Civic Intelligence

Miami Music Festival Inc

EIN 47-1624928 • 501(c)3 • Miami Beach, FL

Profile

The mission of the miami music festival is to provide affordable, world-calss musical instructions and ground-breaking perforamnce experiences to young artists and the south florida region.

1440 Ocean DriveMiami Beach, FL 33139

www.miamimusicfestival.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.01x

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

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

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$112,641

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$1,579,829

Up $1,423,016 (+907%) from 2023

Liabilities

Up

$1,508,803

Up $1,474,403 (+4286%) from 2023

Net Assets

Down

$71,026

Down $51,387 (-42%) from 2023

Revenue

Up

$1,499,163

Up $408,368 (+37%) from 2023

Expenses

Up

$1,549,692

Up $552,693 (+55%) from 2023

Net Income

Down

-$50,529

Down $144,325 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $72,662Liabilities 2015: $33,406Net Assets 2015: $39,2562015Assets 2016: $244,931Liabilities 2016: $236,861Net Assets 2016: $8,0702016Assets 2017: $190,740Liabilities 2017: $166,270Net Assets 2017: $24,4702017Assets 2018: $121,710Liabilities 2018: $112,247Net Assets 2018: $9,4632018Assets 2019: $225,207Liabilities 2019: $82,557Net Assets 2019: $142,6502019Assets 2020: $103,559Liabilities 2020: $82,582Net Assets 2020: $20,9772020Assets 2021: $42,145Liabilities 2021: $5,070Net Assets 2021: $37,0752021Assets 2022: $42,784Liabilities 2022: $14,167Net Assets 2022: $28,6172022Assets 2023: $156,813Liabilities 2023: $34,400Net Assets 2023: $122,4132023Assets 2024: $1,579,829Liabilities 2024: $1,508,803Net Assets 2024: $71,0262024

Highlighted filing

2024

Assets$1,579,829
Liabilities$1,508,803
Net Assets$71,026

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $722,375Expenses 2015: $689,771Net Income 2015: $32,6042015Revenue 2016: $1,110,103Expenses 2016: $1,141,289Net Income 2016: -$31,1862016Revenue 2017: $971,568Expenses 2017: $955,168Net Income 2017: $16,4002017Revenue 2018: $968,141Expenses 2018: $983,148Net Income 2018: -$15,0072018Revenue 2019: $1,108,429Expenses 2019: $978,123Net Income 2019: $130,3062019Revenue 2020: $307,811Expenses 2020: $429,484Net Income 2020: -$121,6732020Revenue 2021: $478,160Expenses 2021: $462,062Net Income 2021: $16,0982021Revenue 2022: $1,039,213Expenses 2022: $1,047,670Net Income 2022: -$8,4572022Revenue 2023: $1,090,795Expenses 2023: $996,999Net Income 2023: $93,7962023Revenue 2024: $1,499,163Expenses 2024: $1,549,692Net Income 2024: -$50,5292024

Highlighted filing

2024

Revenue$1,499,163
Expenses$1,549,692
Net Income-$50,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,499,163
Mission and Program Overview

Mission

The mission of the miami music festival is to provide affordable, world-calss musical instructions and ground-breaking perforamnce experiences to young artists and the south florida region.

The mission of the miami music festival is to provide affordable, world class musical instructions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127$1,439,088▲ $1,436,961
Cash and Non-Interest-Bearing Accounts$154,586$140,641▼ $13,945
Accounts Receivable$100$100→ $0
Total Assets$156,813$1,579,829▲ $1,423,016
Liabilities
Other Liabilities$34,400$1,508,803▲ $1,474,403
Total Liabilities$34,400$1,508,803▲ $1,474,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,413$71,026▼ $51,387
Total Net Assets Fund Balance$122,413$71,026▼ $51,387
Total Liabilities and Net Assets / Fund Balance$156,813$1,579,829▲ $1,423,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,439,088$61,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a RossiExecutive DirectorFT$102,641$10,000$112,641

