Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$9,185,701
Up $705,372 (+8.3%) from 2021
Net Assets
Up$4,036,289
Up $411,231 (+11%) from 2021
Liabilities
Up$5,149,412
Up $294,141 (+6.1%) from 2021
Revenue
Up$8,379,691
Up $1,562,674 (+23%) from 2021
Expenses
Up$7,968,460
Up $1,400,014 (+21%) from 2021
Net Income
Up$411,231
Up $162,660 (+65%) from 2021
The mission of the foundation is to advance learning opportunities for children of all walks of life by creating a national network of slam schools that prepare students for college and for sports industry careers beyond college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,674,249 | $4,218,070 | ▲ $2,543,821 |
| Rtn Earn Endowment Incm Other Fnds | $3,625,058 | $4,036,289 | ▲ $411,231 |
| Cash and Non-Interest-Bearing Accounts | $1,971,223 | $1,496,719 | ▼ $474,504 |
| Land, Buildings, and Equipment, Net | $1,142,290 | $1,110,560 | ▼ $31,730 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,480,329 | $9,185,701 | ▲ $705,372 |
| Other Assets Total | $3,692,567 | $2,360,352 | ▼ $1,332,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,370,861 | $3,002,444 | ▼ $368,417 |
| Other Liabilities | $1,484,410 | $2,084,561 | ▲ $600,151 |
| Deferred Revenue | - | $62,407 | - |
| Total Liabilities | $4,855,271 | $5,149,412 | ▲ $294,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,625,058 | $4,036,289 | ▲ $411,231 |
| Total Liabilities and Net Assets / Fund Balance | $8,480,329 | $9,185,701 | ▲ $705,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,110,560 | $110,850 | $1,221,410 |
| Other Assets Org | $1,200 | - | - |
| Name | Title |
|---|---|
| Rene Ruiz | President,chairman |
| Joseph Anthony Mesa | Vice President, Director |
| Alina Lopez | Secretary, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica Management | Educational Support Provider | 6340 SUNSET DR, Miami, FL 33143 | $2,270,000 |
| Summit School Property LLC | Rental Services | 6340 SUNSET DR, Miami, FL 33143 | $1,639,127 |
| School Property Development West Boca Ll | Rental Services | 6457 SUNSET DR, Miami, FL 33143 | $1,617,259 |
| School Property Development Apollo LLC | Rental Services | 6457 SUNSET DR, Miami, FL 33143 | $1,164,166 |
| School Property Development Tampa LLC | Rental Services | 6457 SUNSET DR, Miami, FL 33143 | $425,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,593,321 |
| Grants and Similar Amounts Paid | $1,261,485 |
| Salaries, Compensation, and Employee Benefits | $113,654 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $4,116,239 | - | - | $4,116,239 |
| Grants to Domestic Orgs | $1,249,485 | - | - | $1,249,485 |
| Other Salaries and Wages | $113,364 | - | - | $113,364 |
| Travel | $11,958 | $62,114 | - | $74,072 |
| Fees for Services Other | $31,774 | - | - | $31,774 |
| Depreciation Depletion | $31,730 | - | - | $31,730 |
| Insurance | $14,123 | - | - | $14,123 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| All Other Expenses | $336 | $6,276 | - | $6,612 |
| Other Expenses | $1,833 | $2,415 | - | $4,248 |
| Advertising | $3,530 | - | - | $3,530 |
| Other Employee Benefits | - | $290 | - | $290 |
| Total Functional Expenses | $7,885,887 | $82,573 | $0 | $7,968,460 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Slam Florida Inc | Miami, FL | 501 (c) (3) | To Provide Financial Support to Education | $1,121,050 |
| Slam Arizona Inc | Las Vegas, NV | 501 (c) (3) | To Provide Financial Support to Education | $99,000 |
| Sport Leadership and Management Inc | Miami, FL | 501 (c) (3) | To Provide Financial Support to Education | $18,456 |
| Slam Academy of Atlanta Inc | Miami, FL | 501 (c) (3) | To Provide Financial Support to Education | $10,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Academica | $1,075,000 |
| Due to School Dev. Hc Finance | $699,410 |
| Due to Slam Apollo | $310,151 |
“The organization's bookkeeper along with the contracted cpa firm, work together to prepare the return. After preparation, the return is reviewed by the board's president before issuance.”
“The organization requires a related party questionnaire to be completed annually by each member.”
“This information is available on www.guidestar.org.”
“This information is available upon request.”
“Slam foundation, inc 6340 sunset dr miami, fl 33143 ein: 47-5277840 for the year ending december 31, 2022 slam foundation, inc is making the minimis safe habor election under reg.sec.1.263(a)-1(f).”
