Civic Intelligence

Florida Keys History and Discovery

EIN 46-1936911 • 501(c)3 • Islamorada, FL

Profile

Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive environment.

PO Box 1124Islamorada, FL 33036

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,759

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$338,294

Down $332,175 (-50%) from 2023

Liabilities

Down

$208,998

Down $283,326 (-58%) from 2023

Net Assets

Down

$129,296

Down $48,849 (-27%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$566,543

Up $90,907 (+19%) from 2023

Expenses

Up

$615,392

Up $34,448 (+5.9%) from 2023

Net Income

Up

-$48,849

Up $56,459 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $28,542Liabilities 2014: $162,910Net Assets 2014: -$134,3682014Assets 2015: $666,594Liabilities 2015: $787,970Net Assets 2015: -$121,3762015Assets 2016: $721,226Liabilities 2016: $874,328Net Assets 2016: -$153,1022016Assets 2017: $1,592,130Liabilities 2017: $1,679,764Net Assets 2017: -$87,6342017Assets 2018: $1,376,529Liabilities 2018: $576,819Net Assets 2018: $799,7102018Assets 2019: $1,166,968Liabilities 2019: $422,136Net Assets 2019: $744,8322019Assets 2020: $1,129,188Liabilities 2020: $550,000Net Assets 2020: $579,1882020Assets 2021: $1,100,347Liabilities 2021: $528,408Net Assets 2021: $571,9392021Assets 2022: $1,146,834Liabilities 2022: $492,640Net Assets 2022: $654,1942022Assets 2023: $670,469Liabilities 2023: $492,324Net Assets 2023: $178,1452023Assets 2024: $338,294Liabilities 2024: $208,998Net Assets 2024: $129,2962024

Highlighted filing

2024

Assets$338,294
Liabilities$208,998
Net Assets$129,296
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $43,290Expenses 2014: $177,658Net Income 2014: -$134,3682014Revenue 2015: $365,064Expenses 2015: $320,619Net Income 2015: $44,4452015Revenue 2016: $433,409Expenses 2016: $465,135Net Income 2016: -$31,7262016Revenue 2017: $397,685Expenses 2017: $332,217Net Income 2017: $65,4682017Revenue 2018: $1,364,838Expenses 2018: $484,344Net Income 2018: $880,4942018Revenue 2019: $597,996Expenses 2019: $572,741Net Income 2019: $25,2552019Revenue 2020: $441,798Expenses 2020: $576,700Net Income 2020: -$134,9022020Revenue 2021: $428,625Expenses 2021: $430,506Net Income 2021: -$1,8812021Revenue 2022: $567,038Expenses 2022: $544,966Net Income 2022: $22,0722022Revenue 2023: $475,636Expenses 2023: $580,944Net Income 2023: -$105,3082023Revenue 2024: $566,543Expenses 2024: $615,392Net Income 2024: -$48,8492024

Highlighted filing

2024

Revenue$566,543
Expenses$615,392
Net Income-$48,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,294
Liabilities
$208,998
Net assets
$129,296
Revenue
$566,543
Expenses
$615,392
Net income
-$48,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.57$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.18$0.48$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.65$0.57$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.44$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.74$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.36$0.48$0.88
2017Summary only. Only limited summary data is available for this year.$1.59$1.68$0.09$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.43$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.79$0.12$0.37$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.16$0.13$0.04$0.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$574,489
Mission and Program Overview

Mission

To promote florida keys history and nature exhibits

Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,728$224,094▼ $72,634
Rtn Earn Endowment Incm Other Fnds$178,145$129,296▼ $48,849
Savings and Temporary Cash Investments$285,871$40,783▼ $245,088
Cash and Non-Interest-Bearing Accounts$32,816$25,103▼ $7,713
Prepaid Expenses and Deferred Charges$2,922--
Accounts Receivable$11,750$2,500▼ $9,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$670,469$338,294▼ $332,175
Other Assets Total$40,382$45,814▲ $5,432
Liabilities
Unsecured Notes Loans Payable$346,858--
Other Liabilities$140,385$199,575▲ $59,190
Accounts Payable and Accrued Expenses$5,081$9,423▲ $4,342
Total Liabilities$492,324$208,998▼ $283,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,145$129,296▼ $48,849
Total Liabilities and Net Assets / Fund Balance$670,469$338,294▼ $332,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,094$346,415$570,509
Other Land Buildings$0$331,878$331,878
Other Assets Org$45,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,382-▲ $5,432-$45,814
2022$40,000-▲ $382-$40,382
2021-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah BrumbalowDirector of OperationsFT$46,759$46,759

