Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 59-2107005 • 501(c)3 • Miami, FL
Profile
To develop curricula and audiovisual materials to teach conflict resolution skills; to disseminate these materials to schools, institutions, and individuals; and to see the teaching of these skills incorporated into classrooms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$14,523,110
Up $685,638 (+5.0%) from 2023
Liabilities
Down$29,993
Down $31,593 (-51%) from 2023
Net Assets
Up$14,493,117
Up $717,231 (+5.2%) from 2023
Revenue
Up$867,304
Up $487,034 (+128%) from 2023
Expenses
Down$692,217
Down $15,491 (-2.2%) from 2023
Net Income
Up$175,087
Up $502,525 (+153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop curricula and audiovisual materials to teach conflict resolution skills; to disseminate these materials to schools, institutions, and individuals; and to see the teaching of these skills incorporated into classrooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,382,877 | $14,164,151 | ▲ $781,274 |
| Cash and Non-Interest-Bearing Accounts | $377,738 | $323,197 | ▼ $54,541 |
| Inventories for Sale or Use | $11,202 | $11,202 | → $0 |
| Accounts Receivable | $24,758 | $9,052 | ▼ $15,706 |
| Prepaid Expenses and Deferred Charges | $4,033 | $4,108 | ▲ $75 |
| Land, Buildings, and Equipment, Net | $986 | $736 | ▼ $250 |
| Total Assets | $13,837,472 | $14,523,110 | ▲ $685,638 |
| Other Assets Total | $35,878 | $10,664 | ▼ $25,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,655 | $19,265 | ▼ $6,390 |
| Other Liabilities | $35,931 | $10,728 | ▼ $25,203 |
| Total Liabilities | $61,586 | $29,993 | ▼ $31,593 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,728,408 | $14,462,045 | ▲ $733,637 |
| Net Assets Without Donor Restrictions | $47,478 | $31,072 | ▼ $16,406 |
| Total Net Assets Fund Balance | $13,775,886 | $14,493,117 | ▲ $717,231 |
| Total Liabilities and Net Assets / Fund Balance | $13,837,472 | $14,523,110 | ▲ $685,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $736 | $50,858 | $51,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lloyd Van Bylevelt | President | FT | $161,375 | $161,375 |
| Ivette Arzola | Finance Director | FT | $151,515 | $151,515 |
| Name | Title |
|---|---|
| Marc Leffin | Chair |
| Sylvia Fernandez | Vice-chair |
| Andrea Bermudez Phd | Board Member |
| Anne Thompson | Board Member |
| Betty Noe | Board Member |
| Isabel Cuadros Md | Board Member |
| Marie Osborne Esq | Board Member |
| Mary Ann Caulfield Op | Board Member |
| Nicholaus Nelson-goedert | Board Member |
| Pedro Herrera Esq | Board Member |
| Pilar Campos | Board Member |
| Mary Hurley-lane | Secretary |
| Robert Leathers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,644 |
| Other Expenses | $138,573 |
| Total Fundraising Expense | $10,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $254,419 | $58,471 | - | $312,890 |
| Other Salaries and Wages | $89,813 | $22,431 | $7,787 | $120,031 |
| Other Employee Benefits | $42,698 | $10,035 | $966 | $53,699 |
| Pension Plan Contributions | $26,891 | $6,320 | $608 | $33,819 |
| Payroll Taxes | $26,403 | $6,205 | $597 | $33,205 |
| Occupancy | $22,084 | $3,683 | $119 | $25,886 |
| Fees for Services Accounting | $18,903 | $4,443 | $428 | $23,774 |
| Insurance | $13,453 | $2,240 | $72 | $15,765 |
| Advertising | $11,442 | $1,908 | $62 | $13,412 |
| Fees for Services Other | $7,798 | $1,950 | - | $9,748 |
| Other Expenses | $1,803 | $424 | $41 | $2,268 |
| All Other Expenses | $1,672 | $378 | $34 | $2,084 |
| Travel | $660 | $155 | $15 | $830 |
| Depreciation Depletion | $213 | $36 | - | $249 |
| Conferences and Meetings | $179 | $42 | $4 | $225 |
| Total Functional Expenses | $560,775 | $120,534 | $10,908 | $692,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $692,217 |
| Total Expenses per Audited Statements | $692,217 |
| Total Expenses per Form 990 | $692,217 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations - Current Portion | $10,728 |
“All board members review form 990 at the board meeting and an electronic version is also sent for review.”