Board Members and Trustees

NameTitle
Sevag BalianBoard Chair
Leticia RiveraDirector Vice
Lesley GoldwasserTrustee
Manny PerezTrustee
Nairi S CheckoskyTrustee
Olga FiguerasTrustee
Olga MelinTrustee
Xiaodong WuTrustee
Dr Mark HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,691
Program Service Revenue
$1,088,831
Investment Income
$2,641
Other Revenue
$0
All Other Contributions
$98,157
Change in Net Assets
$-50,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,163
Total Revenue per Audited Statements
$1,499,163
Total Revenue per Form 990
$1,499,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,356
Salaries, Compensation, and Employee Benefits$218,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$510,277$21,937-$532,214
Occupancy$248,342$39,610-$287,952
Fees for Services Other$144,169$35,974-$180,143
Current Officers, Directors, Trustees, and Key Employees$51,321$51,320-$102,641
Other Salaries and Wages-$90,147-$90,147
Depreciation Depletion$49,914$541-$50,455
Other Expenses$41,574--$41,574
Travel$34,532--$34,532
Office Expenses-$23,705-$23,705
Insurance$20,683--$20,683
Payroll Taxes$3,928$10,820-$14,748
Advertising$13,575--$13,575
Other Employee Benefits$5,000$5,800-$10,800
Fees for Services Accounting-$7,621-$7,621
Fees for Services Legal-$411-$411
Total Functional Expenses$1,261,806$287,886$0$1,549,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,692
Total Expenses per Audited Statements$1,549,692
Total Expenses per Form 990$1,549,692
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
Gobond$1,484,757
Credit Card$12,712
Payroll Liabilites$11,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

The executive director/president (michael rossi) and director/vice president (leticia rivera) are married.

Governing body meeting documentation Part VI line 8A

The organizations independent cpa prepares the form 990. A complete draft is emailed to all directors prior to filing by an authorized officer, who requests any questions or feedback. Management coordinates responses and any edits with the cpa. Once comments (if any) are addressed, an authorized officer gives approval for the cpa to file on the organizations behalf. The email correspondence and final approval are retained with the organizations records.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

CEO executive director top management comp Part VI line 15A

The board of firectors review and approve compensation for the executive directors (president).executive director is the only compensated employee of the organization.

Governing documents etc available to public Part VI line 19

The organization did not make its governing documetns, conflict of interest policy or financial statements available to the public during the tax year because it received no request. The organization will make these documetns available to the public upon written request. No other docuemtns are available to the public.

Filing and Contact Details

Filer

Filer Name
Miami Music Festival Inc
EIN
47-1624928
Address
1440 OCEAN DRIVE, MIAMI BEACH, FL 33139

Signing Officer

Name
Michael C Rossi
Title
Presidnet
Phone
7038678876
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Assurance Tax & Accounting Ser
Address
5641 Burke Center Pkwy 205, Burke, VA 22015
Preparer
Kishore K Pandey
Phone
7032391066
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program expensesartistic labor: $5,040.00intern compensation: $750.00technical production: $101,210.00work study labor: $500.00yam labor: $14,250.00general labor: $22,464.00total: $144,169.00management & general expensesadministration: $34,558.00virtual assistant: $1,416.00total: $35,974.00total line 11(g):$180,143.00

List of other expenses Part IX line 24E

Part ix line 24(e)prorgam expensesair and sea expenses: 85,319permits: $4,691.00fol expenses: $155,219.00oda expenses: $41,084.00pride expenses: $48,370.00promeanade artistic expenses: $700.00instrumental repairs: $5,215.00production and costumes: 8,176.00props: $1,532.00student housing: 110,848.00faculty housing: 28,182.00digital production: 9,240.00donors events: $11,701.00part ix line 24(e)management & general expensesshipping and delivery: $1,575.00, bank service charges: $275.00, parking: $1,558.00, reimbursements: $1,640.00paymetn processing fee:$10,799.00, payroll processing fee: $80.00, otehr expenses: $3,000.00 telephone: $3,009.00

