Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0315664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$12,307,870
Up $3,272,212 (+36%) from 2016
Net Assets
Up$12,246,638
Up $3,339,429 (+37%) from 2016
Liabilities
Down$61,232
Down $67,217 (-52%) from 2016
Revenue
Up$6,009,177
Up $3,299,854 (+122%) from 2016
Expenses
Up$3,144,627
Up $385,642 (+14%) from 2016
Net Income
Up$2,864,550
Up $2,914,212 (+5868%) from 2016
Since 1991, the immokalee foundation has been building pathways to success for the children of immokalee. We empower these students through programs focused on education, vocation, and life skills, (continued on schedule o)offering them the tools, opportunities, support and encouragement they need at each level of their education which will lead to economic independence.
Building pathways to success for the children of immokalee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $325,343 | $2,614,263 | ▲ $2,288,920 |
| Prepaid Expenses and Deferred Charges | $1,927,003 | $1,896,693 | ▼ $30,310 |
| Land, Buildings, and Equipment, Net | $1,450,570 | $1,379,333 | ▼ $71,237 |
| Cash and Non-Interest-Bearing Accounts | $58,408 | $908,510 | ▲ $850,102 |
| Investments in Publicly Traded Securities | $616,418 | - | - |
| Total Assets | $9,035,658 | $12,307,870 | ▲ $3,272,212 |
| Other Assets Total | $4,657,916 | $5,509,071 | ▲ $851,155 |
| Liabilities | |||
| Grants Payable | $61,750 | $44,558 | ▼ $17,192 |
| Deferred Revenue | $63,916 | $10,000 | ▼ $53,916 |
| Accounts Payable and Accrued Expenses | $2,783 | $6,674 | ▲ $3,891 |
| Total Liabilities | $128,449 | $61,232 | ▼ $67,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,756,320 | $9,095,749 | ▲ $3,339,429 |
| Permanently Rstr Net Assets | $2,533,828 | $2,533,828 | → $0 |
| Temporarily Rstr Net Assets | $617,061 | $617,061 | → $0 |
| Total Net Assets Fund Balance | $8,907,209 | $12,246,638 | ▲ $3,339,429 |
| Total Liabilities and Net Assets / Fund Balance | $9,035,658 | $12,307,870 | ▲ $3,272,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $971,356 | $215,352 | $1,186,708 |
| Land | $386,403 | - | $386,403 |
| Equipment | $21,574 | $219,671 | $241,245 |
| Other Assets Org | $5,509,071 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,533,828 | - | - | - | $2,533,828 |
| 2015 | $2,533,828 | - | - | - | $2,533,828 |
| 2014 | $2,533,828 | - | ▲ $117,884 | $96,265 | $2,533,828 |
| 2013 | $2,533,828 | - | ▲ $303,576 | $284,364 | $2,533,828 |
| 2012 | $2,533,828 | - | ▲ $222,877 | $199,373 | $2,533,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Kissinger | Executive Director | FT | $135,150 | $9,628 | $144,778 |
| Yasmin Mohammed | Finance Director | FT | $66,300 | $3,285 | $69,585 |
| Name | Title |
|---|---|
| Joyce Hagen | Chairperson |
| Ann Stallkamp | Director |
| Blake Gable | Director |
| Charles Campbell | Director |
| Curt Culver | Director |
| Cynthia Janssen | Director |
| DON O'NEILL | Director |
| Don Gunther | Director |
| John Costigan | Director |
| John Henry | Director |
| Joseph Zednick | Director |
| Kevin Johnson | Director |
| Louise Penta | Director |
| Luis Cartagena | Director |
| Malcolm Mcdonald | Director |
| Michael Benson | Director |
| Pablo Veintimilla | Director |
| Peter Negri | Director |
| Robert Schoonmaker | Director |
| Alison Douglas | Secretary |
| James Markiewicz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $134,206 | Stock Market Value |
| Other Non Cash Contri Table | 4 | $38,000 | Redemption Value |
| Total Noncash Contributions | 7 | $172,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,819,160 |
| Other Expenses | $1,070,679 |
| Total Fundraising Expense | $492,373 |
| Grants and Similar Amounts Paid | $254,788 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,082,156 | $26,853 | $199,841 | $1,308,850 |
| Grants to Domestic Individuals | $254,788 | - | - | $254,788 |
| Current Officers, Directors, Trustees, and Key Employees | $117,606 | $77,280 | $32,942 | $227,828 |
| Travel | $189,383 | $846 | $22,094 | $212,323 |
| Office Expenses | $104,739 | $4,405 | $75,478 | $184,622 |
| Other Employee Benefits | $111,770 | $13,746 | $18,564 | $144,080 |
| Fees for Services Other | $129,640 | $3,820 | $3,635 | $137,095 |
| Payroll Taxes | $74,678 | $8,573 | $20,184 | $103,435 |
| Occupancy | $54,435 | $11,020 | $24,690 | $90,145 |
| Other Expenses | $35,700 | $3,728 | $45,654 | $85,082 |
| Advertising | $70,613 | - | $7,278 | $77,891 |
| Depreciation Depletion | $47,048 | $7,322 | $7,322 | $61,692 |
| Fees for Service Investment Mgmnt Fees | - | $54,627 | - | $54,627 |
| Fees for Services Management | - | $41,918 | - | $41,918 |
| Pension Plan Contributions | $28,477 | $1,110 | $5,380 | $34,967 |
| Insurance | $16,984 | $3,760 | $3,760 | $24,504 |
| Total Functional Expenses | $2,393,246 | $259,008 | $492,373 | $3,144,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,660,015 |
| Total Expenses per Form 990 | $3,144,627 |
| Expenses per Audited Statements | $3,090,000 |
| Expenses Not Reported on Form 990 | $570,015 |
| Expenses Not Reported on Financial Statements | $54,627 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $477,128 |
| Fundraising Gross Income | $348,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Classic / Pro Am | $907,534 | $348,500 | $227,711 | $120,789 |
| Total Events | $907,534 | $348,500 | $477,128 | $-128,628 |
“The executive committee of the immokalee foundation is composed of the officers of the board of directors, chairperson of other committees of the board, and additional directors as may be appointed by the chairman. The executive committee has the complete authority of the board provided any decisions of the committee do not contradict a prior action of the board. Any actions taken by the executive committee may be revoked by the board.”
