Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 30-0239421 • 501(c)3 • Key Biscayne, FL
Profile
The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants, were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$20,637,046
Up $7,974,650 (+63%) from 2023
Liabilities
Up$518,894
Up $99,983 (+24%) from 2023
Net Assets
Up$20,118,152
Up $7,874,667 (+64%) from 2023
Revenue
Up$11,933,438
Up $8,066,171 (+209%) from 2023
Expenses
Up$5,166,691
Up $1,008,766 (+24%) from 2023
Net Income
Up$6,766,747
Up $7,057,405 (+2428%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.
The key biscayne community foundation addresses community needs and efects positive change. By closely monitoring local issues, opportunities and resources, kbcf has an in-depth understanding of the region challenges, and the organizations addressing them. Together with our volunteers, we work to establish initiatives for change across subject areas essential to the well-being of every community member.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,560,592 | $13,104,012 | ▲ $2,543,420 |
| Pledges and Grants Receivable | $77,900 | $6,404,064 | ▲ $6,326,164 |
| Cash and Non-Interest-Bearing Accounts | $1,917,468 | $1,075,921 | ▼ $841,547 |
| Accounts Receivable | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,436 | $24,049 | ▲ $20,613 |
| Total Assets | $12,662,396 | $20,637,046 | ▲ $7,974,650 |
| Other Assets Total | $3,000 | $29,000 | ▲ $26,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,911 | $279,064 | ▲ $10,153 |
| Other Liabilities | $150,000 | $140,686 | ▼ $9,314 |
| Deferred Revenue | - | $99,144 | - |
| Total Liabilities | $418,911 | $518,894 | ▲ $99,983 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,188,348 | $14,978,835 | ▲ $6,790,487 |
| Net Assets Without Donor Restrictions | $4,055,137 | $5,139,317 | ▲ $1,084,180 |
| Total Net Assets Fund Balance | $12,243,485 | $20,118,152 | ▲ $7,874,667 |
| Total Liabilities and Net Assets / Fund Balance | $12,662,396 | $20,637,046 | ▲ $7,974,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Mccaughan White | Executive Di | FT | $179,792 | $179,792 |
| Melissa Mccaughan White | Executive Director | - | $179,792 | $179,792 |
| Name | Title |
|---|---|
| Gary Gross | Chair |
| Richard Goldstein | Vice Chair |
| Michael C Grausam | Board Secret |
| Ana Gloria Rivas-vazquez | Director |
| Anne Richards Rothe | Director |
| Claudine Coto | Director |
| Daniel Castro | Director |
| Danielle Vidal | Director |
| Jorge Mendia Md | Director |
| Stephen Sonnabend | Director |
| Bill Rohrer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Light Made Liquid LLC | Marketing & Web | 2170 WILTON DRIVE 207, Wilton Manors, FL 33305 | $103,610 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,757,183 |
| Grants and Similar Amounts Paid | $1,757,456 |
| Salaries, Compensation, and Employee Benefits | $652,052 |
| Total Fundraising Expense | $209,458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,261,000 | - | - | $1,261,000 |
| Grants to Domestic Individuals | $496,456 | - | - | $496,456 |
| Other Salaries and Wages | $195,096 | $78,039 | $117,057 | $390,192 |
| Current Officers, Directors, Trustees, and Key Employees | $89,896 | $35,958 | $53,938 | $179,792 |
| Advertising | $31,943 | $31,910 | $7,093 | $70,946 |
| Occupancy | $46,729 | $5,841 | $5,841 | $58,411 |
| Payroll Taxes | $27,503 | $11,001 | $16,502 | $55,006 |
| Fees for Services Accounting | $19,588 | $19,588 | - | $39,176 |
| Other Employee Benefits | $13,531 | $5,413 | $8,118 | $27,062 |
| Insurance | $6,572 | $6,570 | - | $13,142 |
| Information Technology | $9,816 | $1,090 | - | $10,906 |
| Other Expenses | $2,513,975 | $9,532 | - | $9,532 |
| Office Expenses | $7,268 | $797 | - | $8,065 |
| Fees for Services Other | $1,100 | $1,100 | - | $2,200 |
| All Other Expenses | - | $907 | $909 | $1,816 |
| Total Functional Expenses | $4,720,473 | $236,760 | $209,458 | $5,166,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,166,691 |
| Total Expenses per Audited Statements | $5,166,691 |
| Total Expenses per Form 990 | $5,166,691 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way Miami | Miami, FL | 501c3 | Charitable Donation | $242,500 |
| Greater Miami Jewish Federation | Miami, FL | 501c3 | Charitable Donation | $130,000 |
| Adrienne Arsht Center Trust Inc | Miami, FL | 501c3 | Charitable Donation | $125,000 |
| Branches Inc | Miami, FL | 501c3 | Charitable Donation | $100,000 |
| The Miami Foundation | Miami, FL | 501c3 | Charitable Donation | $65,000 |
| Break Through Miami | Miami, FL | 501c3 | Charitable Donation | $50,000 |
| University of Miami | Miami, FL | 501c3 | Charitable Donation | $50,000 |
| Big Dog Ranch Rescue Inc | Groves, FL | 501c3 | Charitable Donation | $35,000 |
| Camillus House | Miami, FL | 501c3 | Charitable Donation | $27,000 |
| Peta | Norfolk, VA | 501c3 | Charitable Donation | $25,000 |
| South Florida Youth Foundation | Miami Beach, FL | 501c3 | Charitable Donation | $25,000 |
| St Kieran Catholic Parish | Coconut Grove, FL | 501c3 | Charitable Donation | $25,000 |
| Baptist Health South Florida Founda | Coral Gables, FL | 501c3 | Charitable Donation | $20,000 |
| Emergency Assistance Foundation in | Dallas, TX | 501c3 | Charitable Donation | $20,000 |
| Greater Miami & Sfl Youth & Commu | Miramar, FL | 501c3 | Charitable Donation | $20,000 |
| Humane World for Animals | Washington, DC | 501c3 | Charitable Donation | $20,000 |
| Kipp Miami | Miami, FL | 501c3 | Charitable Donation | $20,000 |
| Wellness in the Schools Inc | New York, NY | 501c3 | Charitable Donation | $16,000 |
| Feeding South Florida | Pembroke Park, FL | 501c3 | Charitable Donation | $15,000 |
| St Agnes Church | Key Biscayne, FL | 501c3 | Charitable Donation | $15,000 |
| Au Foundation | Auburn, AL | 501c3 | Charitable Donation | $13,000 |
| Silent Victims of Crime Inc | Miami, FL | 501c3 | Charitable Donation | $12,500 |
| Simon Wiesenthal Center | Los Angeles, CA | 501c3 | Charitable Donation | $12,500 |
| ST CHRISTOPHER'S BY THE SEA | Key Biscayne, FL | 501c3 | Charitable Donation | $11,000 |
| American Jewish Committe | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Belafonte Tacolcy Center Inc | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Belen Jesuit Preparatory School | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Care Inc | Ne Atlanta, GA | 501c3 | Charitable Donation | $10,000 |
| Friends of Wlrn Inc | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Gang Alternative Inc | North Miami, FL | 501c3 | Charitable Donation | $10,000 |
| La Salle High School | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Miami Dade College Foundation | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| Miami Waterkeeper | Miami, FL | 501c3 | Charitable Donation | $10,000 |
| St Thomas University | Miami Gardens, FL | 501c3 | Charitable Donation | $10,000 |
| Florida Cancer Specialists Foundati | Bradenton, FL | 501c3 | Charitable Donation | $7,500 |
| Biscayne Nature Center | Key Biscayne, FL | 501c3 | Charitable Donation | $6,000 |
| Florida Foster Care Review | Miami, FL | 501c3 | Charitable Donation | $6,000 |
| Miami Music Project | Miami, FL | 501c3 | Charitable Donation | $6,000 |
| Teeny Violini | Lauderdale, FL | 501c3 | Charitable Donation | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,449 |
| Fundraising Direct Expenses | $116,581 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aqua Party | $143,900 | $143,900 | $116,581 | $27,319 |
| Other Events | $36,549 | $36,549 | - | $36,549 |
