Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0280018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$411,646
Up $137,221 (+50%) from 2012
Net Assets
Up$256,923
Up $36,886 (+17%) from 2012
Liabilities
Up$154,723
Up $100,335 (+184%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$307,264
Up $73,675 (+32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Sarasota Scullers strengthens our communitys youth by developing the whole rower and instilling values that bring them success on the water and throughout life
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2182 |
| IRS990/AccountsReceivable/EOY | 0 | 57618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Primary activities include: - provide a top class training facility for middle school and high school age athletes to practice rowing skills - provide excellent coaching for middle school and high school age athletes to practice rowing skills - provide a facility with training equipment for cardio and weight training necessary for competitive rowing - offer opportunities for middle school and high school age athletes to compete in regattas - assist student athletes in finding post secondary educational facilities which offer opportunities to compete in the rowing arena |
| IRS990/Advertising/ProgramServices | 0 | 1095 |
| IRS990/Advertising/Total | 0 | 1095 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 51834 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17645 |
| IRS990/AllOtherExpenses/Total | 0 | 21389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37987 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5844 |
| IRS990/DeferredRevenue/EOY | 0 | 94938 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40066 |
| IRS990/DepreciationDepletion/Total | 0 | 40066 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organization provides venue for competent coaching, workout routines and facilities as well as competition in regattas throughout the year.Approximately 90-100 youth are served at any given time. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 297630 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1359 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1359 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Matt Bretz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rob Stettler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Biddle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R Scott Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeff Kohler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathleen Schulte |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barry Bilder |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7851 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 327 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45588 |
| IRS990/GrossReceipts | 0 | 352330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 780 |
| IRS990/Insurance/ProgramServices | 0 | 9522 |
| IRS990/Insurance/Total | 0 | 10302 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2975 |
| IRS990/Interest/Total | 0 | 2975 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189 |
| IRS990/InvestmentIncomePriorYear | 0 | 363 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 189 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 556232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 794738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238506 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 327 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To evolve teens into competitive athletes with a spirit of honor, self respect, good sportsmanship, teamwork, high moral standards, good health and strong character. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46846 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 57603 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256923 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37737 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 197 |
| IRS990/OfficeExpenses/Total | 0 | 3948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 164020 |
| IRS990/OtherExpensesCurrentYear | 0 | 195635 |
| IRS990/OtherExpenses/Description | 0 | GASOLINE |
| IRS990/OtherExpenses/Description | 1 | CLUBHOUSE REPAIRS / MAINT |
| IRS990/OtherExpenses/Description | 2 | BOATYARD REPAIRS / MAINT |
| IRS990/OtherExpenses/Description | 3 | REGATTAS |
| IRS990/OtherExpenses/ProgramServices | 0 | 5948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76361 |
| IRS990/OtherExpenses/Total | 0 | 5948 |
| IRS990/OtherExpenses/Total | 1 | 6720 |
| IRS990/OtherExpenses/Total | 2 | 25472 |
| IRS990/OtherExpenses/Total | 3 | 76361 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37737 |
| IRS990/OtherRevenuePriorYear | 0 | 15061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103497 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103497 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8132 |
| IRS990/PayrollTaxes/Total | 0 | 8132 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 254392 |
| IRS990/ProgramServiceRevenue/Description | 0 | Regattas |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership dues and asses |
| IRS990/ProgramServiceRevenue/Description | 2 | Masters rental |
| IRS990/ProgramServiceRevenue/Description | 3 | Erg rental |
| IRS990/ProgramServiceRevenue/Description | 4 | Clothing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 160099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 160099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36888 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23826 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 111629 |
| IRS990/SalariesEtcPriorYear | 0 | 69569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 211933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 241991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 217511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 937293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 45588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 199629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 391678 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2013 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1328971 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 267494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 255171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 281483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 267302 |
| IRS990ScheduleA/Total509/Total | 0 | 1328971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 267857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 255519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 282031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 267867 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1330984 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 38328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13892 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 52220 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128676 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 301914 |
| IRS990ScheduleD/Land/BookValue | 0 | 70780 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70780 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 722 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1043 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1765 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 368059 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 368059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238506 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5475 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31707 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26232 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5475 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31707 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Awards Banquet |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Value cards |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23856 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7851 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7851 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding = -$2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | When a member of the public would like information regarding the company's governing documents, policies, or financial statements, a formal request can be made at the office of the company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of directors meets to review the form and an officer signs it before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 Bayview Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Osprey |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34229 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ximena Griffioen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9419662244 |
| IRS990/TotalAssets/BOY | 0 | 274425 |
| IRS990/TotalAssetsBOY | 0 | 274425 |
| IRS990/TotalAssets/EOY | 0 | 411646 |
| IRS990/TotalAssetsEOY | 0 | 411646 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51834 |
| IRS990/TotalExpensesCurrentYear | 0 | 307264 |
| IRS990/TotalExpensesPriorYear | 0 | 233589 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9634 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 297630 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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