Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-5151564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$180,916
Up $79,732 (+79%) from 2024
Net Assets
Up$109,780
Up $74,935 (+215%) from 2024
Liabilities
Up$71,136
Up $4,797 (+7.2%) from 2024
Revenue
Up$370,416
Up $146,140 (+65%) from 2024
Expenses
Up$293,740
Up $20,667 (+7.6%) from 2024
Net Income
Up$76,676
Up $125,473 (+257%) from 2024
Sustainable poverty reduction
Sustainable poverty reduction based on emerging best practices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $97,739 | - |
| Cash and Non-Interest-Bearing Accounts | $87,984 | $69,977 | ▼ $18,007 |
| Total Assets | $101,184 | $180,916 | ▲ $79,732 |
| Other Assets Total | $13,200 | $13,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $66,339 | $71,136 | ▲ $4,797 |
| Total Liabilities | $66,339 | $71,136 | ▲ $4,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,845 | $109,780 | ▲ $74,935 |
| Total Net Assets Fund Balance | $34,845 | $109,780 | ▲ $74,935 |
| Total Liabilities and Net Assets / Fund Balance | $101,184 | $180,916 | ▲ $79,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,739 | $2,462 | $50,201 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynette Fields | Executive Di | FT | $82,425 | $82,425 |
| Name | Title |
|---|---|
| Jeremy Hugley | President |
| Alice Williams | Director |
| Chevalier Lovette | Director |
| Cynthia Laurent | Director |
| Daniel Jurman | Director |
| Dawn Fleming | Director |
| Jim Dobson | Director |
| Joshua Torres Hassett | Director |
| Kathy Craven | Director |
| Maria Hernandez | Director |
| Shequila Roberts | Director |
| David Killingsworth | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $100,201 |
| Food Inventory | 1 | $3,000 |
| Total Noncash Contributions | 2 | $103,201 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,227 |
| Other Expenses | $77,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,797 | - | - | $118,797 |
| Current Officers, Directors, Trustees, and Key Employees | $24,728 | $57,698 | - | $82,426 |
| Office Expenses | $27,065 | $1,313 | - | $28,378 |
| Conferences and Meetings | $13,112 | $3,182 | - | $16,294 |
| Fees for Services Management | $6,890 | $8,826 | - | $15,716 |
| Payroll Taxes | $14,875 | - | - | $14,875 |
| Occupancy | - | $5,777 | - | $5,777 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Insurance | $2,568 | - | - | $2,568 |
| Fees for Services Other | $2,518 | - | - | $2,518 |
| Depreciation Depletion | $2,462 | - | - | $2,462 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Other Employee Benefits | $129 | - | - | $129 |
| Total Functional Expenses | $216,144 | $77,596 | $0 | $293,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meghan Killingsworth | Married | Immersive Learning | No | $3,228 |
| Liability | Amount |
|---|---|
| Deferred Grants | $67,470 |
| Credit Cards | $3,944 |
| Payroll Liabiliites | $-278 |
“Form 990 is reviewed by the executive director prior to submission.”
“Conflict of interest is monitored annually.”
“Documents are 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUSTAINABLE POVERTY REDUCTION BASED ON EMERGING BEST PRACTICES |
| IRS990/AllOtherContributionsAmt | 0 | 201516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY LORENZ ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078765525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8563 POMELO TREE LN |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8563 POMELO TREE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216227 |
| IRS990/CYTotalExpensesAmt | 0 | 293740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2462 |
| IRS990/Desc | 0 | SUSTAINABLE POVERTY REDUCTION BASED ON EMERGING BEST PRACTICES TO EMPOWER INDIVIDUALS AND HOUSEHOLDS TO ACHIEVE ECONOMIC STABILITY AND SECURITY |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNETTE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY HUGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHEVALIER LOVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL JURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA TORRES HASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEQUILA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 77850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100201 |
| 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 | SUSTAINABLE POVERTY REDUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109780 |
| IRS990/NoncashContributionsAmt | 0 | 103201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE FIELDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1741 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CIRCLES WEST ORANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMMERSIVE LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CIRCLES ORLANDO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CIRCLES SHARED COSTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 66583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206490 |
| IRS990/PYTotalExpensesAmt | 0 | 273073 |
| IRS990/PYTotalRevenueAmt | 0 | 224276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 969135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 269647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1238782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1238782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1238782 |
| 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/BuildingsGrp/BookValueAmt | 0 | 47739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILIITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97739 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MEGHAN KILLINGSWORTH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MARRIED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3228 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IMMERSIVE LEARNING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER DAVID KILLINGSWORTH IS MARRIED TO MEGHAN KILLINGSWORTH. MEGHAN IS AN INDEPENDENT CONTRACTOR THAT COORDINATES AND FACILITATES THE ORGANIZATION'S COST OF POVERTY EXPERIENCE TRAINING AND IMMERSIVE LEARNING. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 100201 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS MONITORED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, 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 | 101184 |
| IRS990/TotalAssetsEOYAmt | 0 | 180916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279366 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370416 |
| IRS990/TotalVolunteersCnt | 0 | 134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1213 WINTER GREEN WAY |
| IRS990/USAddress/CityNm | 0 | WINTER GARDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34787 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.