Civic Intelligence

The Sarasota Cuban Ballet School Inc

EIN 45-5074780 • 501(c)3 • Sarasota, FL

Profile

To foster global understanding by training a diverse group of students in the cuban ballet style, providing scholarships to talented students in financial need, offering diversity in cultural performances in our community, and bringing educational programs and performances to schools and civic organizations.

501 N Beneva Rd Suite 700Sarasota, FL 34232

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,542

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$175,137

Up $94,321 (+117%) from 2020

Liabilities

Up

$55,833

Up $19,958 (+56%) from 2020

Net Assets

Up

$119,304

Up $74,363 (+165%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$575,803

Up $25,866 (+4.7%) from 2020

Expenses

Down

$500,835

Down $61,412 (-11%) from 2020

Net Income

Up

$74,968

Up $87,278 (+709%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2015: $43,143Liabilities 2015: $4,969Net Assets 2015: $38,1742015Assets 2017: $121,022Liabilities 2017: $2,303Net Assets 2017: $118,7192017Assets 2020: $80,816Liabilities 2020: $35,875Net Assets 2020: $44,9412020Assets 2021: $175,137Liabilities 2021: $55,833Net Assets 2021: $119,3042021

Highlighted filing

2021

Assets$175,137
Liabilities$55,833
Net Assets$119,304
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $544,186Expenses 2015: $511,018Net Income 2015: $33,1682015Revenue 2017: $571,100Expenses 2017: $533,991Net Income 2017: $37,1092017Revenue 2020: $549,937Expenses 2020: $562,247Net Income 2020: -$12,3102020Revenue 2021: $575,803Expenses 2021: $500,835Net Income 2021: $74,9682021

Highlighted filing

2021

Revenue$575,803
Expenses$500,835
Net Income$74,968
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$175,137
Liabilities
$55,833
Net assets
$119,304
Revenue
$575,803
Expenses
$500,835
Net income
$74,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.56$1.19$5.76$5.01$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$5.50$5.62$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$5.71$5.34$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$5.44$5.11$0.33
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$571,100
Mission and Program Overview

Mission

To provide resources for artistic direction in dance, international teachers, student scholarships and housing for children within the community who cannot afford it. Provide an affordable program for attracting talent from outside the community and internationally into the sarasota community

To foster global understanding by training a diverse group of students in the cuban ballet style, providing scholarships to talented students in financial need, offering diversity in cultural performances in our community, and bringing educational programs and performances to schools and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,008$70,030▲ $21,022
Land, Buildings, and Equipment, Net$1,211$21,072▲ $19,861
Cash and Non-Interest-Bearing Accounts$29,039$15,500▼ $13,539
Accounts Receivable$5,017$14,420▲ $9,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,275$121,022▲ $36,747
Other Assets Total-$0-
Liabilities
Other Liabilities$2,665$2,303▼ $362
Total Liabilities$2,665$2,303▼ $362
Net Assets / Fund Balance
Unrestricted Net Assets$81,610$118,719▲ $37,109
Total Net Assets Fund Balance$81,610$118,719▲ $37,109
Total Liabilities and Net Assets / Fund Balance$84,275$121,022▲ $36,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,990$4,498$22,488
Other Land Buildings$3,082$7,967$11,049
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel SerranoPresidentFT$43,146$43,146
Wilmian HernandezVice PresidentFT$42,546$42,546

Board Members and Trustees

NameTitle
Clolita VitaleDirector
Eric LongDirector
Rolando YanesDirector
Theresa NajmolholdaDirector
Leonard KestenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,426
Program Service Revenue
$351,652
Investment Income
$22
Other Revenue
$0
All Other Contributions
$195,343
Change in Net Assets
$37,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,966
Salaries, Compensation, and Employee Benefits$119,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,260$4,568-$140,828
Occupancy$47,510$46,256-$93,766
Current Officers, Directors, Trustees, and Key Employees$68,554$17,138-$85,692
All Other Expenses$19,626$11,302-$30,928
Other Salaries and Wages$4,846$19,385-$24,231
Travel$22,150--$22,150
Other Expenses$16,467$9,381-$16,467
Advertising$14,519--$14,519
Payroll Taxes$7,282$1,820-$9,102
Insurance-$6,113-$6,113
Depreciation Depletion$4,766$1,192-$5,958
Fees for Services Accounting-$3,990-$3,990
Information Technology-$1,897-$1,897
Office Expenses$4$623-$627
Total Functional Expenses$410,326$123,665$0$533,991
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,580
Credit Card Payable$673
Sales Tax Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed prior to filing by available board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sarasota Cuban Ballet School Inc
EIN
45-5074780
Address
501 N BENEVA RD SUITE 700, SARASOTA, FL 34232

Signing Officer

Name
Wilmian Hernandez
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
WesTax Inc
Address
2477 Stickney Point Rd Ste 301B, Sarasota, FL 34231
Preparer
Maurie West
Phone
9418931791
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: professional level performances for the community at large. Other program services 5: programs for title 1 schools? Economically disadvantaged elementary school children and their families who might otherwise not have this exposure or opportunity.”