“Slam foundation, inc 6340 sunset dr miami, fl 33143 ein: 47-5277840 for the year ending december 31, 2022 slam foundation, inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3370861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3002444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1674249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4218070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO ADVANCE LEARNING OPPORTUNITIES FOR CHILDREN OF ALL WALKS OF LIFE BY CREATING A NATIONAL NETWORK OF SLAM SCHOOLS THAT PREPARE STUDENTS FOR COLLEGE AND FOR SPORTS INDUSTRY CAREERS BEYOND COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3530 |
| IRS990/AllOtherContributionsAmt | 0 | 1382035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056692906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1971223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1496719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2270000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1639127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1617259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1164166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 425000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6340 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6457 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6457 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6457 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUMMIT SCHOOL PROPERTY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOOL PROPERTY DEVELOPMENT WEST BOCA LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHOOL PROPERTY DEVELOPMENT APOLLO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SCHOOL PROPERTY DEVELOPMENT TAMPA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SUPPORT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENTAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1912035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1261485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31412 |
| IRS990/CYOtherExpensesAmt | 0 | 6593321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6436244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113654 |
| IRS990/CYTotalExpensesAmt | 0 | 7968460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8379691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31730 |
| IRS990/Desc | 0 | SLAM FOUNDATION, INC. SUPPORTS SEVERAL 501(C)(3) EDUCATIONAL ORGANIZATIONS WHICH OPERATE CHARTER SCHOOLS NATIONWIDE. THE SUPPORT THE FOUNDATION PROVIDES HELPS THESE CHARTER SCHOOLS DELIVER ENHANCED EDUCATIONAL SERVICES TO THEIR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7885887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ANTHONY MESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT,CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1261485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1249485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1249485 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8379691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14123 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1142290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1110560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1221410 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO ADVANCE LEARNING OPPORTUNITIES FOR CHILDREN OF ALL WALKS OF LIFE BY CREATING A NATIONAL NETWORK OF SLAM SCHOOLS THAT PREPARE STUDENTS FOR COLLEGE AND FOR SPORTS INDUSTRY CAREERS BEYOND COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3625058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4036289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4116239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4116239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3692567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2360352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOVERALE GRANT REPAYM |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2270000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2270000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1484410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2084561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENE RUIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES: RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES: AFFILIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6274858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6274858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3126000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1832050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 4736396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3690757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6568446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6817017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 530000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6467656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3625058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4036289 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS AND PROVIDE RESOURCES TO SUPPORT EDUCATIONAL ENTITIES WHO BRING INNOVATIVE, COLLEGE-PREP, AND SPORTS-ORIENTED K-12 PROGRAMS TO STUDENTS IN UNDERSERVED COMMUNITIES. THE ORGANIZATION ALSO SPEARHEADS INITIATIVES THAT HELP RECRUIT AND RETAIN OUTSTANDING EDUCATORS AND SCHOOL LEADERS FOR SCHOOLS IN UNDERSERVED COMMUNITIES AND THAT HELP FACILITATE THE EXCHANGE OF BEST PRACTICES AND THE PRESENTATION OF HIGH-QUALITY PROFESSIONAL DEVELOPMENT PROGRAMMING FOR SCHOOLS. THESE INITIATIVES ARE DESIGNED TO BENEFIT CHARTER SCHOOL STUDENTS IN UNDERSERVED COMMUNTIES AND AS SUCH ARE FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION IS CONSTANTLY LOOKING FOR NEW SOURCES OF FUNDING IN ORDER TO EXPAND ITS CURRENT DONOR BASE. IN ADDITION TO PROVIDING DONATION OPTIONS ON ITS MAIN WEBSITE AND OFFERING ADDITIONAL DONATION SOLICITATION MATERIALS AND PROGRAMMING TO THE GENERAL PUBLIC, THE ORGANIZATION IS ALSO SETTING UP PLANS TO RAISE FUNDS FROM THE GENERAL PUBLIC THROUGH ITS NONPROFIT SIRIUSXM SATELLITE RADIO STATION, WHICH REACHES SATELLITE AND ONLINE RADIO AUDIENCES NATIONWIDE AND INTERNATIONALLY. THESE INITIATIVES ARE DESIGNED TO EXPAND THE ORGANIZATION'S FUNDRAISING PROGRAMS FOR UPCOMING TAX YEARS TO INCREASE THE PERCENT OF REVENUES IT RECEIVES FROM THE GENERAL PUBLIC. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS OF THREE MEMBERS, NONE OF WHOM ARE RELATED TO EACH OTHER. AS A GROUP, THESE INDIVIDUALS REPRESENT THE BROAD INTEREST OF THE GENERAL PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 14 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1912035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1890000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3252137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4805081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14891786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20115115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 161386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 543784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5127445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9764341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1912035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1890000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3252137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4805081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14891786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15489790 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1110560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1221410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 361000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1262200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 91941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 627829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SLAM FLORIDA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM SLAM INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM BROOKS ACADEMY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM SLAM AZ INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM SLAM ATLANTA INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM SLAM NEVADA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 699410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1075000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 310151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHOOL DEV. HC FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ACADEMICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SLAM APOLLO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1110560 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2360352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2084561 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TO HELP STUDENTS ATTEND COLLEGE WHO ARE HAVING FINANCIAL DIFFICULTIES PAYING FOR TUITION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18456 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1121050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 99000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE FINANCIAL SUPPORT TO EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE FINANCIAL SUPPORT TO EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE FINANCIAL SUPPORT TO EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPORT LEADERSHIP AND MANAGEMENT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SLAM ACADEMY OF ATLANTA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SLAM FLORIDA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SLAM ARIZONA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271604001 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 822970378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 813860640 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 834686961 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 604 NW 12TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6340 SUNSET DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6340 SUNSET DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6630 SURREY ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33136 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 89119 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 20 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOOKKEEPER ALONG WITH THE CONTRACTED CPA FIRM, WORK TOGETHER TO PREPARE THE RETURN. AFTER PREPARATION, THE RETURN IS REVIEWED BY THE BOARD'S PRESIDENT BEFORE ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES A RELATED PARTY QUESTIONNAIRE TO BE COMPLETED ANNUALLY BY EACH MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS INFORMATION IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SLAM FOUNDATION, INC 6340 SUNSET DR MIAMI, FL 33143 EIN: 47-5277840 FOR THE YEAR ENDING DECEMBER 31, 2022 SLAM FOUNDATION, INC IS MAKING THE MINIMIS SAFE HABOR ELECTION UNDER REG.SEC.1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SLAM FOUNDATION, INC 6340 SUNSET DR MIAMI, FL 33143 EIN: 47-5277840 FOR THE YEAR ENDING DECEMBER 31, 2022 SLAM FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION 1.263(A)-1(N) ELECTION |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.