Civic Intelligence

South Florida Wellness Network Inc

EIN 47-1087192 • 501(c)3 • Fort Lauderdale, FL

View Organization Page

Profile

To create an evidence-based consumer and family driven recovery-oriented behavioral health system care and center of excellence for individuals confronted with mental health and/or substance abuse issues

5225 NW 33rd AveFort Lauderdale, FL 33309

www.sfwn.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,906,745

Up $594,626 (+8.1%) from 2024

Liabilities

Up

$1,518,788

Up $159,612 (+12%) from 2024

Net Assets

Up

$6,387,957

Up $435,014 (+7.3%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$7,425,178

Up $651,003 (+9.6%) from 2024

Expenses

Up

$6,990,164

Up $1,652,870 (+31%) from 2024

Net Income

Down

$435,014

Down $1,001,867 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $156,862Liabilities 2015: $9,987Net Assets 2015: $146,8752015Assets 2016: $259,998Liabilities 2016: $29,038Net Assets 2016: $230,9602016Assets 2017: $401,399Liabilities 2017: $52,944Net Assets 2017: $348,4552017Assets 2018: $673,495Liabilities 2018: $142,256Net Assets 2018: $531,2392018Assets 2019: $882,162Liabilities 2019: $125,499Net Assets 2019: $756,6632019Assets 2020: $1,670,398Liabilities 2020: $544,211Net Assets 2020: $1,126,1872020Assets 2021: $2,969,672Liabilities 2021: $530,798Net Assets 2021: $2,438,8742021Assets 2022: $4,307,428Liabilities 2022: $265,904Net Assets 2022: $4,041,5242022Assets 2023: $5,213,972Liabilities 2023: $697,910Net Assets 2023: $4,516,0622023Assets 2024: $7,312,119Liabilities 2024: $1,359,176Net Assets 2024: $5,952,9432024Assets 2025: $7,906,745Liabilities 2025: $1,518,788Net Assets 2025: $6,387,9572025

Highlighted filing

2025

Assets$7,906,745
Liabilities$1,518,788
Net Assets$6,387,957
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $344,299Expenses 2015: $209,774Net Income 2015: $134,5252015Revenue 2016: $672,275Expenses 2016: $588,188Net Income 2016: $84,0872016Revenue 2017: $1,073,203Expenses 2017: $955,708Net Income 2017: $117,4952017Revenue 2018: $1,570,220Expenses 2018: $1,387,436Net Income 2018: $182,7842018Revenue 2019: $2,321,299Expenses 2019: $2,095,876Net Income 2019: $225,4232019Revenue 2020: $2,836,475Expenses 2020: $2,466,951Net Income 2020: $369,5242020Revenue 2021: $4,040,607Expenses 2021: $2,727,920Net Income 2021: $1,312,6872021Revenue 2022: $4,917,474Expenses 2022: $3,314,824Net Income 2022: $1,602,6502022Revenue 2023: $4,733,718Expenses 2023: $4,257,435Net Income 2023: $476,2832023Revenue 2024: $6,774,175Expenses 2024: $5,337,294Net Income 2024: $1,436,8812024Revenue 2025: $7,425,178Expenses 2025: $6,990,164Net Income 2025: $435,0142025

Highlighted filing

2025

Revenue$7,425,178
Expenses$6,990,164
Net Income$435,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906,745
Liabilities
$1,518,788
Net assets
$6,387,957
Revenue
$7,425,178
Expenses
$6,990,164
Net income
$435,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$1.52$6.39$7.43$6.99$0.44
2024Detailed filing. Detailed filing data is available for this year.$7.31$1.36$5.95$6.77$5.34$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.70$4.52$4.73$4.26$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.27$4.04$4.92$3.31$1.60
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.44$4.04$2.73$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.13$2.84$2.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$2.32$2.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.57$1.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.07$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.67$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.34$0.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$7,425,178
Mission and Program Overview

Mission

To create an evidence-based consumer and family driven recovery-oriented behavioral health system care and center of excellence for individuals confronted with mental health and/or substance abuse issues

To create an evidence-based consumer and family driven recovery-oriented behavioral healthsystem care and center of excellence for individuals confronted with mental health and/orsubstance abuse issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,850,625$3,745,768▲ $895,143
Cash and Non-Interest-Bearing Accounts$1,678,755$1,517,055▼ $161,700
Pledges and Grants Receivable$1,704,173$1,385,062▼ $319,111
Land, Buildings, and Equipment, Net$132,198$163,019▲ $30,821
Total Assets$7,312,119$7,906,745▲ $594,626
Other Assets Total$946,368$1,095,841▲ $149,473
Liabilities
Other Liabilities$1,284,098$990,091▼ $294,007
Accounts Payable and Accrued Expenses$75,078$528,697▲ $453,619
Total Liabilities$1,359,176$1,518,788▲ $159,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,942,804$6,383,957▲ $441,153
Net Assets With Donor Restrictions$10,139$4,000▼ $6,139
Total Net Assets Fund Balance$5,952,943$6,387,957▲ $435,014
Total Liabilities and Net Assets / Fund Balance$7,312,119$7,906,745▲ $594,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,419$169,906$274,325
Leasehold Improvements$58,600$60,287$118,887
Investment Program Related Org$3,745,768--
Other Assets Org$8,176--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan NyamoraCEOFT$221,239$221,239

