Civic Intelligence

Sunrise School of Miami Inc

EIN 20-3714165 • 501(c)3 • Miami, FL

Profile

We operate a pre-K through 8th grade private school using the Waldorf School methodology. Our educational model embraces the whole child and includes academics, physical education, wellness, music, art, cooking, and agricultural education.

14920 SW 67th AveMiami, FL 33158
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,313

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$833,059

Down $138,395 (-14%) from 2023

Liabilities

Up

$221,594

Up $9,393 (+4.4%) from 2023

Net Assets

Down

$611,465

Down $147,788 (-19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,427,017

Down $88,499 (-5.8%) from 2023

Expenses

Up

$1,538,099

Up $462,575 (+43%) from 2023

Net Income

Down

-$111,082

Down $551,074 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $158,173Liabilities 2011: $21,858Net Assets 2011: $136,3152011Assets 2012: $297,313Liabilities 2012: $73,140Net Assets 2012: $224,1732012Assets 2013: $312,267Liabilities 2013: $87,987Net Assets 2013: $224,2802013Assets 2014: $384,891Liabilities 2014: $90,276Net Assets 2014: $294,6152014Assets 2015: $524,494Liabilities 2015: $131,864Net Assets 2015: $392,6302015Assets 2016: $604,777Liabilities 2016: $138,926Net Assets 2016: $465,8512016Assets 2017: $578,340Liabilities 2017: $106,080Net Assets 2017: $472,2602017Assets 2018: $643,538Liabilities 2018: $112,695Net Assets 2018: $530,8432018Assets 2019: $659,150Liabilities 2019: $171,908Net Assets 2019: $487,2422019Assets 2020: $670,550Liabilities 2020: $305,511Net Assets 2020: $365,0392020Assets 2021: $603,720Liabilities 2021: $263,136Net Assets 2021: $340,5842021Assets 2022: $626,930Liabilities 2022: $145,332Net Assets 2022: $481,5982022Assets 2023: $971,454Liabilities 2023: $212,201Net Assets 2023: $759,2532023Assets 2024: $833,059Liabilities 2024: $221,594Net Assets 2024: $611,4652024

Highlighted filing

2024

Assets$833,059
Liabilities$221,594
Net Assets$611,465
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $444,7812011Revenue 2012: $615,798Expenses 2012: $527,940Net Income 2012: $87,8582012Revenue 2013: $588,489Expenses 2013: $588,382Net Income 2013: $1072013Revenue 2014: $660,863Expenses 2014: $590,528Net Income 2014: $70,3352014Revenue 2015: $829,843Expenses 2015: $731,829Net Income 2015: $98,0142015Revenue 2016: $934,178Expenses 2016: $859,693Net Income 2016: $74,4852016Revenue 2017: $824,678Expenses 2017: $828,604Net Income 2017: -$3,9262017Revenue 2018: $910,701Expenses 2018: $852,118Net Income 2018: $58,5832018Revenue 2019: $911,708Expenses 2019: $947,753Net Income 2019: -$36,0452019Revenue 2020: $940,657Expenses 2020: $1,063,666Net Income 2020: -$123,0092020Revenue 2021: $1,055,474Expenses 2021: $1,056,607Net Income 2021: -$1,1332021Revenue 2022: $1,071,894Expenses 2022: $941,708Net Income 2022: $130,1862022Revenue 2023: $1,515,516Expenses 2023: $1,075,524Net Income 2023: $439,9922023Revenue 2024: $1,427,017Expenses 2024: $1,538,099Net Income 2024: -$111,0822024

Highlighted filing

2024

Revenue$1,427,017
Expenses$1,538,099
Net Income-$111,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$833,059
Liabilities
$221,594
Net assets
$611,465
Revenue
$1,427,017
Expenses
$1,538,099
Net income
-$111,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$1.43$1.54$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.76$1.52$1.08$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.07$0.94$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.34$1.06$1.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.67$0.31$0.37$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$0.66$0.17$0.49$0.91$0.95$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$0.91$0.85$0.06
2017Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.82$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.60$0.14$0.47$0.93$0.86$0.07
2015Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.83$0.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.07$0.22$0.62$0.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,071,894
Mission and Program Overview

Mission

We operate a pre-K through 8th grade private school using the Waldorf School methodology. Our educational model embraces the whole child and includes academics, physical education, wellness, music, art, cooking, and agricultural education.

We operate an elementary school using the Waldorf School methodology. Our educational model embraces the whole child and includes academics, physical education, wellness, music, art, cooking and agricultural education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,951$313,715▲ $79,764
Land, Buildings, and Equipment, Net$173,581$159,406▼ $14,175
Cash and Non-Interest-Bearing Accounts$196,188$153,809▼ $42,379
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$603,720$626,930▲ $23,210
Other Assets Total$0--
Liabilities
Grants Payable$150,493$0▼ $150,493
Deferred Revenue$112,643$129,211▲ $16,568
Accounts Payable and Accrued Expenses$0$16,121▲ $16,121
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$263,136$145,332▼ $117,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,584$481,598▲ $141,014
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$340,584$481,598▲ $141,014
Total Liabilities and Net Assets / Fund Balance$603,720$626,930▲ $23,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,018$10,050$0
Leasehold Improvements$145,388$285,067$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisela SaenzDirector, Treasurer, SecretaryFT$61,125$61,125