| Total Events | $180,449 | $180,449 | $116,581 | $63,868 |
| Liability | Amount |
|---|---|
| Sbs Eidl - Long Term | $140,686 |
“A draft of the return was provided to the executive director, the chair and treasurer for review. Upon their approval, the return was released for filing.”
“Governing documents are made available upon request. Formal financial statements are contained within the form 990, and available online.”
“The board of directors meets and reviews comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are maintained.”
“Governing documents are available online at www.kbcf.org and upon request. The formal financial statements are contained within the 990, audited financial statements.”
“The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants, were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.”
“Our mission is to enable, facilitate, and empower residents to make a positive difference in the local and greater communities through programs, grant making, fiscal sponsorship, and community leadership. The key biscayne community foundation also offers grants to support charitable organizations on and off the island. We believe that we are a community within a community, so the foundation looks to improve the quality of life for both the residents of key biscayne and greater miami- dade county. The key biscayne community foundation partners with local organizations to facilitate change, build community support, and create long-term sustainability for families and communities in need. These goals are reached through a collective impact approach and through other forms of collaboration.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”
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 | 268911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7093 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70946 |
| IRS990/AllOtherContributionsAmt | 0 | 10675024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MCCAUGHAN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053612770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 CRANDON BLVD SUITE 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY BISCAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1917468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2170 WILTON DRIVE 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILTON MANORS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIGHT MADE LIQUID LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING & WEB |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10675024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1757456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516032 |
| IRS990/CYOtherExpensesAmt | 0 | 2757183 |
| IRS990/CYOtherRevenueAmt | 0 | 63868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6766747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652052 |
| IRS990/CYTotalExpensesAmt | 0 | 5166691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11933438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8188348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14978835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4720473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL C GRAUSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDINE COTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE MENDIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE RICHARDS ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA GLORIA RIVAS-VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN SONNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA MCCAUGHAN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1261000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 496456 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 496456 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1261000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1261000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12050019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10560592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13104012 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12243485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20118152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1107920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4055137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5139317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5841 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27062 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AND PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2513975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2513975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390192 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55006 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6404064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24049 |
| IRS990/PrincipalOfficerNm | 0 | GARY GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2466061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1199917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 353716 |
| IRS990/PYOtherExpensesAmt | 0 | 2203291 |
| IRS990/PYOtherRevenueAmt | 0 | 61497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754717 |
| IRS990/PYTotalExpensesAmt | 0 | 4157925 |
| IRS990/PYTotalRevenueAmt | 0 | 3867267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6766747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 43,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10675024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4232114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23627212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 516302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1731488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2356028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43700 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22381118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1246094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10675024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4232114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23627212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25402400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 2892089 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1737317 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 39 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5152739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5166691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1107920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBS EIDL - LONG TERM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1107920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11933438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5166691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11933438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13041358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5166691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AQUA PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 143900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 180449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 116581 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 496456 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 70 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
No mirrored PDF or thumbnail assets are attached yet.