Board Members and Trustees

NameTitle
Nancy MerollaBoard Chair
Jane ChurchillVice Chair
Joyce Kaufman-delaneyBoard Member
Tim PerryDirector
Valerie AllenEmeritus
Jesus Perez PsydMember
Melissa DavisMember
Linda RuzaSecretary
Tim CurtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,022,925
Program Service Revenue
$28,889
Investment Income
$228,874
Other Revenue
$144,490
All Other Contributions
$142,611
Change in Net Assets
$435,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory4,620$63,525
Other Non Cash Contri Table1,167$17,500
Other Non Cash Contri Table0$7,814
Total Noncash Contributions5,787$88,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,425,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,425,178
Total Revenue per Form 990
$7,425,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,604,138
Other Expenses$2,386,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,665,403$234,877-$3,900,280
Other Employee Benefits$661,471$42,387-$703,858
Occupancy$650,282$52,154-$702,436
Office Expenses$386,808$75,600-$462,408
Travel$191,187$12,252-$203,439
Fees for Services Other$124,915$6,938-$131,853
Other Expenses$88,840$4,526-$88,840
Insurance$19,041$1,220-$20,261
Total Functional Expenses$6,524,720$465,444$0$6,990,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,990,164
Total Expenses per Audited Statements$6,990,164
Total Expenses per Form 990$6,990,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$981,581
Finance Lease Liability$8,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members review the tax return before filing with irs”

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

“Monitored annually as part of the annual meeting procedures”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation”

Form 990, Part VI, Section C, Line 19

“All governing documents and financials are available upon request”

Filing and Contact Details

Filer

Filer Name
South Florida Wellness Network Inc
EIN
47-1087192
Phone
9545330585
Address
5225 NW 33RD AVE, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Susan Nyamora
Title
President
Phone
9545330585
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nyamora
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
9

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
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IRS990/OtherExpensesGrp/Desc3DONATED ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24526
IRS990/OtherExpensesGrp/ProgramServicesAmt0313504
IRS990/OtherExpensesGrp/ProgramServicesAmt1239942
IRS990/OtherExpensesGrp/ProgramServicesAmt2183327
IRS990/OtherExpensesGrp/ProgramServicesAmt388840
IRS990/OtherExpensesGrp/TotalAmt0333593
IRS990/OtherExpensesGrp/TotalAmt1255343
IRS990/OtherExpensesGrp/TotalAmt2187853
IRS990/OtherExpensesGrp/TotalAmt388840
IRS990/OtherLiabilitiesGrp/BOYAmt01284098
IRS990/OtherLiabilitiesGrp/EOYAmt0990091
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144490
IRS990/OtherRevenueTotalAmt0144490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03665403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01704173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01385062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN NYAMORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06385302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189895
IRS990/PYOtherExpensesAmt02133734
IRS990/PYOtherRevenueAmt088518
IRS990/PYProgramServiceRevenueAmt0110460
IRS990/PYRevenuesLessExpensesAmt01436881
IRS990/PYSalariesCompEmpBnftPaidAmt03203560
IRS990/PYTotalExpensesAmt05337294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06774175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06880314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06231306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04244819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04114965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03628203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025099607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025099607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06880314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06231306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04244819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04114965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03628203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025099607
IRS990ScheduleA/TotalSupportAmt025099607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06990164
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03745768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1963028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSET (ROU)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE ASSET (ROU)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0981581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07425178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01095841
IRS990ScheduleD/TotalBookValueProgramRltdAmt03745768
IRS990ScheduleD/TotalExpensesPerForm990Amt06990164
IRS990ScheduleD/TotalLiabilityAmt0990091
IRS990ScheduleD/TotalRevenuePerForm990Amt07425178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07425178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06990164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN NYAMORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04620
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt063525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01167
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17814
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY AS PART OF THE ANNUAL MEETING PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07312119
IRS990/TotalAssetsEOYAmt07906745
IRS990/TotalAssetsGrp/BOYAmt07312119
IRS990/TotalAssetsGrp/EOYAmt07906745
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07022925
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06524720
IRS990/TotalFunctionalExpensesGrp/TotalAmt06990164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359176
IRS990/TotalLiabilitiesEOYAmt01518788
IRS990/TotalLiabilitiesGrp/BOYAmt01359176
IRS990/TotalLiabilitiesGrp/EOYAmt01518788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05952943

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