Civic Intelligence

West Jupiter Community Group Inc.

990 • Fiscal year 2018 • EIN 65-0137715

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A
7187 Church StreetJupiter, FL 33458

(561) 745-0950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,622,619

Up $305,177 (+23%) from 2017

Net Assets

Up

$1,440,283

Up $239,150 (+20%) from 2017

Liabilities

Up

$182,336

Up $66,027 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$1,035,169

Up $291,034 (+39%) from 2017

Expenses

Up

$796,019

Up $159,398 (+25%) from 2017

Net Income

Up

$239,150

Up $131,636 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $391,592Liabilities 2010: $10,609Net Assets 2010: $380,9832010Assets 2011: $896,148Liabilities 2011: $12,467Net Assets 2011: $883,6812011Assets 2012: $1,278,857Liabilities 2012: $82,866Net Assets 2012: $1,195,9912012Assets 2013: $1,115,842Liabilities 2013: $6,926Net Assets 2013: $1,108,9162013Assets 2014: $1,132,179Liabilities 2014: $1,127Net Assets 2014: $1,131,0522014Assets 2015: $1,182,164Liabilities 2015: $5,584Net Assets 2015: $1,176,5802015Assets 2016: $1,106,861Liabilities 2016: $13,242Net Assets 2016: $1,093,6192016Assets 2017: $1,317,442Liabilities 2017: $116,309Net Assets 2017: $1,201,1332017Assets 2018: $1,622,619Liabilities 2018: $182,336Net Assets 2018: $1,440,2832018Assets 2019: $2,394,488Liabilities 2019: $200,738Net Assets 2019: $2,193,7502019Assets 2020: $3,163,014Liabilities 2020: $447,556Net Assets 2020: $2,715,4582020Assets 2021: $3,169,175Liabilities 2021: $299,271Net Assets 2021: $2,869,9042021Assets 2022: $3,504,181Liabilities 2022: $197,876Net Assets 2022: $3,306,3052022Assets 2023: $3,600,932Liabilities 2023: $132,704Net Assets 2023: $3,468,2282023Assets 2024: $3,797,431Liabilities 2024: $118,315Net Assets 2024: $3,679,1162024Assets 2025: $4,227,594Liabilities 2025: $101,127Net Assets 2025: $4,126,4672025

Highlighted filing

2018

Assets$1,622,619
Liabilities$182,336
Net Assets$1,440,283
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $610,162Expenses 2010: $457,601Net Income 2010: $152,5612010Expenses 2011: $451,7882011Expenses 2012: $459,1402012Expenses 2013: $502,4232013Revenue 2014: $521,329Expenses 2014: $499,193Net Income 2014: $22,1362014Revenue 2015: $614,194Expenses 2015: $568,666Net Income 2015: $45,5282015Revenue 2016: $506,843Expenses 2016: $589,393Net Income 2016: -$82,5502016Revenue 2017: $744,135Expenses 2017: $636,621Net Income 2017: $107,5142017Revenue 2018: $1,035,169Expenses 2018: $796,019Net Income 2018: $239,1502018Revenue 2019: $1,598,134Expenses 2019: $844,667Net Income 2019: $753,4672019Revenue 2020: $1,355,609Expenses 2020: $833,901Net Income 2020: $521,7082020Revenue 2021: $1,173,668Expenses 2021: $1,019,221Net Income 2021: $154,4472021Revenue 2022: $1,463,855Expenses 2022: $1,027,454Net Income 2022: $436,4012022Revenue 2023: $1,498,545Expenses 2023: $1,341,225Net Income 2023: $157,3202023Revenue 2024: $1,631,983Expenses 2024: $1,420,665Net Income 2024: $211,3182024Revenue 2025: $1,930,358Expenses 2025: $1,483,224Net Income 2025: $447,1342025

