Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,317,442
Up $210,581 (+19%) from 2016
Net Assets
Up$1,201,133
Up $107,514 (+9.8%) from 2016
Liabilities
Up$116,309
Up $103,067 (+778%) from 2016
Revenue
Up$744,135
Up $237,292 (+47%) from 2016
Expenses
Up$636,621
Up $47,228 (+8.0%) from 2016
Net Income
Up$107,514
Up $190,064 (+230%) from 2016
To provide a safe and nurturing environment for at-risk students and their families, so they may pursue academic and personal excellence.
To provide a safe and nurturing environment for at-risk students to pursue academic and personal excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $906,304 | $1,074,761 | ▲ $168,457 |
| Cash and Non-Interest-Bearing Accounts | $166,230 | $202,042 | ▲ $35,812 |
| Prepaid Expenses and Deferred Charges | $19,081 | $23,129 | ▲ $4,048 |
| Accounts Receivable | $15,246 | $17,510 | ▲ $2,264 |
| Total Assets | $1,106,861 | $1,317,442 | ▲ $210,581 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $91,186 | - |
| Accounts Payable and Accrued Expenses | $13,242 | $16,923 | ▲ $3,681 |
| Deferred Revenue | - | $8,200 | - |
| Total Liabilities | $13,242 | $116,309 | ▲ $103,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,089,109 | $1,201,133 | ▲ $112,024 |
| Temporarily Rstr Net Assets | $4,510 | - | - |
| Total Net Assets Fund Balance | $1,093,619 | $1,201,133 | ▲ $107,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,861 | $1,317,442 | ▲ $210,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,861 | $622,710 | $1,310,571 |
| Land | $278,063 | - | $278,063 |
| Equipment | $108,837 | $161,101 | $269,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edna Runner | Executive Di | FT | $62,927 | $62,927 |
| Anna Poulin | Key Employee | FT | $49,897 | $49,897 |
| Name | Title |
|---|---|
| Cary Stamp | President |
| Charles Millar | Director |
| Diana Embick | Director |
| Jonathan Hart | Director |
| Joyce Poitier | Director |
| Kristina Pantalides | Director |
| Leah Frankel | Director |
| Maria Baldari | Director |
| Ed Frankel | Director Capital |
| Myrna Lopez | Parent Rep |
| Maria Marino | Past Preside |
| Nancy Bourne | Secretary |
| Phil Danford | Treasurer |
| Lee Owen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,414 |
| Other Expenses | $295,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,623 | $18,069 | - | $180,692 |
| Fees for Services Other | $137,019 | $5,722 | - | $142,741 |
| Current Officers, Directors, Trustees, and Key Employees | $101,541 | $11,283 | - | $112,824 |
| Depreciation Depletion | $76,395 | $8,488 | - | $84,883 |
| Insurance | $28,612 | $3,179 | - | $31,791 |
| Other Employee Benefits | $22,841 | $2,538 | - | $25,379 |
| Payroll Taxes | $20,267 | $2,252 | - | $22,519 |
| Occupancy | $10,635 | $1,182 | - | $11,817 |
| Office Expenses | $11,014 | $572 | - | $11,586 |
| Travel | $5,239 | $582 | - | $5,821 |
| Other Expenses | $1,499 | $166 | - | $1,665 |
| Total Functional Expenses | $582,098 | $54,523 | $0 | $636,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Salaries for management and top level employees are voted on by the board of directors”
“Financial information and governing documents are made available upon request.”
“Dues & subscriptions 1,219 136 0 equipment rental 1,975 219 0 field trips 11,727 0 0 food service 35,448 0 0 professional fees 21,836 2,426 0 program expenses 38,347 0 0 repairs & maintenance 22,888 2,543 0 telephone 3,071 341 0 advertising 508 57 0 total 137,019 5,722 0”
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 | 13242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 224874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST JUPITER COMMUNITY GROUP INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | WEST JUPITER COMMUNITY GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617450950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7187 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7187 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUPITER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 386839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 295207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341414 |
| IRS990/CYTotalExpensesAmt | 0 | 636621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84883 |
| IRS990/Desc | 0 | TO IMPROVE THE SOCIAL AND EDUCATIONAL NEEDS OF THE WEST JUPITER COMMUNITY BY PROVIDING SUPPORT TO FAMILIES BY ASSISTING CHILDREN WITH THEIR HOMEWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDNA RUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE POITIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA EMBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY STAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL DANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA BALDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINA PANTALIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MYRNA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49897 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. CAPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PARENT REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 161965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858572 |
| 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 PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25379 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23129 |
| IRS990/PrincipalOfficerNm | 0 | LEE OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY LEARNING COALITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 281745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307648 |
| IRS990/PYTotalExpensesAmt | 0 | 589393 |
| IRS990/PYTotalRevenueAmt | 0 | 506843 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1778616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 357296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1778616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1778616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1778616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 622710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1310571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1074761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES FOR MANAGEMENT AND TOP LEVEL EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS 1,219 136 0 EQUIPMENT RENTAL 1,975 219 0 FIELD TRIPS 11,727 0 0 FOOD SERVICE 35,448 0 0 PROFESSIONAL FEES 21,836 2,426 0 PROGRAM EXPENSES 38,347 0 0 REPAIRS & MAINTENANCE 22,888 2,543 0 TELEPHONE 3,071 341 0 ADVERTISING 508 57 0 TOTAL 137,019 5,722 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4510 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1106861 |
| IRS990/TotalAssetsEOYAmt | 0 | 1317442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1106861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1317442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 386839 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112824 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 744135 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317442 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/TravelGrp/TotalAmt | 0 | 5821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1089109 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1201133 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 91186 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.