Board Members and Trustees

NameTitle
Rich RussellChair
Bob LodgeVice Chair
Erin MuirDirector
George HertelDirector
Judy LayneDirector
Kate DeloachDirector
Lauren SolisDirector
Micheal CrosbyDirector
Phyllis MitchellDirector
Whitney TrentineDirector
Scott NazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,365
Program Service Revenue
$90,398
Investment Income
$18,223
Other Revenue
$240,557
All Other Contributions
$125,071
Change in Net Assets
$-48,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,105
Salaries, Compensation, and Employee Benefits$203,287
Total Fundraising Expense$776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,766$65,820-$117,586
Depreciation Depletion$69,866$6,987$776$77,629
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Fees for Services Other-$66,307-$66,307
Interest-$60,374-$60,374
All Other Expenses$31,258$8,632-$39,890
Advertising$34,480--$34,480
Payroll Taxes$10,192$5,509-$15,701
Other Expenses$5,434$1,811-$7,245
Insurance-$3,840-$3,840
Travel-$2,177-$2,177
Total Functional Expenses$347,429$267,187$776$615,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$199,575
Governance and Compliance

Governance Checklist

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

“Board of directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors has conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation policy is reviewed by board of directors. Board of directors analyzes executive director compensation based of available market data.”

Form 990, Part VI, Section C, Line 19

“Entity documentation available upon request made to board of directors.”

Filing and Contact Details

Filer

Filer Name
Florida Keys History and Discovery
EIN
46-1936911
Phone
3059222237
Address
PO BOX 1124, ISLAMORADA, FL 33036

Signing Officer

Name
Richard Russell
Title
Chair
Phone
3059222237
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Russell
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative contracted services: program service expenses 0. Management and general expenses 66,307. Fundraising expenses 0. Total expenses 66,307.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224094
IRS990/LandBldgEquipCostOrOtherBssAmt0902387
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041383
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO SUPPORT A WORLD CLASS HISTORY AND DISCOVERY CENTER THAT ACCURATELY REFLECTS OUR FLORIDA KEYS IN A MULTIFACETED AND INTERACTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178145
IRS990/NetAssetsOrFundBalancesEOYAmt0129296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040382
IRS990/OtherAssetsTotalGrp/EOYAmt045814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt048696
IRS990/OtherExpensesGrp/ProgramServicesAmt125737
IRS990/OtherExpensesGrp/ProgramServicesAmt25434
IRS990/OtherExpensesGrp/TotalAmt048696
IRS990/OtherExpensesGrp/TotalAmt137151
IRS990/OtherExpensesGrp/TotalAmt234316
IRS990/OtherExpensesGrp/TotalAmt37245
IRS990/OtherLiabilitiesGrp/BOYAmt0140385
IRS990/OtherLiabilitiesGrp/EOYAmt0199575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt0233409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt010192
IRS990/PayrollTaxesGrp/TotalAmt015701
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02922
IRS990/PrincipalOfficerNm0RICH RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033179
IRS990/PYOtherExpensesAmt0405076
IRS990/PYOtherRevenueAmt07134
IRS990/PYProgramServiceRevenueAmt0244392
IRS990/PYRevenuesLessExpensesAmt0-105308
IRS990/PYSalariesCompEmpBnftPaidAmt0175868
IRS990/PYTotalExpensesAmt0580944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090702
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/InvestmentIncomePYPct00.04710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt02124811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421323
IRS990ScheduleA/Total509Grp/TotalAmt02124811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215513
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/CYEndwmtFundGrp/BeginningYearBalanceAmt040382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFFK PERM ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045814
IRS990ScheduleD/TotalLiabilityAmt0199575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION POLICY IS REVIEWED BY BOARD OF DIRECTORS. BOARD OF DIRECTORS ANALYZES EXECUTIVE DIRECTOR COMPENSATION BASED OF AVAILABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY DOCUMENTATION AVAILABLE UPON REQUEST MADE TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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