Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,224,466
Down $79,759 (-6.1%) from 2011
Net Assets
Down$1,187,955
Down $76,462 (-6.0%) from 2011
Liabilities
Down$36,511
Down $3,297 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$601,125
Down $6,488 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Religious educational programs
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36511 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS EDUCATIONAL PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14540 SW 136TH STREET SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33186 |
| IRS990/Advertising/Fundraising | 0 | 5432 |
| IRS990/Advertising/Total | 0 | 5432 |
| IRS990/AllOtherContributions | 0 | 430947 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5943 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5075 |
| IRS990/AllOtherExpenses/Total | 0 | 11018 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 148830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1008110 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18140 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13605 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 430947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 531655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 618 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 718 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5312 |
| IRS990/DepreciationDepletion/Total | 0 | 6648 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RELIGIOUS EDUCATION AND RESOURCES TO INDIGENOUS PROTESTANT MINISTERS AND LEADERS THROUGHOUT THE SPANISH WORLD INCLUDING EDUCATIONAL DEVELOPMENT/SEMINARS TO THOUSANDS OF PARTICIPANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 368402 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29684 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24237 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 96474 |
| IRS990/FeesForServicesOther/Total | 0 | 150395 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANKIN FOWLKES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH LINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK BOULLOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARL CHANTLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OSCAR OGLIVIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 584454 |
| IRS990/GrossRents/Real | 0 | 38615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6531 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4899 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21227 |
| IRS990/InformationTechnology/Total | 0 | 32657 |
| IRS990/Insurance/Fundraising | 0 | 280 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2423 |
| IRS990/Insurance/ProgramServices | 0 | 911 |
| IRS990/Insurance/Total | 0 | 3614 |
| IRS990/IntangibleAssets/EOY | 0 | 9599 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1409 |
| IRS990/Interest/Total | 0 | 1409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34884 |
| IRS990/InvestmentIncomePriorYear | 0 | 492 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 946413 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 365360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 572117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 205515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 206757 |
| IRS990/LessRentalExpenses/Real | 0 | 59791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RELIGIOUS EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1264417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1187955 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -21176 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -21176 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2268 |
| IRS990/Occupancy/Total | 0 | 2268 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10612 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34490 |
| IRS990/OfficeExpenses/Total | 0 | 53061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42057 |
| IRS990/OtherExpensePriorYear | 0 | 269099 |
| IRS990/OtherExpensesCurrentYear | 0 | 338127 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OUTREACH |
| IRS990/OtherExpenses/Fundraising | 0 | 1670 |
| IRS990/OtherExpenses/Fundraising | 1 | 1101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3041 |
| IRS990/OtherExpenses/Total | 0 | 8349 |
| IRS990/OtherExpenses/Total | 1 | 8067 |
| IRS990/OtherExpenses/Total | 2 | 5503 |
| IRS990/OtherExpenses/Total | 3 | 3041 |
| IRS990/OtherLiabilities/BOY | 0 | 6607 |
| IRS990/OtherRevenueCurrentYear | 0 | 19860 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16181 |
| IRS990/OtherRevenuePriorYear | 0 | 524669 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23027 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115138 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3021 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2265 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9817 |
| IRS990/PayrollTaxes/Total | 0 | 15103 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3467 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76462 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -21176 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 430947 |
| IRS990/RevenuesLessExpensesCY | 0 | -76462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 449203 |
| IRS990/Royalties/ProgramServices | 0 | 4034 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 24855 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 24855 |
| IRS990/Royalties/Total | 0 | 4034 |
| IRS990/SalariesEtcCurrentYear | 0 | 262998 |
| IRS990/SalariesEtcPriorYear | 0 | 338514 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 7669 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 7669 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 16143 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 35588 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 37104 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 52456 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 141291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 430947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 531655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 542646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 601223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 706269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2812740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 192498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 341924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 41036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 528648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 667099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 192498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 341924 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3330879 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16143 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35588 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 37104 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 60125 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 148960 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 471983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1060303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 580806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 645597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 721150 |
| IRS990ScheduleA/Total509/Total | 0 | 3479839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 545839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1060796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 655883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 838095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 721150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3821763 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2301 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2369 |
| IRS990ScheduleD/Land/BookValue | 0 | 66461 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66461 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 140228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 363059 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 503287 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 206757 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEES MAY BE DISCIPLINED OR TERMINTED, AS WELL, FOR ANY CONDUCT, ON OR OFF THE JOB, WHICH MIGHT BRING DISREPUTE TO LOGOI, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT LABOR 96,474 22,263 29,684 PAYROLL SERVICE FEES 0 1,974 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14540 SW 136 ST STE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33186 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN THOMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3052325880 |
| IRS990/TotalAssets/BOY | 0 | 1304225 |
| IRS990/TotalAssetsBOY | 0 | 1304225 |
| IRS990/TotalAssets/EOY | 0 | 1224466 |
| IRS990/TotalAssetsEOY | 0 | 1224466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 430947 |
| IRS990/TotalExpensesCurrentYear | 0 | 601125 |
| IRS990/TotalExpensesPriorYear | 0 | 607613 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 113953 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118770 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 368402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601125 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 113953 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39808 |
| IRS990/TotalLiabilitiesBOY | 0 | 39808 |
| IRS990/TotalLiabilities/EOY | 0 | 36511 |
| IRS990/TotalLiabilitiesEOY | 0 | 36511 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1304225 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1224466 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1264417 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1187955 |
| IRS990/TotalOtherRevenue | 0 | 16181 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.