“The completed form 990 is reviewed by the executive and finance directors prior to filing with the irs. The review and acceptence of the form 990 has been delegated to the finance committee by the board of directors. The board will review the 990 after filing and at their next general meeting.”
“All new board members attend a board orientation and are given a manual with policies documented. Significant transactions that could result in a conflict of interest are fully reviewed by the board. Interested members who have an actual or possible conflict of interest are required to disclose the existence of his or her interest regarding proposed transactions or arrangements. Board members sign annually a conflict of interest policy statement disclosing any known conflicts of interest.”
“When the exec director was hired, the salary was based on comparative data. Subsequently a performance review has been conducted annually. The board chair leads the discussion of the executive director compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Increase in beneficial assets held by others 851,155.”
“The organization's endowment fund is to be used to support the activities and administration of the organization.”
“The foundation follows the provisions of accounting for uncertainty in income taxes recognized in their financial statements. This prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation has determined that it has no uncertain tax positions.”
“Increase in beneficial assets held by others 851,155. Special event expenses netted against revenues 477,129.”
“Special event expenses netted against revenues 477,129.”
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 | 2783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77891 |
| IRS990/AllOtherContributionsAmt | 0 | 5528539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394309122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 TAMIAMI TRAIL N NO 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 908510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 559034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6087573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38277 |
| IRS990/CYOtherExpensesAmt | 0 | 1070679 |
| IRS990/CYOtherRevenueAmt | 0 | -116673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2864550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819160 |
| IRS990/CYTotalExpensesAmt | 0 | 3144627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 492373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6009177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7322 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61692 |
| IRS990/Desc | 0 | TAKE STOCK IN CHILDREN: SCHOLARSHIPS ARE AWARDED TO QUALIFIED SEVENTH-GRADE STUDENTS WHO SUCCESSFULLY FULFILL THEIR PLEDGE TO EARN GOOD GRADES, EXHIBIT GOOD BEHAVIOR, VOLUNTEER COMMUNITY SERVICE TIME AND MEET WEEKLY WITH A MENTOR. STUDENTS ARE AWARDED A COLLEGE SCHOLARSHIP TO ANY FLORIDA STATE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL UPON HIGH SCHOOL GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 371931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41918 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41918 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MARKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIS CARTAGENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COSTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALCOLM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER NEGRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUISE PENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SCHOONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAKE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH ZEDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN STALLKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PABLO VEINTIMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN KISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YASMIN MOHAMMED |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66300 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 559034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 477128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 348500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -64386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 150650 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 61750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 44558 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 254788 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 254788 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 629233 |
| IRS990/GrossReceiptsAmt | 0 | 7179924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616418 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1450570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1379333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1814356 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 693619 |
| 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 | SINCE 1991, THE IMMOKALEE FOUNDATION HAS BEEN BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. WE EMPOWER THESE STUDENTS THROUGH PROGRAMS FOCUSED ON EDUCATION, VOCATION, AND LIFE SKILLS, (CONTINUED ON SCHEDULE O)OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8907209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12246638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -64386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -128628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -128628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -246187 |
| IRS990/NoncashContributionsAmt | 0 | 172206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4657916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5509071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 851155 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144080 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11955 |
| IRS990/OtherRevenueTotalAmt | 0 | 11955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1082156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34967 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2533828 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2533828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325343 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2614263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1927003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1896693 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN KISSINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -130089 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER DEVELOPMENT AND LEADERSHIP ACTIVITIES: STUDENTS PARTICIPATE IN VOCATIONAL AND ON-THE-JOB TRAINING, AS WELL AS SUMMER INTERNSHIPS WITH AREA BUSINESSES - EXPERIENCES THAT EMPHASIZE LEADERSHIP, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. THE PROGRAM ENHANCES THE STUDENTS' PROFESSIONAL SKILLS NECESSARY TO BECOME CONFIDENT, PRODUCTIVE AND SUCCESSFUL CITIZENS. THE PROGRAM ALSO PROVIDES TUITION, SCHOLARSHIPS AND AFTER-SCHOOL TUTORING. THE IMMOKALEE FOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES THAT PROVIDE LEADERSHIP, LIFE SKILLS OPPORTUNITIES AND OPPORTUNITIES TO ATTEND CAMPS, COLLEGE PROGRAMS AND WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1196179 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POST SECONDARY:POST SECONDARY PROVIDES ONGOING ACADEMIC ADVISEMENT AND MENTORSHIP FOR STUDENTS, HELPING THEM TO SET UP INDIVIDUAL ACADEMIC PLANS THAT ALLOW THEM TO GRADUATE FROM POST SECONDARY INSTITUTIONS. THE PROGRAM ASSISTS STUDENTS AS THEY NAVIGATE THE COMPLEX WORLD OF FINANCIAL AID AND HELPS THEM TO MANAGE THEIR POST SECONDARY EXPERIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825136 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 96688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2841027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122376 |
| IRS990/PYOtherExpensesAmt | 0 | 1183919 |
| IRS990/PYOtherRevenueAmt | 0 | -254080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1353403 |
| IRS990/PYTotalExpensesAmt | 0 | 2758985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2709323 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2864550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.