Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2767578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$448,061
Up $261,038 (+140%) from 2018
Net Assets
Up$444,176
Up $258,232 (+139%) from 2018
Liabilities
Up$3,885
Up $2,806 (+260%) from 2018
Revenue
Up$497,436
Up $127,425 (+34%) from 2018
Expenses
Down$274,194
Down $77,134 (-22%) from 2018
Net Income
Up$223,242
Up $204,559 (+1095%) from 2018
The foundation's mission is to be a vehicle for the dissemination of the wisdom, love, grace and inspiration of the divine for the highest benefit and well-being of humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $15,425 | $158,542 | ▲ $143,117 |
| Cash and Non-Interest-Bearing Accounts | $80,023 | $115,025 | ▲ $35,002 |
| Land, Buildings, and Equipment, Net | $34,749 | $34,750 | ▲ $1 |
| Total Assets | $187,023 | $448,061 | ▲ $261,038 |
| Other Assets Total | $56,826 | $139,744 | ▲ $82,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,079 | $3,885 | ▲ $2,806 |
| Total Liabilities | $1,079 | $3,885 | ▲ $2,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $185,944 | $444,176 | ▲ $258,232 |
| Total Net Assets Fund Balance | $185,944 | $444,176 | ▲ $258,232 |
| Total Liabilities and Net Assets / Fund Balance | $187,023 | $448,061 | ▲ $261,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,242 | $28,297 | $43,539 |
| Equipment | $15,196 | $28,211 | $43,407 |
| Other Land Buildings | $4,312 | $8,004 | $12,316 |
| Other Assets Org | $21,418 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas P Connor | Director | FT | $84,764 | $84,764 |
| Name | Title |
|---|---|
| Belen Cristino | Director |
| Cynthia Lyn Rowe | Director |
| Rosa Sugranes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,684 |
| Salaries, Compensation, and Employee Benefits | $2,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $106,717 | - | - | $106,717 |
| Other Expenses | $29,691 | - | - | $29,691 |
| Occupancy | $13,856 | - | - | $13,856 |
| Office Expenses | - | $12,556 | - | $12,556 |
| Fees for Services Accounting | - | $10,161 | - | $10,161 |
| Depreciation Depletion | $10,140 | - | - | $10,140 |
| Travel | $5,311 | - | - | $5,311 |
| Other Salaries and Wages | $2,510 | - | - | $2,510 |
| Insurance | $201 | - | - | $201 |
| Interest | - | $131 | - | $131 |
| Fees for Services Other | $69 | - | - | $69 |
| Total Functional Expenses | $251,346 | $22,848 | $0 | $274,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors are provided with a copy of the form 990, and a comprehensive review is conducted, before it is with the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO BE A VEHICLE FOR THE DISSEMINATION OF THE WISDOM, LOVE, GRACE AND INSPIRATION OF THE DIVINE FOR THE HIGHEST BENEFIT AND WELL-BEING OF HUMANITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 323729 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSA M SUGRANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054398864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 NE 50TH TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2510 |
| IRS990/CYTotalExpensesAmt | 0 | 274194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10140 |
| IRS990/Desc | 0 | THROUGH TEACHINGS (VIA RETREATS, SEMINARS, MEETINGS AND OTHER CHANNELS), THE FOUNDATION HAS ASSISTED AND UPLIFTED MANY OF ITS MEMBERS AND OTHER INTERESTED INDIVIDUALS. SPECIFICALLY, THE FOUNDATION HAS RECEIVED MUCH FEEDBACK INDICATING THAT WE HAVE IMPROVED THE QUALITY OF LIFE FOR CERTAIN MARRIED INDIVIDUALS AND HAVE MADE OTHER INDIVIDUALS BETTER CITIZENS. OUR TARGET AUDIENCE RANGES IN AGE FROM 18-78. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS P CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA LYN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELEN CRISTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSA SUGRANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 497436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InterestGrp/TotalAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99262 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO BE A VEHICLE FOR THE DISSEMINATION OF THE WISDOM, LOVE, GRACE AND INSPIRATION OF THE DIVINE FOR THE HIGHEST BENEFIT AND WELL-BEING OF HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158542 |
| IRS990/PrincipalOfficerNm | 0 | ROSA SUGRANES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34990 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SATSANGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 241296 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109616 |
| IRS990/PYTotalExpensesAmt | 0 | 351328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223242 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 989166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1127773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2116939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 490763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2116939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 490763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2116952 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43539 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139744 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990, AND A COMPREHENSIVE REVIEW IS CONDUCTED, BEFORE IT IS WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 NE 50TH TERRACE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9548478910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN B NEAL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-07T07:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.