Civic Intelligence

New Harvest Educational Centers Inc

EIN 20-3080664 • 501(c)3 • Clewiston, FL

Profile

Our purpose is to provide an

PO Box 700Clewiston, FL 33440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,877,254

Up $222,880 (+6.1%) from 2023

Liabilities

Down

$2,618,631

Down $14,220 (-0.5%) from 2023

Net Assets

Up

$1,258,623

Up $237,100 (+23%) from 2023

Revenue

Up

$2,281,026

Up $357,964 (+19%) from 2023

Expenses

Up

$2,017,709

Up $32,688 (+1.6%) from 2023

Net Income

Up

$263,317

Up $325,276 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $88,458Liabilities 2011: $5,327Net Assets 2011: $83,1312011Assets 2012: $105,349Liabilities 2012: $21,058Net Assets 2012: $84,2912012Assets 2013: $472,296Liabilities 2013: $286,661Net Assets 2013: $185,6352013Assets 2014: $529,594Liabilities 2014: $227,516Net Assets 2014: $302,0782014Assets 2015: $627,479Liabilities 2015: $319,310Net Assets 2015: $308,1692015Assets 2016: $606,066Liabilities 2016: $311,435Net Assets 2016: $294,6312016Assets 2017: $619,586Liabilities 2017: $307,110Net Assets 2017: $312,4762017Assets 2018: $641,777Liabilities 2018: $263,722Net Assets 2018: $378,0552018Assets 2019: $1,037,080Liabilities 2019: $193,978Net Assets 2019: $843,1022019Assets 2020: $784,454Liabilities 2020: $144,199Net Assets 2020: $640,2552020Assets 2021: $2,895,648Liabilities 2021: $2,065,389Net Assets 2021: $830,2592021Assets 2022: $3,648,093Liabilities 2022: $2,592,902Net Assets 2022: $1,055,1912022Assets 2023: $3,654,374Liabilities 2023: $2,632,851Net Assets 2023: $1,021,5232023Assets 2024: $3,877,254Liabilities 2024: $2,618,631Net Assets 2024: $1,258,6232024

Highlighted filing

2024

Assets$3,877,254
Liabilities$2,618,631
Net Assets$1,258,623

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $238,0112011Revenue 2012: $256,832Expenses 2012: $255,672Net Income 2012: $1,1602012Revenue 2013: $466,344Expenses 2013: $365,000Net Income 2013: $101,3442013Revenue 2014: $584,409Expenses 2014: $467,965Net Income 2014: $116,4442014Revenue 2015: $754,480Expenses 2015: $748,389Net Income 2015: $6,0912015Revenue 2016: $917,984Expenses 2016: $931,533Net Income 2016: -$13,5492016Revenue 2017: $987,497Expenses 2017: $969,652Net Income 2017: $17,8452017Revenue 2018: $1,144,870Expenses 2018: $1,079,362Net Income 2018: $65,5082018Revenue 2019: $1,688,491Expenses 2019: $1,223,444Net Income 2019: $465,0472019Revenue 2020: $1,675,178Expenses 2020: $1,189,097Net Income 2020: $486,0812020Revenue 2021: $1,358,739Expenses 2021: $1,280,169Net Income 2021: $78,5702021Revenue 2022: $1,880,016Expenses 2022: $1,676,002Net Income 2022: $204,0142022Revenue 2023: $1,923,062Expenses 2023: $1,985,021Net Income 2023: -$61,9592023Revenue 2024: $2,281,026Expenses 2024: $2,017,709Net Income 2024: $263,3172024

Highlighted filing

2024

Revenue$2,281,026
Expenses$2,017,709
Net Income$263,317

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.62$1.26$2.28$2.02$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$2.63$1.02$1.92$1.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.59$1.06$1.88$1.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.07$0.83$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.68$1.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.69$1.22$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$1.14$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.29$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.75$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.19$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,281,026
Mission and Program Overview

Mission

Our mission is to provide affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character emotional well-being, and spiritual strength for the development of leaders in Gods kingdom.

