Civic Intelligence

West Jupiter Community Group Inc.

990 • Fiscal year 2019 • EIN 65-0137715

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,846

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,394,488

Up $771,869 (+48%) from 2018

Net Assets

Up

$2,193,750

Up $753,467 (+52%) from 2018

Liabilities

Up

$200,738

Up $18,402 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$1,598,134

Up $562,965 (+54%) from 2018

Expenses

Up

$844,667

Up $48,648 (+6.1%) from 2018

Net Income

Up

$753,467

Up $514,317 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$2,394,488
Liabilities$200,738
Net Assets$2,193,750
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,598,134
Expenses$844,667
Net Income$753,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,598,408
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$1,151,902$1,817,124▲ $665,222
Cash and Non-Interest-Bearing Accounts$350,907$445,407▲ $94,500
Savings and Temporary Cash Investments$77,019$78,767▲ $1,748
Accounts Receivable$22,710$23,438▲ $728
Prepaid Expenses and Deferred Charges$19,057$22,099▲ $3,042
Intangible Assets$1,024$7,653▲ $6,629
Total Assets$1,622,619$2,394,488▲ $771,869
Liabilities
Accounts Payable and Accrued Expenses$21,763$195,546▲ $173,783
Unsecured Notes Loans Payable$83,554--
Deferred Revenue$77,019$5,192▼ $71,827
Total Liabilities$182,336$200,738▲ $18,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,283$1,112,685▼ $327,598
Temporarily Rstr Net Assets-$1,081,065-
Total Net Assets Fund Balance$1,440,283$2,193,750▲ $753,467
Total Liabilities and Net Assets / Fund Balance$1,622,619$2,394,488▲ $771,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,986$722,276$1,921,262
Land$450,778-$450,778
Other Land Buildings$117,495$93,329$210,824
Equipment$49,865$136,469$186,334
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna RunnerExecutive DiFT$63,882$2,964$66,846
Anna PoulinKey EmployeeFT$50,104$2,990$53,094

Board Members and Trustees

NameTitle
Lee OwenPresident
Charles MillarDirector
Jonathan HartDirector
Joseph LeeDirector
Leah FrankelDirector
Lisa KozaDirector
Maria MarinoDirector
Rick HoahlandDirector
Ed FrankelDirector Capital
Myrna LopezParent Rep
Cary StampPast Preside
Nancy BourneSecretary
Phil DanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,153
Program Service Revenue
$181,952
Investment Income
$8,072
Other Revenue
$12,957
All Other Contributions
$1,105,014
Change in Net Assets
$753,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,134
Total Revenue per Audited Statements
$1,598,134
Total Revenue per Form 990
$1,598,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,587
Salaries, Compensation, and Employee Benefits$420,080
Total Fundraising Expense$5,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,185$27,021-$270,206
Fees for Services Other$156,830$5,050-$161,880
Current Officers, Directors, Trustees, and Key Employees$102,587$11,399-$113,986
Depreciation Depletion$82,317$9,146-$91,463
Insurance$64,864$7,207-$72,071
Fees for Services Accounting$46,705$5,189-$51,894
Payroll Taxes$32,299$3,589-$35,888
Office Expenses$21,319$703-$22,022
Travel$6,229$692-$6,921
Occupancy$2,975$331-$3,306
Other Expenses$868$96$5,059$964
All Other Expenses$621$69-$690
Total Functional Expenses$768,284$71,324$5,059$844,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,667
Total Expenses per Audited Statements$844,667
Total Expenses per Form 990$844,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,094
Fundraising Direct Expenses$274
Professional Fundraising Fees$0
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
2020-02-25
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
18
Volunteers
50

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 4,531 506 0 bank fees 238 27 0 field trips 20,349 0 0 food service 26,014 0 0 program expenses 65,040 0 0 repairs & maintenance 34,892 3,877 0 telephone 5,766 640 0 total 156,830 5,050 0”

