Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$270,119
Up $101,929 (+61%) from 2019
Net Assets
Flat$89,865
Flat from 2019
Liabilities
Up$180,254
Up $101,929 (+130%) from 2019
Revenue
Down$470,050
Down $102,503 (-18%) from 2019
Expenses
Down$470,050
Down $102,503 (-18%) from 2019
Net Income
Flat$0
Flat from 2019
Produce, present, promote music, theater, dance, film, visual arts and special events by celebrating and awakening consciousness of emerging social movements
Produce, present, promote music, theater, dance, film and events by celebrating, awakening consciousness of emerging social movements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,773 | $235,860 | ▲ $127,087 |
| Accounts Receivable | $44,417 | $19,259 | ▼ $25,158 |
| Total Assets | $168,190 | $270,119 | ▲ $101,929 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $71,063 | $151,654 | ▲ $80,591 |
| Other Liabilities | - | $28,600 | - |
| Accounts Payable and Accrued Expenses | $7,262 | - | - |
| Total Liabilities | $78,325 | $180,254 | ▲ $101,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,865 | $89,865 | → $0 |
| Total Net Assets Fund Balance | $89,865 | $89,865 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $168,190 | $270,119 | ▲ $101,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $15,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Everardo Chavez | Executive Di | FT | $63,840 | $63,840 |
| Carlos Caballero | CFO | FT | $56,640 | $56,640 |
| Name | Title |
|---|---|
| Ana Maria Klemeyer | Chair |
| Elena Montes De Oca | Board Member |
| Jose Dominguez | Board Member |
| Eduardo Chavez | Advisory COU |
| Elizabeth Doud | Advisory COU |
| Michelle Heffner-hayes | Advisory COU |
| Beth Bone | Development |
| James Lopez | Treasurer |
| Alejandro Rios | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,353 |
| Salaries, Compensation, and Employee Benefits | $129,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $120,480 | - | - | $120,480 |
| Travel | $52,630 | - | - | $52,630 |
| Advertising | $42,727 | - | - | $42,727 |
| Occupancy | - | $13,281 | - | $13,281 |
| All Other Expenses | $5,063 | $7,588 | - | $12,651 |
| Payroll Taxes | $9,217 | - | - | $9,217 |
| Other Expenses | $8,079 | - | - | $8,079 |
| Conferences and Meetings | $5,320 | - | - | $5,320 |
| Fees for Services Legal | - | $2,612 | - | $2,612 |
| Office Expenses | - | $2,350 | - | $2,350 |
| Insurance | - | $1,524 | - | $1,524 |
| Fees for Services Accounting | - | $706 | - | $706 |
| Total Functional Expenses | $441,989 | $28,061 | $0 | $470,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $28,600 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 7262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE, PRESENT, PROMOTE MUSIC, THEATER, DANCE, FILM AND EVENTS BY CELEBRATING, AWAKENING CONSCIOUSNESS OF EMERGING SOCIAL MOVEMENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42727 |
| IRS990/AllOtherContributionsAmt | 0 | 126996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12651 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS CABALLERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7865466713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7455 COLLINS AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 340353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129697 |
| IRS990/CYTotalExpensesAmt | 0 | 470050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470050 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CREATE SAFE SPACE FOR NURTURING PROMISING ARTISTS, FACILITATE INTERCULTURAL EXCHANGES, DEVELOP AUDIENCES WITH THE ABILITY TO THINK CRITICALLY AND REFLECT, TO BUILD BRIDGES BETWEEN INNOVATIVE MOVING WORKS OF ART AND DIVERSE SEGMENTS OF OUR COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2612 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | EVERARDO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDUARDO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE HEFFNER-HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA MONTES DE OCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA MARIA KLEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEJANDRO RIOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56640 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 172203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PRODUCE,PRESENT,PROMOTE MUSIC,THEATER,DANCE,FILM,VISUAL ARTS, AND SPECIAL EVENTS BY CELEBRATING AND AWAKENING CONSCIOUSNESS OF EMERGING SOCIAL MOVEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE ARTISTIC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & VENUE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVERARDO CHAVEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CO PRESENTER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 299666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272887 |
| IRS990/PYTotalExpensesAmt | 0 | 572553 |
| IRS990/PYTotalRevenueAmt | 0 | 572553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1545369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 996171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1571093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 165851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 209201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 970447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 165851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 209201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182285 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162609 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250501 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 970447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 470050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2541540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 470050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 572553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2541540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART COLLECTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168190 |
| IRS990/TotalAssetsEOYAmt | 0 | 270119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299199 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52630 |
| IRS990/TravelGrp/TotalAmt | 0 | 52630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7601 BYRON AVENUE SUITE 4C |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FUNDARTE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVERARDO CHAVEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863480789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUNDARTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUND |
| ReturnHeader/Filer/EIN | 0 | 113711377 |
| ReturnHeader/Filer/PhoneNum | 0 | 7863480789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7455 COLLINS AVE STE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33141 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 115491F91821578C8404BF6EE8238F807B6CD85C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 115491F91821578C8404BF6EE8238F807B6CD85C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.121.4.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473665737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MF & ASSOCIATES GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8409 N MILITARY TRAIL STE 119 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616911100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BECK |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T13:08:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.