“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”
“Comparable salaries are looked at in relation to comparable organizations and then the board approves salary for top officials. The president approves salary for employees.”
“Governing documents disclosure explanation available upon request.”
“The process has not changed since prior year.”
“Investment income 733,637.”
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 | 25655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP CURRICULA AND AUDIOVISUAL MATERIALS TO TEACH CONFLICT RESOLUTION SKILLS; TO DISSEMINATE THESE MATERIALS TO SCHOOLS, INSTITUTIONS, AND INDIVIDUALS; AND TO SEE THE TEACHING OF THESE SKILLS INCORPORATED INTO CLASSROOMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13412 |
| IRS990/AllOtherContributionsAmt | 0 | 45078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LLOYD VAN BYLEVELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055765075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11300 NE 2ND AVENUE233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817993 |
| IRS990/CYOtherExpensesAmt | 0 | 138573 |
| IRS990/CYOtherRevenueAmt | 0 | 4233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553644 |
| IRS990/CYTotalExpensesAmt | 0 | 692217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249 |
| IRS990/Desc | 0 | TO DEVELOP CURRICULA AND AUDIOVISUAL MATERIALS TO TEACH CONFLICT RESOLUTION SKILLS; TO DISSEMINATE THESE MATERIALS TO SCHOOLS, INSTITUTIONS, AND INDIVIDUALS; AND TO SEE THE TEACHING OF THESE SKILLS INCORPORATED INTO CLASSROOMS AT ALL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13728408 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14462045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 428 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PILAR CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEDRO HERRERA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HURLEY-LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN CAULFIELD OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC LEFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE OSBORNE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISABEL CUADROS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA BERMUDEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SYLVIA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAUS NELSON-GOEDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LLOYD VAN BYLEVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IVETTE ARZOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 527538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6294359 |
| IRS990/GrossReceiptsAmt | 0 | 6634125 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11202 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11202 |
| IRS990/InvestmentExpenseAmt | 0 | -96326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 290455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13382877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14164151 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51594 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5766821 |
| 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 | TO DEVELOP CURRICULA AND AUDIOVISUAL MATERIALS TO TEACH CONFLICT RESOLUTION SKILLS; TO DISSEMINATE THESE MATERIALS TO SCHOOLS, INSTITUTIONS, AND INDIVIDUALS; AND TO SEE THE TEACHING OF THESE SKILLS INCORPORATED INTO CLASSROOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13775886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14493117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 527538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527538 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 638470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 119 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53699 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENESES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4108 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD VAN BYLEVELT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273788 |
| IRS990/PYOtherExpensesAmt | 0 | 162955 |
| IRS990/PYOtherRevenueAmt | 0 | 3569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -327438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544753 |
| IRS990/PYTotalExpensesAmt | 0 | 707708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 863226 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE FOUNDATION HAS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES SINCE ITS INCEPTION AND HAVE A BONA FIDE PROGRAM FOR SOLICITATION ON PUBLIC SUPPORT BY HAVING GOALS TO CONTINUE TO DEVELOP CURRICULA AND AUDIOVISUAL MATERIALS TO TEACH CONFLICT RESOLUTIONS SKILLS; TO DISSEMINATE THESE MATERIALS TO SCHOOLS, INSTITUTIONS, AND INDIVIDUALS; AND TO SEE THETEACHING OF THESE SKILLS INCORPORATED INTO CLASSROOMS AT ALL LEVELS.THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE BOARD OF DIRECTORS HAS MEMBERS FROM DIFFERENT INDUSTRIES IN THE COMMUNITY AND ARE ALSO VERY DIVERSE TO REPRESENT OUR DIVERSE COMMUNITY. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 290455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1500419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340033 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1840452 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 692217 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 96326 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 638470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS - CURRENT PORTION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 733637 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 638470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 829963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME 733,637. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 692217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692217 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161375 |
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