Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • 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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$18,060
Up $16,936 (+1507%) from 2019
Net Assets
Up$7,764
Up $7,133 (+1130%) from 2019
Liabilities
Up$10,296
Up $9,803 (+1988%) from 2019
Revenue
Up$401,674
Up $38,822 (+11%) from 2019
Expenses
Up$394,541
Up $32,281 (+8.9%) from 2019
Net Income
Up$7,133
Up $6,541 (+1105%) from 2019
promote advancement and care for children with after school care and curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $15,000 | - |
| Cash and Non-Interest-Bearing Accounts | $1,124 | $3,060 | ▲ $1,936 |
| Total Assets | $1,124 | $18,060 | ▲ $16,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $493 | $10,296 | ▲ $9,803 |
| Total Liabilities | $493 | $10,296 | ▲ $9,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $631 | $7,764 | ▲ $7,133 |
| Total Net Assets Fund Balance | $631 | $7,764 | ▲ $7,133 |
| Total Liabilities and Net Assets / Fund Balance | $1,124 | $18,060 | ▲ $16,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,144 | $14,144 |
| Name | Title |
|---|---|
| Joel F Wynne | President |
| Peggy Harris | Vice president |
| Jerome Gayman | SecretaryManaging Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,813 |
| Other Expenses | $92,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,417 | - | - | $214,417 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Occupancy | $36,212 | - | - | $36,212 |
| Payroll Taxes | $21,158 | - | - | $21,158 |
| Insurance | $8,573 | - | - | $8,573 |
| Other Employee Benefits | $6,238 | - | - | $6,238 |
| Information Technology | $5,273 | - | - | $5,273 |
| Other Expenses | $4,482 | - | - | $4,482 |
| Office Expenses | $3,314 | - | - | $3,314 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Advertising | $1,375 | - | - | $1,375 |
| All Other Expenses | $290 | - | - | $290 |
| Total Functional Expenses | $394,541 | $0 | $0 | $394,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $394,541 |
| Total Expenses per Audited Statements | $394,541 |
| Total Expenses per Form 990 | $394,541 |
| 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 | 493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | promote advancement and care for children with after school care and curriculum |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1375 |
| IRS990/AllOtherContributionsAmt | 0 | 324820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3060 |
| 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/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301813 |
| IRS990/CYTotalExpensesAmt | 0 | 394541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | promote advancement and care for children with after school care and curriculum |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394541 |
| 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 | 0 |
| 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 | 76854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401674 |
| 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 | 5273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14144 |
| 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 | 631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6238 |
| IRS990/OtherExpensesGrp/Desc | 0 | Children Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Children Nutrition |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Materials & Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jerome Gayman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283904 |
| IRS990/PYTotalExpensesAmt | 0 | 364370 |
| IRS990/PYTotalRevenueAmt | 0 | 354730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7133 |
| 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 | 401674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1854091 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1397344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1854091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1854091 |
| 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/DepreciationAmt | 0 | 14144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 394541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401674 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 394541 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1124 |
| IRS990/TotalAssetsEOYAmt | 0 | 18060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401674 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7764 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18060 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | frontlineforkids.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerome Z Gayman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729402871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
| 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/PreparerFirmEIN | 0 | 812276048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alfredo Camacho CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1960 SW 33 Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053210918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alfredo Camacho |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T11:03:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.