Civic Intelligence

Community Caring Center of Palm Beach County Inc

EIN 65-0447796 • 501(c)3 • Ocean Ridge, FL

Profile

To create a healthier community through nutrition services and economic development programs. The Organizations vision is to address the root causes of poverty by an innovative integration of social service programs and economic development programs

6590 N Ocean BlvdOcean Ridge, FL 33435
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$93,890

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $461,346 (-100%) from 2019

Liabilities

Down

$0

Down $173,769 (-100%) from 2019

Net Assets

Down

$0

Down $287,577 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$952,298

Down $330,694 (-26%) from 2019

Expenses

Up

$1,239,875

Up $81,752 (+7.1%) from 2019

Net Income

Down

-$287,577

Down $412,446 (-330%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $174,246Liabilities 2011: $173,314Net Assets 2011: $9322011Assets 2012: $207,161Liabilities 2012: $246,969Net Assets 2012: -$39,8082012Assets 2013: $269,203Liabilities 2013: $194,841Net Assets 2013: $74,3622013Assets 2014: $235,590Liabilities 2014: $235,140Net Assets 2014: $4502014Assets 2016: $441,350Liabilities 2016: $308,049Net Assets 2016: $133,3012016Assets 2017: $438,238Liabilities 2017: $108,146Net Assets 2017: $330,0922017Assets 2018: $221,446Liabilities 2018: $58,738Net Assets 2018: $162,7082018Assets 2019: $461,346Liabilities 2019: $173,769Net Assets 2019: $287,5772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $429,186Expenses 2011: $437,177Net Income 2011: -$7,9912011Revenue 2012: $372,909Expenses 2012: $413,649Net Income 2012: -$40,7402012Revenue 2013: $699,394Expenses 2013: $585,224Net Income 2013: $114,1702013Revenue 2014: $488,723Expenses 2014: $562,635Net Income 2014: -$73,9122014Revenue 2016: $808,392Expenses 2016: $777,490Net Income 2016: $30,9022016Revenue 2017: $729,713Expenses 2017: $772,482Net Income 2017: -$42,7692017Revenue 2018: $1,003,385Expenses 2018: $1,058,601Net Income 2018: -$55,2162018Revenue 2019: $1,282,992Expenses 2019: $1,158,123Net Income 2019: $124,8692019Revenue 2020: $952,298Expenses 2020: $1,239,875Net Income 2020: -$287,5772020

Highlighted filing

2020

Revenue$952,298
Expenses$1,239,875
Net Income-$287,577
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$952,298
Expenses
$1,239,875
Net income
-$287,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.28$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.00$1.06$0.06
2017Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.73$0.77$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.31$0.13$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.49$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.19$0.07$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$0.21$0.25$0.04$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.43$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,061,278
Mission and Program Overview

Mission

To create a healthier community through nutrition services and economic development programs. The Organizations vision is to address the root causes of poverty by an innovative integration of social service programs and economic development programs

To create a healthier community through nutrition services and economic development programs. The Organizations vision is to address the root causes of poverty by an innovative integration of social service progams and economic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,573--
Pledges and Grants Receivable$150,472--
Land, Buildings, and Equipment, Net$119,477--
Accounts Receivable$9,600--
Prepaid Expenses and Deferred Charges$2,138--
Total Assets$461,346$0▼ $461,346
Other Assets Total$19,086--
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,406--
Accounts Payable and Accrued Expenses$56,343--
Other Liabilities$20--
Total Liabilities$173,769$0▼ $173,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,577--
Total Net Assets Fund Balance$287,577$0▼ $287,577
Total Liabilities and Net Assets / Fund Balance$461,346$0▼ $461,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,812$30,293-
Land$10,000--
Equipment$39,241$164,607-
Leasehold Improvements$26,876$20,520-
Other Assets Org$13,988--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon FrewCEOFT$93,890$93,890

Board Members and Trustees

NameTitle
Doreen RobinsonDirectorPresident
Nancy FlinnDirector1st Vice President
Patricia SaundersDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,674
Program Service Revenue
$30,403
Investment Income
$112,406
Other Revenue
$51,815
All Other Contributions
$325,604
Change in Net Assets
$-287,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$282,525Usda
Total Noncash Contributions10,000$282,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,298
Total Revenue per Audited Statements
$952,298
Total Revenue per Form 990
$952,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,152
Salaries, Compensation, and Employee Benefits$276,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,013$17,228-$252,241
All Other Expenses$146,738$32,212-$178,950
Fees for Services Other$137,586$28,984-$166,570
Occupancy$54,912$7,556-$62,468
Insurance$29,277$1,219-$30,496
Other Expenses$22,431$1,173-$22,431
Payroll Taxes$18,849$2,549-$21,398
Depreciation Depletion$9,866$682-$10,548
Office Expenses$2,249$2,236-$4,485
Advertising$4,078$28-$4,106
Interest-$3,237-$3,237
Other Employee Benefits$2,873$211-$3,084
Conferences and Meetings$1,661$1,297-$2,958
Information Technology$1,807--$1,807
Total Functional Expenses$1,139,927$99,948$0$1,239,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,875
Total Expenses per Audited Statements$1,239,875
Total Expenses per Form 990$1,239,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,923
Fundraising Direct Expenses$14,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Havana$50,311$50,311$14,108$36,203
End of Year$13,506$13,506-$13,506
Total Events$63,817$63,817$14,108$49,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yvonne AinbinderDaughter of Executive DirectorPay for the year as an employee at fair valueNo$6,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body reviews prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Governing body monitors and enforces compliance”

CEO executive director top management comp Part VI line 15A

“Governing body reviews”

Other officer or key employee compensation Part VI line 15B

“Governing body reviews”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Caring Center of Palm Beach County Inc
EIN
65-0447796
Address
6590 N Ocean Blvd, Ocean Ridge, FL 33435
Doing Business As
co Patricia Saunders

Signing Officer

Name
Doreen Robinson
Title
President
Phone
4135755857
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Robinson
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
10

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Organization ceased all program activities as of June 30, 2020.”

List of other fees for services expenses Part IX line 11G

“Program Expenses”

List of other expenses Part IX line 24E

“Admin Expenses”

Raw XML AppendixShowing 400 of 469 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/PYRevenuesLessExpensesAmt0124869
IRS990/PYSalariesCompEmpBnftPaidAmt0291519
IRS990/PYTotalExpensesAmt01158123
IRS990/PYTotalRevenueAmt01282992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-287577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04088107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0581515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65760
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt03071337
IRS990ScheduleA/SubstantialContributorsTotAmt01016770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04088107
IRS990ScheduleA/TotalSupportAmt04670475
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/BookValueAmt032812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063105
IRS990ScheduleD/EquipmentGrp/BookValueAmt039241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203848
IRS990ScheduleD/ExpensesSubtotalAmt01239875
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020520
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Projects in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/RevenueSubtotalAmt0952298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019086
IRS990ScheduleD/TotalExpensesPerForm990Amt01239875
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleD/TotalRevenuePerForm990Amt0952298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 Havana
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0End of Year
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharon Frew
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt093890
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Yvonne Ainbinder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Pay for the year as an employee at fair value
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0282525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0592097520
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt086351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Feeding South Florida Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02501 SW 32 Terrace
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Pembroke Park
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033023
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body monitors and enforces compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization ceased all program activities as of June 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admin Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0461346
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0461346
IRS990/TotalAssetsGrp/EOYAmt00

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