Highlighted filing

2018

Revenue$1,035,169
Expenses$796,019
Net Income$239,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,052,749
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,761$1,151,902▲ $77,141
Cash and Non-Interest-Bearing Accounts$202,042$350,907▲ $148,865
Savings and Temporary Cash Investments-$77,019-
Accounts Receivable$17,510$22,710▲ $5,200
Prepaid Expenses and Deferred Charges$23,129$19,057▼ $4,072
Intangible Assets-$1,024-
Total Assets$1,317,442$1,622,619▲ $305,177
Liabilities
Unsecured Notes Loans Payable$91,186$83,554▼ $7,632
Deferred Revenue$8,200$77,019▲ $68,819
Accounts Payable and Accrued Expenses$16,923$21,763▲ $4,840
Total Liabilities$116,309$182,336▲ $66,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,133$1,440,283▲ $239,150
Total Net Assets Fund Balance$1,201,133$1,440,283▲ $239,150
Total Liabilities and Net Assets / Fund Balance$1,317,442$1,622,619▲ $305,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,498$664,492$1,342,990
Land$378,284-$378,284
Equipment$95,120$201,785$296,905
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee OwenPresident
Charles MillarDirector
Diana EmbickDirector
Jonathan HartDirector
Joyce PoitierDirector
Kristina PantalidesDirector
Leah FrankelDirector
Maria BaldariDirector
Maria MarinoDirector
Ed FrankelDirector Capital
Edna RunnerExecutive Di
Anna PoulinKey Employee
Myrna LopezParent Rep
Cary StampPast Preside
Nancy BourneSecretary
Phil DanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,584
Program Service Revenue
$107,092
Investment Income
$849
Other Revenue
$-17,356
All Other Contributions
$771,731
Change in Net Assets
$239,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,169
Total Revenue per Audited Statements
$1,035,169
Total Revenue per Form 990
$1,035,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,714
Salaries, Compensation, and Employee Benefits$392,305
Total Fundraising Expense$18,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,496$24,724-$247,220
Fees for Services Other$173,181$7,993-$181,174
Current Officers, Directors, Trustees, and Key Employees$104,713$11,634-$116,347
Depreciation Depletion$74,220$8,247-$82,467
Insurance$64,993$7,222-$72,215
Payroll Taxes$25,864$2,874-$28,738
Office Expenses$17,281$566-$17,847
Occupancy$13,262$1,474-$14,736
Travel$5,610$623-$6,233
Other Expenses$1,866$207$18,506$2,073
All Other Expenses$359$39-$398
Total Functional Expenses$711,105$66,408$18,506$796,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,019
Total Expenses per Audited Statements$796,019
Total Expenses per Form 990$796,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,947-$17,580-
Total Events$67,947-$17,580$-17,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board of directors for approval before filing each year.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for management and top level employees are voted on by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial information and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Jupiter Community Group Inc
EIN
65-0137715
Phone
5617450950
Address
7187 CHURCH STREET, JUPITER, FL 33458

Signing Officer

Name
Lee Owen
Title
President
Phone
5617450950
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Owen
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
45

