Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$119,816
Up $116,374 (+3381%) from 2013
Net Assets
$5,622
No earlier filing loaded for comparison.
Liabilities
Up$119,816
Up $119,816 from 2013
Revenue
Down$103,645
Down $9,930 (-8.7%) from 2013
Expenses
Down$101,465
Down $10,108 (-9.1%) from 2013
Net Income
Up$2,180
Up $178 (+8.9%) from 2013
Youth program that manages a city skate park and teaches school aged clients to skateboard, bikes and scooters in order to keep them out of trouble and actively engaged in the community.
Youth program that teaches school aged clients to skaeboard in order to keep them out of trouble and actively engaged
| Description | Grants | Expenses |
|---|---|---|
| PAYROLL EXPENSES FOR PROGRAM WHICH TEACHES CHILDREN TO SKATEBOARD IN HOPES THAT THE CHILDREN WILL BE ACTIVE AND IN A POSITIVE ENVIRONMENT. | - | $71,751 |
| COST OF GOODS SOLD FOR SKATEBOARDS, UNIFORMS, SUPPLIES TO SUPPLEMENT INCOME AND OFFSET PROGRAM EXPENSES | - | $16,171 |
| COST OF RENT OF THE FACILITY FOR SKATEBOARDING AND SHOP. | - | $10,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON M WALLING | Board Member | FT | $17,927 | - | $17,927 |
| JEFFERY J WALLING | Board Member | FT | $17,363 | - | $17,363 |
| JADE A WALLING | Board Member | PT | $12,207 | - | $12,207 |
| MICHAEL WALLING | Board Member | PT | $7,971 | - | $7,971 |
| PAUL S KESSINGER | Board Member | PT | $7,004 | - | $7,004 |
| ALEXANDRA GIGUERE | Board Member | PT | $5,462 | - | $5,462 |
| RYAN C CONTOS | Board Member | PT | $2,385 | - | $2,385 |
| JEREMY J WALL | Board Member | PT | $1,529 | - | $1,529 |
“SALES TAX COLLECTED 7801”
“1) other expenses: payroll services amount: 753 2) other expenses: bank of america amount: 2194 3) other expenses: florida department of revenue amount: 7823 4) other expenses: supplies amount: 2481 5) other expenses: athos insurance amount: 1331 6) other expenses: insurance amount: 447 7) other expenses: post office amount: 73 8) other expenses: verizon amount: 2836 9) other expenses: auto insurance amount: 202 10) other expenses: fundraising amount: 280”
“1) description: accounts receivable boy amount: 0 eoy amount: 97474 2) description: tax receivable boy amount: 0 eoy amount: 7801 3) description: donations boy amount: 0 eoy amount: 14541”
“1) description: accounts payable boy amount: 0 eoy amount: 38061 2) description: taxes payable boy amount: 0 eoy amount: 12472 3) description: salaries payable boy amount: 0 eoy amount: 71751 4) description: retained earnings boy amount: 0 eoy amount: -2468”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN RICHARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074158998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6710 HUNTINGTON HILLS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14541 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119816 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119816 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14916 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON M WALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFERY J WALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JADE A WALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL WALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL S KESSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEXANDRA GIGUERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RYAN C CONTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEREMY J WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 119816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18420 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH PROGRAM THAT TEACHES SCHOOL AGED CLIENTS TO SKAEBOARD IN ORDER TO KEEP THEM OUT OF TROUBLE AND ACTIVELY ENGAGED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAYROLL EXPENSES FOR PROGRAM WHICH TEACHES CHILDREN TO SKATEBOARD IN HOPES THAT THE CHILDREN WILL BE ACTIVE AND IN A POSITIVE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COST OF GOODS SOLD FOR SKATEBOARDS, UNIFORMS, SUPPLIES TO SUPPLEMENT INCOME AND OFFSET PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COST OF RENT OF THE FACILITY FOR SKATEBOARDING AND SHOP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71751 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101465 |
| IRS990EZ/TotalRevenueAmt | 0 | 103645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SK8SKOOL.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103645 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 7801 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 7801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX COLLECTED 7801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES: PAYROLL SERVICES AMOUNT: 753 2) OTHER EXPENSES: BANK OF AMERICA AMOUNT: 2194 3) OTHER EXPENSES: FLORIDA DEPARTMENT OF REVENUE AMOUNT: 7823 4) OTHER EXPENSES: SUPPLIES AMOUNT: 2481 5) OTHER EXPENSES: ATHOS INSURANCE AMOUNT: 1331 6) OTHER EXPENSES: INSURANCE AMOUNT: 447 7) OTHER EXPENSES: POST OFFICE AMOUNT: 73 8) OTHER EXPENSES: VERIZON AMOUNT: 2836 9) OTHER EXPENSES: AUTO INSURANCE AMOUNT: 202 10) OTHER EXPENSES: FUNDRAISING AMOUNT: 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION: ACCOUNTS RECEIVABLE BOY AMOUNT: 0 EOY AMOUNT: 97474 2) DESCRIPTION: TAX RECEIVABLE BOY AMOUNT: 0 EOY AMOUNT: 7801 3) DESCRIPTION: DONATIONS BOY AMOUNT: 0 EOY AMOUNT: 14541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION: ACCOUNTS PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 38061 2) DESCRIPTION: TAXES PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 12472 3) DESCRIPTION: SALARIES PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 71751 4) DESCRIPTION: RETAINED EARNINGS BOY AMOUNT: 0 EOY AMOUNT: -2468 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074158998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SK8SKOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SK8S |
| ReturnHeader/Filer/EIN | 0 | 651306113 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074158998 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1407 89TH ST NW |
| ReturnHeader/Filer/USAddress/City | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEVIN MCKENNEY ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7153 JAVA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413507744 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN MCKENNEY |
| ReturnHeader/ReturnTs | 0 | 2014-10-16T17:33:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.