Civic Intelligence

Ignatian Spirituality Center Inc

EIN 59-1841899 • 501(c)3 • Miami, FL

Profile

Encuentros familiares(family) encounters are offered to adults, adolescents and families in the roman catholic community in south florida.these encounters

12190 SW 56 StreetMiami, FL 33175

www.ceimiami.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,605,458

Down $7,353 (-0.3%) from 2023

Liabilities

Down

$87,307

Down $55,696 (-39%) from 2023

Net Assets

Up

$2,518,151

Up $48,343 (+2.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$748,290

Down $186,971 (-20%) from 2023

Expenses

Down

$699,947

Down $42,966 (-5.8%) from 2023

Net Income

Down

$48,343

Down $144,005 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,890,774Liabilities 2015: $119,088Net Assets 2015: $1,771,6862015Assets 2016: $1,795,334Liabilities 2016: $3,263Net Assets 2016: $1,792,0712016Assets 2017: $1,816,054Liabilities 2017: $428Net Assets 2017: $1,815,6262017Assets 2018: $2,107,268Liabilities 2018: $848Net Assets 2018: $2,106,4202018Assets 2019: $2,173,593Liabilities 2019: $1,495Net Assets 2019: $2,172,0982019Assets 2020: $2,342,361Liabilities 2020: $24,146Net Assets 2020: $2,318,2152020Assets 2021: $2,507,926Liabilities 2021: $148,599Net Assets 2021: $2,359,3272021Assets 2022: $2,431,498Liabilities 2022: $154,036Net Assets 2022: $2,277,4622022Assets 2023: $2,612,811Liabilities 2023: $143,003Net Assets 2023: $2,469,8082023Assets 2024: $2,605,458Liabilities 2024: $87,307Net Assets 2024: $2,518,1512024

Highlighted filing

2024

Assets$2,605,458
Liabilities$87,307
Net Assets$2,518,151
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $537,817Expenses 2015: $530,038Net Income 2015: $7,7792015Revenue 2016: $590,757Expenses 2016: $570,372Net Income 2016: $20,3852016Revenue 2017: $595,057Expenses 2017: $595,824Net Income 2017: -$7672017Revenue 2018: $887,962Expenses 2018: $597,145Net Income 2018: $290,8172018Revenue 2019: $669,250Expenses 2019: $604,094Net Income 2019: $65,1562019Revenue 2020: $721,905Expenses 2020: $587,938Net Income 2020: $133,9672020Revenue 2021: $570,183Expenses 2021: $529,071Net Income 2021: $41,1122021Revenue 2022: $657,572Expenses 2022: $619,628Net Income 2022: $37,9442022Revenue 2023: $935,261Expenses 2023: $742,913Net Income 2023: $192,3482023Revenue 2024: $748,290Expenses 2024: $699,947Net Income 2024: $48,3432024

Highlighted filing

2024

Revenue$748,290
Expenses$699,947
Net Income$48,343
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,605,458
Liabilities
$87,307
Net assets
$2,518,151
Revenue
$748,290
Expenses
$699,947
Net income
$48,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$0.94$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.15$2.28$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$0.57$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.89$0.60$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$761,023
Mission and Program Overview

Mission

Encuentros familiares(family) encounters are offered to adults, adolescents and families in the roman catholic community in south florida.these encounters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,825$2,269,716▲ $4,891
Cash and Non-Interest-Bearing Accounts$345,385$333,834▼ $11,551
Other Notes and Loans Receivable, Net$2,601$2,400▼ $201
Accounts Receivable-$-492-
Total Assets$2,612,811$2,605,458▼ $7,353
Liabilities
Accounts Payable and Accrued Expenses$143,003$87,307▼ $55,696
Total Liabilities$143,003$87,307▼ $55,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,469,808$2,518,151▲ $48,343
Total Net Assets Fund Balance$2,469,808$2,518,151▲ $48,343
Total Liabilities and Net Assets / Fund Balance$2,612,811$2,605,458▼ $7,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,150$1,496,338-
Other Land Buildings$29,899$100,051-
Land$241,492--
Equipment$50,175$56,135-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jorge L Rojas SjPresident
Jmarcelino Garcia SjVice President
Alberto Garcia SjDirector
Pedro Cartaya SjDirector
Pedro Gonzalez-llorente SjDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,817
Program Service Revenue
$493,913
Investment Income
$1,636
Other Revenue
$32,924
All Other Contributions
$219,817
Change in Net Assets
$48,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,489$107,636$0$212,125
Depreciation Depletion$97,621$0$0$97,621
Insurance$0$71,872$0$71,872
Office Expenses$0$11,449$0$11,449
Advertising$3,206$0$0$3,206
Total Functional Expenses$412,756$287,191$0$699,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,657
Fundraising Direct Expenses$12,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine&dine Fiesta$26,014$26,014-$26,014
Gala Dance$19,643$19,643-$19,643
Total Events$45,657$45,657$12,616$33,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Ignatian Spirituality Center Inc
EIN
59-1841899
Phone
3055960001
Address
12190 SW 56 STREET, MIAMI, FL 33175
Doing Business As
Encuentros Familiares

Signing Officer

Name
Jorge Luis Rojas Sj
Title
President
Phone
3055960001
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Abella Garcia Guell & Co Llp
Address
2502 SW 87TH AVE, MIAMI, FL 33165
Preparer
Ignacio J Abellacpa
Phone
3052220400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by BoD of organization by one of its members”

Other

“same as above”

Form 990, Part IX, Line 24E

“Altar supplies(#70700) 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“Arrupe-institute exp(#70210) 2916. 2916. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses(#70500) 367. 0. 367. 0.”

