation/PersonName | 1 | LYNN FONACIER |
| CompensationExplanation/Compensation/PersonName | 2 | JENNIFER SMITH |
| CompensationExplanation/Compensation/PersonName | 3 | PENNY BAGHOSE |
| CompensationExplanation/Compensation/PersonName | 4 | ANDREA THOMPSON |
| CompensationExplanation/Compensation/PersonName | 5 | RENEE MILLER |
| CompensationExplanation/Compensation/PersonName | 6 | BECKY AULTMAN |
| CompensationExplanation/Compensation/PersonName | 7 | ANGIE THOMPSON |
| CompensationExplanation/Compensation/PersonName | 8 | STEPHANIE SHIEL |
| CompensationExplanation/Compensation/PersonName | 9 | ANNA STREET |
| CompensationExplanation/Compensation/PersonName | 10 | SHUKURA GILBERT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2926 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8048 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3551 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5122 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 66770 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20311 |
| IRS990EZ/GrossReceipts | 0 | 71272 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 930 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2926 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2926 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8048 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8048 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARLA DIETRICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LYNN FONACIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PENNY BAGHOSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANDREA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RENEE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BECKY AULTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ANGIE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEPHANIE SHIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ANNA STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SHUKURA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOX TOPS COO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | VOLUNTEER CO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STUDENT ENRICHMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20311 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20311 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 43072 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23698 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5540 EDUCATION DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32571 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PENNY BAGHOSE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509943650 |
| IRS990EZ/TotalAssets/BOY | 0 | 2926 |
| IRS990EZ/TotalAssets/EOY | 0 | 8048 |
| IRS990EZ/TotalExpenses | 0 | 23078 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20311 |
| IRS990EZ/TotalRevenue | 0 | 28200 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9952 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 53696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 58766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 303332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 313284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 71272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 66156 |
| IRS990ScheduleA/Total509/Total | 0 | 313284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71272 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 66173 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 313346 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39984 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28751 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63717 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COUPON BOOKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23733 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9901 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39984 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/LicensedStates | 0 | FL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SS DIXON INTERMEDIATE SCHOOL STUDENT ENRICHMENT 5540 EDUCATION DRIVE PACE, FL 32571 20,311 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INSURANCE EXPENSE 545 OFFICE SUPPLIES 290 MEMBERSHIP/HOSPITALITY 1,076 BANK CHARGES 36 STATE REGISTRATION FEES 420 TOTAL 2,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593733767 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SS DIXON INTERMEDIATE PTSO |
| ReturnHeader/Filer/NameControl | 0 | SSDI |
| ReturnHeader/Filer/Phone | 0 | 8509953650 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5540 EDUCATION DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PACE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32571 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-09 |
| ReturnHeader/Officer/Name | 0 | CARLA DIETRICH |
| ReturnHeader/Officer/Phone | 0 | 8509953650 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANESSA L PASCOE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6172 JAMESON CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 325716306 |
| ReturnHeader/Preparer/Name | 0 | VANESSA L PASCOE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8509951725 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T19:23:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.