Civic Intelligence

Institute for Worship Studies Florida Campus Inc

EIN 59-3576254 • 501(c)3 • Jacksonville, FL

Profile

The institute for worship studies forms servant leaders in christian worship renewal and education through graduate academic praxis, grounded in biblical, historical, theological, cultural, and missiological reflection in community.

4001 Hendricks AveJacksonville, FL 32207

www.iws.edu

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,055,210

Up $164,780 (+19%) from 2020

Liabilities

Up

$175,983

Up $30,832 (+21%) from 2020

Net Assets

Up

$879,227

Up $133,948 (+18%) from 2020

Revenue

Up

$1,091,456

Up $76,485 (+7.5%) from 2020

Expenses

Down

$957,508

Down $21,488 (-2.2%) from 2020

Net Income

Up

$133,948

Up $97,973 (+272%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $387,431Liabilities 2012: $53,692Net Assets 2012: $333,7392012Assets 2014: $383,497Liabilities 2014: $37,706Net Assets 2014: $345,7912014Assets 2015: $508,547Liabilities 2015: $54,573Net Assets 2015: $453,9742015Assets 2016: $592,617Liabilities 2016: $59,320Net Assets 2016: $533,2972016Assets 2017: $669,813Liabilities 2017: $60,821Net Assets 2017: $608,9922017Assets 2018: $721,116Liabilities 2018: $61,858Net Assets 2018: $659,2582018Assets 2019: $769,151Liabilities 2019: $65,705Net Assets 2019: $703,4462019Assets 2020: $890,430Liabilities 2020: $145,151Net Assets 2020: $745,2792020Assets 2021: $1,055,210Liabilities 2021: $175,983Net Assets 2021: $879,2272021

Highlighted filing

2021

Assets$1,055,210
Liabilities$175,983
Net Assets$879,227

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2012: $718,5982012Revenue 2014: $889,263Expenses 2014: $877,385Net Income 2014: $11,8782014Revenue 2015: $994,853Expenses 2015: $886,670Net Income 2015: $108,1832015Revenue 2016: $984,588Expenses 2016: $905,265Net Income 2016: $79,3232016Revenue 2017: $990,324Expenses 2017: $914,629Net Income 2017: $75,6952017Revenue 2018: $964,560Expenses 2018: $914,294Net Income 2018: $50,2662018Revenue 2019: $1,063,504Expenses 2019: $1,019,316Net Income 2019: $44,1882019Revenue 2020: $1,014,971Expenses 2020: $978,996Net Income 2020: $35,9752020Revenue 2021: $1,091,456Expenses 2021: $957,508Net Income 2021: $133,9482021

Highlighted filing

2021

Revenue$1,091,456
Expenses$957,508
Net Income$133,948

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,091,456
Mission and Program Overview

Mission

The institute for worship studies forms servant leaders in christian worship renewal and education through graduate academic praxis, grounded in biblical, historical, theological, cultural, and missiological reflection in community.

The institute for worship studies forms servant leaders in christian worship renewal and education through graduate academic praxis, grounded in biblical, historical, theological, cultural and missiological reflection in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,425$727,119▲ $127,694
Investments in Publicly Traded Securities$171,623$215,412▲ $43,789
Accounts Receivable$76,642$48,699▼ $27,943
Land, Buildings, and Equipment, Net$20,491$40,354▲ $19,863
Prepaid Expenses and Deferred Charges$17,799$17,626▼ $173
Pledges and Grants Receivable$4,450$6,000▲ $1,550
Total Assets$890,430$1,055,210▲ $164,780
Liabilities
Unsecured Notes Loans Payable$100,267$110,000▲ $9,733
Accounts Payable and Accrued Expenses$29,230$36,700▲ $7,470
Deferred Revenue$15,654$29,283▲ $13,629
Total Liabilities$145,151$175,983▲ $30,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,629$684,613▲ $74,984
Net Assets With Donor Restrictions$135,650$194,614▲ $58,964
Total Net Assets Fund Balance$745,279$879,227▲ $133,948
Total Liabilities and Net Assets / Fund Balance$890,430$1,055,210▲ $164,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,812$52,959$79,771
Other Land Buildings$868$38,582$39,450
Leasehold Improvements$12,674$1,236$13,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James R HartPresidentFT$111,365$111,365
Christine MattesonVP Finance/aFT$47,109$47,109

Board Members and Trustees

NameTitle
John LindsellChairman
Eric BolglerVice Chair
Emmett Price IiiBoard Member
Laura ElvingtonBoard Member
Sarah MonacoBoard Member
Stefany WelchBoard Member
Wendy LaylandBoard Member
Kai Ton ChauSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$422,468
Program Service Revenue
$623,045
Investment Income
$45,943
Other Revenue
$0
All Other Contributions
$322,201
Change in Net Assets
$133,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,453
Revenue Not Reported on Financial Statements
$99,003
Revenue Not Reported on Form 990
$58,126
Other Revenue Adjustments
$99,003
Total Revenue per Audited Statements
$1,050,579
Total Revenue per Form 990
$1,091,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,735
Other Expenses$248,770
Grants and Similar Amounts Paid$99,003
Total Fundraising Expense$69,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,241$65,363$40,101$405,705
Current Officers, Directors, Trustees, and Key Employees$117,279$25,532$15,664$158,475
Grants to Domestic Individuals$99,003--$99,003
Payroll Taxes$33,713$7,339$4,503$45,555
Other Expenses$30,561$8,054$2,237$40,852
Information Technology$31,132$4,082$1,133$36,347
Occupancy$46$15,332$4,259$19,637
Advertising$17,647$1,446$413$19,506
Travel$18,850$492$137$19,479
Office Expenses$3,667$13,999$841$18,507
Fees for Services Other$16,728$1,371$391$18,490
Insurance$8,491$3,082-$11,573
Depreciation Depletion$7,630$2,769-$10,399
Conferences and Meetings$4,131$108$30$4,269
Total Functional Expenses$738,830$148,969$69,709$957,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$957,508
Total Expenses per Audited Statements$916,631
Expenses per Audited Statements$858,505
Expenses Not Reported on Financial Statements$99,003
Other Expense Adjustments$99,003
Expenses Not Reported on Form 990$58,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the form 990 is prepared by the institutes external cpa, it is reviewed by the president a copy is available for the board before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Annually, at one of the board meetings, the school president and all the directors are requested to complete a disclosure of conflicting interest form that is supplied to them the board executive committee reviews the forms to verify that either no conflicts exist or that any conflicts are properly disclosed so that preventative action may be taken.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public and are provided on a per-request basis.