Form 990, Part IX, Line 24E

“Benefactor/volunteer recognition(#74100) 4244. 0. 4244. 0.”

Form 990, Part IX, Line 24E

“Cred cd comm(#81610) 2934. 0. 2934. 0.”

Form 990, Part IX, Line 24E

“Cred cd mach(#80601) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Support to other entities(#70200) 15000. 0. 15000. 0.”

Form 990, Part IX, Line 24E

“Food&dining supplies(#71000) 87798. 87798. 0. 0.”

Form 990, Part IX, Line 24E

“Household&kitchen supplies(#80650) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & taxes(#81700) 4567. 0. 4567. 0.”

Form 990, Part IX, Line 24E

“Other auxiliary act(#74000) 1238. 0. 1238. 0.”

Form 990, Part IX, Line 24E

“Phone&internet svce(#80800) 6591. 0. 6591. 0.”

Form 990, Part IX, Line 24E

“Postage(#80700) 1261. 0. 1261. 0.”

Form 990, Part IX, Line 24E

“Publications(#73600) 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping(#71100) 31677. 0. 31677. 0.”

Form 990, Part IX, Line 24E

“Religious help(#70300) 3615. 0. 3615. 0.”

Form 990, Part IX, Line 24E

“Guest bed&bath(#71002) 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control(#81500) 830. 0. 830. 0.”

Form 990, Part IX, Line 24E

“Bank charges(#81600) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mass music(#802331) 12920. 12920. 0. 0.”

Form 990, Part IX, Line 24E

“Board&other meeting(#80655) 174. 0. 174. 0.”

Form 990, Part IX, Line 24E

“Contracted services(#71500) 20728. 0. 20728. 0.”

Form 990, Part IX, Line 24E

“Contracted services(#802332) 8405. 0. 8405. 0.”

Form 990, Part IX, Line 24E

“Auto reimbursement(#81100) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office epqt under@$3k(#81250) 6005. 0. 6005. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Difference between revenues audit & cash basis income tax return”

Pt XII, Line 2D

“Difference between expenses audit & cash basis income tax return”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0FAMILY ENCOUNTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT IN HOUSE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE RETREAT FEE
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR/WORKSHOP/COURSES
IRS990/ProgramServiceRevenueGrp/Desc4ADOLESCENT RETREAT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0742913
IRS990/PYProgramServiceRevenueAmt0465829
IRS990/PYRevenuesLessExpensesAmt0192348
IRS990/PYTotalExpensesAmt0742913
IRS990/PYTotalRevenueAmt0935261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01856570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01856570
IRS990ScheduleA/TotalSupportAmt01856570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01948150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03444488
IRS990ScheduleD/EquipmentGrp/BookValueAmt050175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106310
IRS990ScheduleD/LandGrp/BookValueAmt0241492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0241492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0129950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN REVENUES AUDIT & CASH BASIS INCOME TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN EXPENSES AUDIT & CASH BASIS INCOME TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE&DINE FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by BoD of organization by one of its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1same as above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTAR SUPPLIES(#70700) 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARRUPE-INSTITUTE EXP(#70210) 2916. 2916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES(#70500) 367. 0. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFACTOR/VOLUNTEER RECOGNITION(#74100) 4244. 0. 4244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRED CD COMM(#81610) 2934. 0. 2934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRED CD MACH(#80601) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPORT TO OTHER ENTITIES(#70200) 15000. 0. 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD&DINING SUPPLIES(#71000) 87798. 87798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEHOLD&KITCHEN SUPPLIES(#80650) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & TAXES(#81700) 4567. 0. 4567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER AUXILIARY ACT(#74000) 1238. 0. 1238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE&INTERNET SVCE(#80800) 6591. 0. 6591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE(#80700) 1261. 0. 1261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLICATIONS(#73600) 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPING(#71100) 31677. 0. 31677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RELIGIOUS HELP(#70300) 3615. 0. 3615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GUEST BED&BATH(#71002) 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL(#81500) 830. 0. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES(#81600) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MASS MUSIC(#802331) 12920. 12920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOARD&OTHER MEETING(#80655) 174. 0. 174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTRACTED SERVICES(#71500) 20728. 0. 20728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRACTED SERVICES(#802332) 8405. 0. 8405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AUTO REIMBURSEMENT(#81100) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE EPQT UNDER@$3K(#81250) 6005. 0. 6005. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02612811
IRS990/TotalAssetsEOYAmt02605458
IRS990/TotalAssetsGrp/BOYAmt02612811
IRS990/TotalAssetsGrp/EOYAmt02605458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699947
IRS990/TotalGrossUBIAmt01636
IRS990/TotalLiabilitiesBOYAmt0143003
IRS990/TotalLiabilitiesEOYAmt087307
IRS990/TotalLiabilitiesGrp/BOYAmt0143003
IRS990/TotalLiabilitiesGrp/EOYAmt087307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02469808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02518151
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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