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/Desc2CHILDERNS TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc3CITY EVENTS EXPENES
IRS990/OtherExpensesGrp/ProgramServicesAmt071670
IRS990/OtherExpensesGrp/ProgramServicesAmt14227
IRS990/OtherExpensesGrp/ProgramServicesAmt262594
IRS990/OtherExpensesGrp/ProgramServicesAmt341574
IRS990/OtherExpensesGrp/TotalAmt071670
IRS990/OtherExpensesGrp/TotalAmt14227
IRS990/OtherExpensesGrp/TotalAmt262594
IRS990/OtherExpensesGrp/TotalAmt341574
IRS990/OtherLiabilitiesGrp/BOYAmt034400
IRS990/OtherLiabilitiesGrp/EOYAmt01508803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090147
IRS990/OtherSalariesAndWagesGrp/TotalAmt090147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010820
IRS990/PayrollTaxesGrp/ProgramServicesAmt03928
IRS990/PayrollTaxesGrp/TotalAmt014748
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT DORM FEE
IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3CITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3510133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3510133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0836278
IRS990/PYProgramServiceRevenueAmt0358530
IRS990/PYRevenuesLessExpensesAmt093796
IRS990/PYSalariesCompEmpBnftPaidAmt0160721
IRS990/PYTotalExpensesAmt0996999
IRS990/PYTotalRevenueAmt01090795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01439088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01500936
IRS990ScheduleD/ExpensesSubtotalAmt01549692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21484757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOBOND
IRS990ScheduleD/RevenueSubtotalAmt01499163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439088
IRS990ScheduleD/TotalExpensesPerForm990Amt01549692
IRS990ScheduleD/TotalLiabilityAmt01508803
IRS990ScheduleD/TotalRevenuePerForm990Amt01499163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION AND ENROLLEMENT INFORMATION IS AVAILABLE EXCLUSIVELY ON-LINE. EACH PROGRAM DESCRIPTION PAGE INCLUDES A STATEMETN OF TEH ORGANIZATIONS NONDISREIMNATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/PRESIDENT (MICHAEL ROSSI) AND DIRECTOR/VICE PRESIDENT (LETICIA RIVERA) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INDEPENDENT CPA PREPARES THE FORM 990. A COMPLETE DRAFT IS EMAILED TO ALL DIRECTORS PRIOR TO FILING BY AN AUTHORIZED OFFICER, WHO REQUESTS ANY QUESTIONS OR FEEDBACK. MANAGEMENT COORDINATES RESPONSES AND ANY EDITS WITH THE CPA. ONCE COMMENTS (IF ANY) ARE ADDRESSED, AN AUTHORIZED OFFICER GIVES APPROVAL FOR THE CPA TO FILE ON THE ORGANIZATIONS BEHALF. THE EMAIL CORRESPONDENCE AND FINAL APPROVAL ARE RETAINED WITH THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF FIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTORS (PRESIDENT).EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BECAUSE IT RECEIVED NO REQUEST. THE ORGANIZATION WILL MAKE THESE DOCUMETNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. NO OTHER DOCUEMTNS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSESARTISTIC LABOR: $5,040.00INTERN COMPENSATION: $750.00TECHNICAL PRODUCTION: $101,210.00WORK STUDY LABOR: $500.00YAM LABOR: $14,250.00GENERAL LABOR: $22,464.00TOTAL: $144,169.00MANAGEMENT & GENERAL EXPENSESADMINISTRATION: $34,558.00VIRTUAL ASSISTANT: $1,416.00TOTAL: $35,974.00TOTAL LINE 11(G):$180,143.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX LINE 24(E)PRORGAM EXPENSESAIR AND SEA EXPENSES: 85,319PERMITS: $4,691.00FOL EXPENSES: $155,219.00ODA EXPENSES: $41,084.00PRIDE EXPENSES: $48,370.00PROMEANADE ARTISTIC EXPENSES: $700.00INSTRUMENTAL REPAIRS: $5,215.00PRODUCTION AND COSTUMES: 8,176.00PROPS: $1,532.00STUDENT HOUSING: 110,848.00FACULTY HOUSING: 28,182.00DIGITAL PRODUCTION: 9,240.00DONORS EVENTS: $11,701.00PART IX LINE 24(E)MANAGEMENT & GENERAL EXPENSESSHIPPING AND DELIVERY: $1,575.00, BANK SERVICE CHARGES: $275.00, PARKING: $1,558.00, REIMBURSEMENTS: $1,640.00PAYMETN PROCESSING FEE:$10,799.00, PAYROLL PROCESSING FEE: $80.00, OTEHR EXPENSES: $3,000.00 TELEPHONE: $3,009.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156813
IRS990/TotalAssetsEOYAmt01579829
IRS990/TotalAssetsGrp/BOYAmt0156813
IRS990/TotalAssetsGrp/EOYAmt01579829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034400
IRS990/TotalLiabilitiesEOYAmt01508803
IRS990/TotalLiabilitiesGrp/BOYAmt034400
IRS990/TotalLiabilitiesGrp/EOYAmt01508803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071026
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt01261806
IRS990/TotalProgramServiceRevenueAmt01088831
IRS990/TotalReportableCompFromOrgAmt0102641
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034532
IRS990/TravelGrp/TotalAmt034532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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