Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-3197993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$10,100
Down $8,397 (-45%) from 2014
Net Assets
Down$5,212
Down $6,903 (-57%) from 2014
Liabilities
Down$4,888
Down $1,494 (-23%) from 2014
Revenue
Up$376,700
Up $23,957 (+6.8%) from 2014
Expenses
Up$383,603
Up $32,708 (+9.3%) from 2014
Net Income
Down-$6,903
Down $8,751 (-474%) from 2014
promote advancement and care for children with after school care and curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,260 | $6,568 | ▼ $1,692 |
| Land, Buildings, and Equipment, Net | $4,837 | $2,902 | ▼ $1,935 |
| Cash and Non-Interest-Bearing Accounts | $5,400 | $630 | ▼ $4,770 |
| Total Assets | $18,497 | $10,100 | ▼ $8,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,382 | $4,888 | ▼ $1,494 |
| Total Liabilities | $6,382 | $4,888 | ▼ $1,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,115 | $5,212 | ▼ $6,903 |
| Total Net Assets Fund Balance | $12,115 | $5,212 | ▼ $6,903 |
| Total Liabilities and Net Assets / Fund Balance | $18,497 | $10,100 | ▼ $8,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,902 | $11,242 | $14,144 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Gayman | SecretaryManaging Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Joel F Wynne | President |
| Peggy Harris | Vice president |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,378 |
| Other Expenses | $102,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,309 | - | - | $196,309 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Occupancy | $30,906 | - | - | $30,906 |
| Payroll Taxes | $21,944 | - | - | $21,944 |
| Insurance | $10,752 | - | - | $10,752 |
| Information Technology | $6,471 | - | - | $6,471 |
| Advertising | $3,385 | - | - | $3,385 |
| Other Employee Benefits | $3,125 | - | - | $3,125 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Depreciation Depletion | $1,935 | - | - | $1,935 |
| Office Expenses | $1,878 | - | - | $1,878 |
| Other Expenses | $1,367 | - | - | $1,367 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $383,603 | $0 | $0 | $383,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,603 |
| Total Expenses per Audited Statements | $383,603 |
| Total Expenses per Form 990 | $383,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members, Messers Gayman and Wynne, review tax return form 990 prior to filing return”
“Compensation for the managing director, who is also a board member, is reviewed by other members of the board.”
“Disclosure of required documents is made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | promote advancement and care for children with after school care and curriculum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3385 |
| IRS990/AllOtherContributionsAmt | 0 | 276400 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joel F Wynne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7728785513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 South Seventh Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Pierce |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281378 |
| IRS990/CYTotalExpensesAmt | 0 | 383603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1935 |
| IRS990/Desc | 0 | promote advancement and care for children with after school care and curriculum |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerome Gayman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joel F Wynne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SecretaryManaging Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 100300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14144 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | promote advancement and care for children with after school care and curriculum |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/Desc | 0 | Children Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Children Nutrition |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Administration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jerome Gayman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 105257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245638 |
| IRS990/PYTotalExpensesAmt | 0 | 350895 |
| IRS990/PYTotalRevenueAmt | 0 | 352743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6903 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1690770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1410204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 280566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 376700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1690770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1690770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 376700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 376700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 376700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members, Messers Gayman and Wynne, review tax return form 990 prior to filing return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the managing director, who is also a board member, is reviewed by other members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Disclosure of required documents is made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18497 |
| IRS990/TotalAssetsEOYAmt | 0 | 10100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376700 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12115 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5212 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | frontlineforkids.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerome Gayman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryManag |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729402871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Frontline for Kids Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
| ReturnHeader/Filer/EIN | 0 | 743197993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 South Seventh Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Pierce |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alfredo Camacho CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12804 SW 122 Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052353175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alfredo Camacho |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T14:48:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.