Raw XML AppendixShowing 400 of 429 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
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IRS990/AccountsReceivableGrp/BOYAmt05017
IRS990/AccountsReceivableGrp/EOYAmt014420
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IRS990/ActivityOrMissionDesc0TO FOSTER GLOBAL UNDERSTANDING BY TRAINING A DIVERSE GROUP OF STUDENTS IN THE CUBAN BALLET STYLE, PROVIDING SCHOLARSHIPS TO TALENTED STUDENTS IN FINANCIAL NEED, OFFERING DIVERSITY IN CULTURAL PERFORMANCES IN OUR COMMUNITY, AND BRINGING EDUCATIONAL PROGRAMS AND PERFORMANCES TO SCHOOLS AND CIVIC ORGANIZATIONS.
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IRS990/AdvertisingGrp/TotalAmt014519
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019626
IRS990/AllOtherExpensesGrp/TotalAmt030928
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILMIAN HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum09413658400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N BENEVA RD SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034232
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IRS990/CashNonInterestBearingGrp/BOYAmt029039
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0414966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0351652
IRS990/CYRevenuesLessExpensesAmt037109
IRS990/CYSalariesCompEmpBnftPaidAmt0119025
IRS990/CYTotalExpensesAmt0533991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571100
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04766
IRS990/DepreciationDepletionGrp/TotalAmt05958
IRS990/Desc0A FULL ARRAY OF DANCE CLASSES INCLUDING CREATIVE MOVEMENT FOR VERY YOUNG CHILDREN, BALLET FOR CHILDREN AGES SIX AND ABOVE, AND A PRE-PROFESSIONAL PROGRAM, PREPARING OUR MOST SKILLED STUDENTS FOR A CAREER IN BALLET;
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0308486
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03990
IRS990/FeesForServicesAccountingGrp/TotalAmt03990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136260
IRS990/FeesForServicesOtherGrp/TotalAmt0140828
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILMIAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIEL SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD KESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA NAJMOLHOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLANDO YANES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6CLOLITA VITALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042546
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO FOSTER GLOBAL UNDERSTANDING BY TRAINING A DIVERSE GROUP OF STUDENTS IN THE CUBAN BALLET STYLE, PROVIDING SCHOLARSHIPS TO TALENTED STUDENTS IN FINANCIAL NEED, OFFERING DIVERSITY IN CULTURAL PERFORMANCES IN OUR COMMUNITY, AND BRINGING EDUCATIONAL PROGRAMS AND PERFORMANCES TO SCHOOLS AND CIVIC ORGANIZATIONS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113140
IRS990/OtherExpensesGrp/ProgramServicesAmt217250
IRS990/OtherExpensesGrp/ProgramServicesAmt316467
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IRS990/OtherExpensesGrp/TotalAmt316467
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04846
IRS990/OtherSalariesAndWagesGrp/TotalAmt024231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt07282
IRS990/PayrollTaxesGrp/TotalAmt09102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152328
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER INTENSIVE PROGRAM THAT BRINGS TOGETHER YOUNG PEOPLE FROM ALL OVER THE WORLD WHO HAVE THE TALENT AND DRIVE TO BECOME PROFESSIONAL DANCERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086062
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCER FACULTY EXCHANGE PROGRAM AND SARASOTA AND PUERTO RICO DANCE TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348996
IRS990/PYProgramServiceRevenueAmt0333392
IRS990/PYRevenuesLessExpensesAmt051087
IRS990/PYSalariesCompEmpBnftPaidAmt0122398
IRS990/PYTotalExpensesAmt0471394
IRS990/PYTotalRevenueAmt0522481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01715706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077978
IRS990ScheduleA/Total509Grp/TotalAmt01715706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715723
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021072
IRS990ScheduleD/TotalLiabilityAmt02303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROFESSIONAL LEVEL PERFORMANCES FOR THE COMMUNITY AT LARGE. OTHER PROGRAM SERVICES 5: PROGRAMS FOR TITLE 1 SCHOOLS? ECONOMICALLY DISADVANTAGED ELEMENTARY SCHOOL CHILDREN AND THEIR FAMILIES WHO MIGHT OTHERWISE NOT HAVE THIS EXPOSURE OR OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED PRIOR TO FILING BY AVAILABLE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084275
IRS990/TotalAssetsEOYAmt0121022
IRS990/TotalAssetsGrp/BOYAmt084275
IRS990/TotalAssetsGrp/EOYAmt0121022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219426
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02665
IRS990/TotalLiabilitiesEOYAmt02303
IRS990/TotalLiabilitiesGrp/BOYAmt02665
IRS990/TotalLiabilitiesGrp/EOYAmt02303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118719
IRS990/TotalProgramServiceExpensesAmt0410326
IRS990/TotalProgramServiceRevenueAmt0351652
IRS990/TotalReportableCompFromOrgAmt085692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121022
IRS990/TravelGrp/ProgramServicesAmt022150
IRS990/TravelGrp/TotalAmt022150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118719

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