Raw XML AppendixShowing 400 of 459 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/BOYAmt021763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195546
IRS990/AccountsReceivableGrp/BOYAmt022710
IRS990/AccountsReceivableGrp/EOYAmt023438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
IRS990/AllOtherContributionsAmt01105014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0621
IRS990/AllOtherExpensesGrp/TotalAmt0690
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/BOYAmt0350907
IRS990/CashNonInterestBearingGrp/EOYAmt0445407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113986
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01395153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08072
IRS990/CYOtherExpensesAmt0424587
IRS990/CYOtherRevenueAmt012957
IRS990/CYProgramServiceRevenueAmt0181952
IRS990/CYRevenuesLessExpensesAmt0753467
IRS990/CYSalariesCompEmpBnftPaidAmt0420080
IRS990/CYTotalExpensesAmt0844667
IRS990/CYTotalFundraisingExpenseAmt05059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01598134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077019
IRS990/DeferredRevenueGrp/EOYAmt05192
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082317
IRS990/DepreciationDepletionGrp/TotalAmt091463
IRS990/Desc0THE CENTER IS RECOGNIZED AS A GOLD SEAL QUALITY CARE PROGRAM PROVIDER OF AFTERSCHOOL CARE AND IS LICENSED BY THE STATE OF FLORIDA. ITS MAIN FOCUS IS CULTIVATING THE SKILLS OF ITS CHILDREN TO BUILD BRIDGES OVER THEIR BARRIERS BY PROVIDING TUTORIAL INSTRUCTION AND PROVIDING A PHILOSOPHY OF PERSONAL DETERMINATION. ACTIVITIES FOCUS ON ACADEMIC IMPROVEMENT INCLUDING: HOMEWORK SUPPORT; CRITICAL THINKING SKILLS; INDIVIDUAL AND GROUP TUTORING; AND TEST PREPARATION. CHARACTER BUILDING IS A VALUABLE PART THE CENTER'S APPROACH IN AN EFFORT TO HELP STUDENTS GROW CONFIDENT AND RESILIENT THROUGH SELF-DICIPLINE, DETERMINATION, AND TEAMWORK. THE CENTER OPERATES AT ITS CAPACITY AFTER-SCHOOL HOURS, NON-SCHOOL DAY HOURS, AND OFFERS A NINE WEEK SUMMMER CAMP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046705
IRS990/FeesForServicesAccountingGrp/TotalAmt051894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156830
IRS990/FeesForServicesOtherGrp/TotalAmt0161880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/AverageHoursPerWeekRt83.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12990
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/PersonNm0EDNA RUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ED FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HOAHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL DANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA KOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRNA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150104
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0274
IRS990/FundraisingGrossIncomeAmt013094
IRS990/GainOrLossGrp/OtherAmt04800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0290139
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt01598408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07207
IRS990/InsuranceGrp/ProgramServicesAmt064864
IRS990/InsuranceGrp/TotalAmt072071
IRS990/IntangibleAssetsGrp/BOYAmt01024
IRS990/IntangibleAssetsGrp/EOYAmt07653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817124
IRS990/LandBldgEquipCostOrOtherBssAmt02769198
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 AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01440283
IRS990/NetAssetsOrFundBalancesEOYAmt02193750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331
IRS990/OccupancyGrp/ProgramServicesAmt02975
IRS990/OccupancyGrp/TotalAmt03306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt021319
IRS990/OfficeExpensesGrp/TotalAmt022022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt04681
IRS990/OtherExpensesGrp/ProgramServicesAmt12804
IRS990/OtherExpensesGrp/ProgramServicesAmt2868
IRS990/OtherExpensesGrp/TotalAmt05201
IRS990/OtherExpensesGrp/TotalAmt15059
IRS990/OtherExpensesGrp/TotalAmt23116
IRS990/OtherExpensesGrp/TotalAmt3964
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt032299
IRS990/PayrollTaxesGrp/TotalAmt035888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022099
IRS990/PrincipalOfficerNm0LEE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0403714
IRS990/PYOtherRevenueAmt0-17356
IRS990/PYProgramServiceRevenueAmt0107092
IRS990/PYRevenuesLessExpensesAmt0239150
IRS990/PYSalariesCompEmpBnftPaidAmt0392305
IRS990/PYTotalExpensesAmt0796019
IRS990/PYTotalRevenueAmt01035169
IRS990/ReconcilationRevenueExpnssAmt0753467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03391291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391291
IRS990ScheduleA/TotalSupportAmt03391291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921262
IRS990ScheduleD/EquipmentGrp/BookValueAmt049865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186334
IRS990ScheduleD/ExpensesSubtotalAmt0844667
IRS990ScheduleD/LandGrp/BookValueAmt0450778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210824
IRS990ScheduleD/RevenueSubtotalAmt01598134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817124
IRS990ScheduleD/TotalExpensesPerForm990Amt0844667
IRS990ScheduleD/TotalRevenuePerForm990Amt01598134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844667
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 4,531 506 0 BANK FEES 238 27 0 FIELD TRIPS 20,349 0 0 FOOD SERVICE 26,014 0 0 PROGRAM EXPENSES 65,040 0 0 REPAIRS & MAINTENANCE 34,892 3,877 0 TELEPHONE 5,766 640 0 TOTAL 156,830 5,050 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01081065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622619
IRS990/TotalAssetsEOYAmt02394488
IRS990/TotalAssetsGrp/BOYAmt01622619
IRS990/TotalAssetsGrp/EOYAmt02394488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01395153
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182336
IRS990/TotalLiabilitiesEOYAmt0200738
IRS990/TotalLiabilitiesGrp/BOYAmt0182336
IRS990/TotalLiabilitiesGrp/EOYAmt0200738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,488
Liabilities
$200,738
Net assets
$2,193,750
Revenue
$1,598,134
Expenses
$844,667
Net income
$753,467
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