Preparer

Firm
Mari Huff CPA Pa
Address
759 SW FEDERAL HIGHWAY SUITE 101, STUART, FL 34994-2972
Preparer
Mari Huff CPA
Phone
7728882042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 2,081 232 0 bank fees 821 91 0 field trips 22,636 0 0 food service 28,263 0 0 professional fees 28,785 3,199 0 program expenses 50,349 0 0 repairs & maintenance 34,407 3,822 0 telephone 5,839 649 0 total 173,181 7,993 0”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021763
IRS990/AccountsReceivableGrp/BOYAmt017510
IRS990/AccountsReceivableGrp/EOYAmt022710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
IRS990/AllOtherContributionsAmt0771731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0359
IRS990/AllOtherExpensesGrp/TotalAmt0398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST JUPITER COMMUNITY GROUP INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WEST JUPITER COMMUNITY GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum05617450950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07187 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07187 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202042
IRS990/CashNonInterestBearingGrp/EOYAmt0350907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116347
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0849
IRS990/CYOtherExpensesAmt0403714
IRS990/CYOtherRevenueAmt0-17356
IRS990/CYProgramServiceRevenueAmt0107092
IRS990/CYRevenuesLessExpensesAmt0239150
IRS990/CYSalariesCompEmpBnftPaidAmt0392305
IRS990/CYTotalExpensesAmt0796019
IRS990/CYTotalFundraisingExpenseAmt018506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01035169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08200
IRS990/DeferredRevenueGrp/EOYAmt077019
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074220
IRS990/DepreciationDepletionGrp/TotalAmt082467
IRS990/Desc0TO IMPROVE THE SOCIAL AND EDUCATIONAL NEEDS OF THE WEST JUPITER COMMUNITY BY PROVIDING SUPPORT TO FAMILIES BY ASSISTING CHILDREN WITH THEIR HOMEWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173181
IRS990/FeesForServicesOtherGrp/TotalAmt0181174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE POITIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA EMBICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL DANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA BALDARI
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA PANTALIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRNA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15EDNA RUNNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067947
IRS990/FundraisingDirectExpensesAmt017580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0104906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07222
IRS990/InsuranceGrp/ProgramServicesAmt064993
IRS990/InsuranceGrp/TotalAmt072215
IRS990/IntangibleAssetsGrp/EOYAmt01024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151902
IRS990/LandBldgEquipCostOrOtherBssAmt02018179
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01201133
IRS990/NetAssetsOrFundBalancesEOYAmt01440283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01474
IRS990/OccupancyGrp/ProgramServicesAmt013262
IRS990/OccupancyGrp/TotalAmt014736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/ProgramServicesAmt017281
IRS990/OfficeExpensesGrp/TotalAmt017847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt018506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt05044
IRS990/OtherExpensesGrp/ProgramServicesAmt12216
IRS990/OtherExpensesGrp/ProgramServicesAmt21866
IRS990/OtherExpensesGrp/TotalAmt018506
IRS990/OtherExpensesGrp/TotalAmt15602
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02874
IRS990/PayrollTaxesGrp/ProgramServicesAmt025864
IRS990/PayrollTaxesGrp/TotalAmt028738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019057
IRS990/PrincipalOfficerNm0LEE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295207
IRS990/PYProgramServiceRevenueAmt0357296
IRS990/PYRevenuesLessExpensesAmt0107514
IRS990/PYSalariesCompEmpBnftPaidAmt0341414
IRS990/PYTotalExpensesAmt0636621
IRS990/PYTotalRevenueAmt0744135
IRS990/ReconcilationRevenueExpnssAmt0239150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02406570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406570
IRS990ScheduleA/TotalSupportAmt02406570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342990
IRS990ScheduleD/EquipmentGrp/BookValueAmt095120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296905
IRS990ScheduleD/ExpensesSubtotalAmt0796019
IRS990ScheduleD/LandGrp/BookValueAmt0378284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378284
IRS990ScheduleD/RevenueSubtotalAmt01035169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151902
IRS990ScheduleD/TotalExpensesPerForm990Amt0796019
IRS990ScheduleD/TotalRevenuePerForm990Amt01035169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR MANAGEMENT AND TOP LEVEL EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 2,081 232 0 BANK FEES 821 91 0 FIELD TRIPS 22,636 0 0 FOOD SERVICE 28,263 0 0 PROFESSIONAL FEES 28,785 3,199 0 PROGRAM EXPENSES 50,349 0 0 REPAIRS & MAINTENANCE 34,407 3,822 0 TELEPHONE 5,839 649 0 TOTAL 173,181 7,993 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317442
IRS990/TotalAssetsEOYAmt01622619
IRS990/TotalAssetsGrp/BOYAmt01317442
IRS990/TotalAssetsGrp/EOYAmt01622619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944584
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116309
IRS990/TotalLiabilitiesEOYAmt0182336
IRS990/TotalLiabilitiesGrp/BOYAmt0116309
IRS990/TotalLiabilitiesGrp/EOYAmt0182336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440283
IRS990/TotalProgramServiceExpensesAmt0711105
IRS990/TotalProgramServiceRevenueAmt0107092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035169
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,619
Liabilities
$182,336
Net assets
$1,440,283
Revenue
$1,035,169
Expenses
$796,019
Net income
$239,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$1.93$1.48$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$1.63$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.13$3.47$1.50$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.31$1.46$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.30$2.87$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.72$1.36$0.83$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$1.60$0.84$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$1.04$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.74$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.45
2010Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.61$0.46$0.15