Board Members and Trustees

NameTitle
Dennis RodriguesDirector, President
Danaee Perez-DotyDirector
Katie SovicDirector
Lynn FichmanDirector
Wilfredo GonzalezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,545
Program Service Revenue
$786,301
Investment Income
$48
Other Revenue
$0
All Other Contributions
$135,052
Change in Net Assets
$130,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,634
Other Expenses$197,074
Total Fundraising Expense$10,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,358$70,981-$607,339
Occupancy$109,407$5,758-$115,165
Current Officers, Directors, Trustees, and Key Employees$3,056$55,013$3,056$61,125
Payroll Taxes$46,934$5,215-$52,149
Other Employee Benefits$22,820$1,201-$24,021
Fees for Services Other$7,523$7,523-$15,046
Depreciation Depletion$15,002$0-$15,002
Travel$14,314--$14,314
Other Expenses$9,986$555$555$11,096
Advertising--$6,487$6,487
Office Expenses-$5,902$500$6,402
Fees for Services Accounting-$6,181-$6,181
Insurance$3,197$168-$3,365
Information Technology$2,390$126-$2,516
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$772,487$158,623$10,598$941,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The directors are presented a copy of the Form 990 for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All of these documents are made available upon request. The Form 990 is also available for public viewing at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Sunrise School of Miami Inc
EIN
20-3714165
Phone
3052746562
Address
14920 SW 67th Ave, Miami, FL 33158

Signing Officer

Name
Dennis Rodrigues
Title
Director, President
Phone
3054311340
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Rodrigues
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Halpern Consulting
Address
5320 SW 88 CT, Miami, FL 33165
Preparer
David Halpern
Phone
7863909249
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016121
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We operate an elementary school using the Waldorf School methodology. Our educational model embraces the whole child and includes academics, physical education, wellness, music, art, cooking and agricultural education.
IRS990/AdvertisingGrp/FundraisingAmt06487
IRS990/AdvertisingGrp/TotalAmt06487
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IRS990/BooksInCareOfDetail/PersonNm0Marisela Saenz
IRS990/BooksInCareOfDetail/PhoneNum03052746562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014920 SW 67th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033158
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IRS990/CashNonInterestBearingGrp/BOYAmt0196188
IRS990/CashNonInterestBearingGrp/EOYAmt0153809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055013
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0285545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0786301
IRS990/CYRevenuesLessExpensesAmt0130186
IRS990/CYSalariesCompEmpBnftPaidAmt0744634
IRS990/CYTotalExpensesAmt0941708
IRS990/CYTotalFundraisingExpenseAmt010598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0112643
IRS990/DeferredRevenueGrp/EOYAmt0129211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015002
IRS990/DepreciationDepletionGrp/TotalAmt015002
IRS990/Desc0All of our students successfully completed their studies and were promoted to the next grade. Our graduates go on to be exceptional students in various public and private high schools. In addition to academics, we teach life skills, addressing the needs of the whole child. Our teaching philosophy and success has enhanced our reputation for providing a higher standard of education, and thus attracting new students each year.
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IRS990/FeesForServicesOtherGrp/TotalAmt015046
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marisela Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Rodrigues
IRS990/Form990PartVIISectionAGrp/PersonNm2Wilfredo Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Danaee Perez-Doty
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Fichman
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Sovic
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We operate a pre-K through 8th grade private school using the Waldorf School methodology. Our educational model embraces the whole child and includes academics, physical education, wellness, music, art, cooking, and agricultural education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0340584
IRS990/NetAssetsOrFundBalancesEOYAmt0481598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481598
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05758
IRS990/OccupancyGrp/ProgramServicesAmt0109407
IRS990/OccupancyGrp/TotalAmt0115165
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OfficeExpensesGrp/TotalAmt06402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024021
IRS990/OtherExpensesGrp/Desc0Misc. Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt09986
IRS990/OtherExpensesGrp/TotalAmt011096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607339
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt046934
IRS990/PayrollTaxesGrp/TotalAmt052149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Rodrigues
IRS990/PriorPeriodAdjustmentsAmt010828
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0235752
IRS990/PYOtherRevenueAmt04730
IRS990/PYProgramServiceRevenueAmt0755323
IRS990/PYRevenuesLessExpensesAmt0-1133
IRS990/PYSalariesCompEmpBnftPaidAmt0820855
IRS990/PYTotalExpensesAmt01056607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055474
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786301
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313715
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285067
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159406
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discriminatory policy is posted on our website, is on our application form, and can be found in promotional material.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received $150,493 from the government as part of the PPP stimulus program in the prior fiscal year. During this fiscal year we were informed that our forgiveness application was approved. Thus we recognized the grant as income this fiscal year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors are presented a copy of the Form 990 for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of these documents are made available upon request. The Form 990 is also available for public viewing at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603720
IRS990/TotalAssetsEOYAmt0626930
IRS990/TotalAssetsGrp/BOYAmt0603720
IRS990/TotalAssetsGrp/EOYAmt0626930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285545
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263136
IRS990/TotalLiabilitiesEOYAmt0145332
IRS990/TotalLiabilitiesGrp/BOYAmt0263136
IRS990/TotalLiabilitiesGrp/EOYAmt0145332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0786301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0786301
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0772487

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