Our mission is to provide an affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,231$1,213,499▼ $295,732
Accounts Receivable$856,524$882,428▲ $25,904
Land, Buildings, and Equipment, Net$535,214$595,279▲ $60,065
Prepaid Expenses and Deferred Charges$354,591$480,863▲ $126,272
Cash and Non-Interest-Bearing Accounts$168,989$303,360▲ $134,371
Total Assets$3,654,374$3,877,254▲ $222,880
Other Assets Total$229,825$401,825▲ $172,000
Liabilities
Unsecured Notes Loans Payable$1,973,782$2,000,000▲ $26,218
Deferred Revenue$645,347$618,631▼ $26,716
Accounts Payable and Accrued Expenses$13,722--
Total Liabilities$2,632,851$2,618,631▼ $14,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,523$1,258,623▲ $237,100
Total Net Assets Fund Balance$1,021,523$1,258,623▲ $237,100
Total Liabilities and Net Assets / Fund Balance$3,654,374$3,877,254▲ $222,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,279$191,783-
Equipment$0$61,814-
Other Assets Org$401,825--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles PelhamPresident
Clyde JohnsonDirector
Leonard CarrollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,228,184
Investment Income
$52,842
Other Revenue
$0
Change in Net Assets
$263,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,404
Other Expenses$681,556
Grants and Similar Amounts Paid$1,749
Total Fundraising Expense$1,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,517$0$0$1,241,517
All Other Expenses$34,648$75,597$0$110,245
Interest$99,731$0$0$99,731
Payroll Taxes$92,887$0$0$92,887
Occupancy$83,390$0$0$83,390
Other Expenses$11,244$20,781$0$32,025
Depreciation Depletion$25,797$0$0$25,797
Insurance$8,574$14,918$0$23,492
Travel$0$5,972$0$5,972
Office Expenses$5,183$0$0$5,183
Grants to Domestic Individuals$1,749--$1,749
Advertising$1,228$0$0$1,228
Total Functional Expenses$1,899,159$117,268$1,282$2,017,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Harvest Educational Centers Inc
EIN
20-3080664
Phone
8639833181
Address
PO Box 700, Clewiston, FL 33440
Doing Business As
Harvest Academy Christian School

Signing Officer

Name
Chuck Pellham
Title
President
Phone
8639833181
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Pellham
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
0

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

No formal meeting minutes are maintained.

Pt VI, Line 8B

There are no committees that may act on behalf of the board of directors.

Pt VI, Line 11B

The board reviews a complete copy of the Form 990 before filing.

Pt VI, Line 19

The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.

Pt XI

A prior period adjustment was made on this tax return. The ending loan balance shown on the balance sheet as of 12-31-23 was incorrect. An adjustment was made in the 2024 year to record interest expense. The balance as shown on the 12-31-24 balance sheet is now correct.

Financial Statement Notes

Pt IV, Line 1B

Money loaned by organization to related party, New Harvest Enterprises

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from New Harvest Enterprises-related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money loaned by organization to related party, New Harvest Enterprises
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0401825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits students of any race, color, national and ethnic origin
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits to all the rights, privileges, programs, and activities
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits generally rendered or made available to students at the
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits school. It does not discriiminate on the basis of race,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits color, national and ethnic origin in administration
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits of its educational policies, admission policies,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits scholarship programs, and other school-administered
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt7This policy is stated in the schools handbook and also published on the schools website. The school uses a d/b/a Harvest Academy Christian School. The non-discrimination policy reads as follows: Harvest Academy Christian School admits programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc6Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc7Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal meeting minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that may act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews a complete copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A prior period adjustment was made on this tax return. The ending loan balance shown on the balance sheet as of 12-31-23 was incorrect. An adjustment was made in the 2024 year to record interest expense. The balance as shown on the 12-31-24 balance sheet is now correct.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030606815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Gym
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0New Harvest Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Harvest Ministries International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650161585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 Holiday Isle Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0401825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Loan Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Harvest Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03654374
IRS990/TotalAssetsEOYAmt03877254
IRS990/TotalAssetsGrp/BOYAmt03654374
IRS990/TotalAssetsGrp/EOYAmt03877254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899159
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632851
IRS990/TotalLiabilitiesEOYAmt02618631
IRS990/TotalLiabilitiesGrp/BOYAmt02632851
IRS990/TotalLiabilitiesGrp/EOYAmt02618631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01899159
IRS990/TotalProgramServiceRevenueAmt02228184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02281026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02281026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03654374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03877254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05972
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01973782
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000000
IRS990/USAddress/AddressLine1Txt0370 Holiday Isle
IRS990/USAddress/CityNm0Clewiston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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