Filing and Contact Details

Filer

Filer Name
Institute for Worship Studies
EIN
59-3576254
Phone
9042642172
Address
4001 HENDRICKS AVE, JACKSONVILLE, FL 32207

Signing Officer

Name
James R Hart
Title
President
Phone
9042642172
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Hart
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
37

Preparer

Firm
Moja & Company
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The institute for worship studies forms servant leaders in christian worship renewal and education through graduate academic praxis, grounded in biblical, historical, theological, cultural and missiological reflection in community.

Form 990, Part XI, Line 9

Tuition and fees grants -99,003 tuition and fees grants 99,003

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Tuition and fees grants 99,003

Schedule D, Page 4, Part XII, Line 4B

Tuition and fees grants 99,003

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OtherExpensesGrp/ProgramServicesAmt049711
IRS990/OtherExpensesGrp/ProgramServicesAmt130561
IRS990/OtherExpensesGrp/TotalAmt049711
IRS990/OtherExpensesGrp/TotalAmt140852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07339
IRS990/PayrollTaxesGrp/ProgramServicesAmt033713
IRS990/PayrollTaxesGrp/TotalAmt045555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017626
IRS990/PrincipalOfficerNm0JAMES R HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106295
IRS990/PYInvestmentIncomeAmt04875
IRS990/PYOtherExpensesAmt0273722
IRS990/PYProgramServiceRevenueAmt0760946
IRS990/PYRevenuesLessExpensesAmt035975
IRS990/PYSalariesCompEmpBnftPaidAmt0598979
IRS990/PYTotalExpensesAmt0978996
IRS990/PYTotalRevenueAmt01014971
IRS990/ReconcilationRevenueExpnssAmt0133948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623045
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058126
IRS990ScheduleD/DonatedServicesUseFcltsAmt058126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079771
IRS990ScheduleD/ExpensesNotReportedAmt058126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099003
IRS990ScheduleD/ExpensesSubtotalAmt0858505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013910
IRS990ScheduleD/OtherExpensesNotIncludedAmt099003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099003
IRS990ScheduleD/RevenueNotReportedAmt058126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099003
IRS990ScheduleD/RevenueSubtotalAmt0992453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION AND FEES GRANTS 99,003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION AND FEES GRANTS 99,003
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040354
IRS990ScheduleD/TotalExpensesPerForm990Amt0957508
IRS990ScheduleD/TotalRevenuePerForm990Amt01091456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916631
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND FEES GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOR WORSHIP STUDIES FORMS SERVANT LEADERS IN CHRISTIAN WORSHIP RENEWAL AND EDUCATION THROUGH GRADUATE ACADEMIC PRAXIS, GROUNDED IN BIBLICAL, HISTORICAL, THEOLOGICAL, CULTURAL AND MISSIOLOGICAL REFLECTION IN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS PREPARED BY THE INSTITUTES EXTERNAL CPA, IT IS REVIEWED BY THE PRESIDENT A COPY IS AVAILABLE FOR THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, AT ONE OF THE BOARD MEETINGS, THE SCHOOL PRESIDENT AND ALL THE DIRECTORS ARE REQUESTED TO COMPLETE A DISCLOSURE OF CONFLICTING INTEREST FORM THAT IS SUPPLIED TO THEM THE BOARD EXECUTIVE COMMITTEE REVIEWS THE FORMS TO VERIFY THAT EITHER NO CONFLICTS EXIST OR THAT ANY CONFLICTS ARE PROPERLY DISCLOSED SO THAT PREVENTATIVE ACTION MAY BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION AND FEES GRANTS -99,003 TUITION AND FEES GRANTS 99,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890430
IRS990/TotalAssetsEOYAmt01055210
IRS990/TotalAssetsGrp/BOYAmt0890430
IRS990/TotalAssetsGrp/EOYAmt01055210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422468
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145151
IRS990/TotalLiabilitiesEOYAmt0175983
IRS990/TotalLiabilitiesGrp/BOYAmt0145151
IRS990/TotalLiabilitiesGrp/EOYAmt0175983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879227
IRS990/TotalProgramServiceExpensesAmt0738830
IRS990/TotalProgramServiceRevenueAmt0623045
IRS990/TotalReportableCompFromOrgAmt0158474
IRS990/TotalRevenueGrp/ExclusionAmt045943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055210
IRS990/TravelGrp/FundraisingAmt0137
IRS990/TravelGrp/ManagementAndGeneralAmt0492
IRS990/TravelGrp/ProgramServicesAmt018850
IRS990/TravelGrp/TotalAmt019479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100267
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 HENDRICKS AVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207

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