Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 65-0641010 • 501(c)3 • Immokalee, FL
Profile
(See Schedule O)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,437,808
Up $1,106,947 (+17%) from 2023
Liabilities
Up$127,249
Up $69,265 (+119%) from 2023
Net Assets
Up$7,310,559
Up $1,037,682 (+17%) from 2023
Revenue
Up$4,069,362
Up $1,682,600 (+70%) from 2023
Expenses
Up$3,136,409
Up $632,614 (+25%) from 2023
Net Income
Up$932,953
Up $1,049,986 (+897%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The CIW is a community-based organization of mainly Latino, Mayan Indian and Haitan immigrants working in low-wage jobs throughout the state of Florida. (Continued on Schedule O)
(See Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $910,000 | $2,249,616 | ▲ $1,339,616 |
| Investments in Publicly Traded Securities | $2,535,270 | $2,198,313 | ▼ $336,957 |
| Land, Buildings, and Equipment, Net | $1,418,062 | $1,397,728 | ▼ $20,334 |
| Cash and Non-Interest-Bearing Accounts | $1,014,198 | $792,114 | ▼ $222,084 |
| Other Notes and Loans Receivable, Net | - | $781,761 | - |
| Inventories for Sale or Use | $20,260 | $14,437 | ▼ $5,823 |
| Accounts Receivable | - | $3,689 | - |
| Total Assets | $5,897,940 | $7,437,808 | ▲ $1,539,868 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,797 | $127,249 | ▼ $1,548 |
| Total Liabilities | $128,797 | $127,249 | ▼ $1,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,459,143 | $5,335,559 | ▼ $123,584 |
| Net Assets With Donor Restrictions | $310,000 | $1,975,000 | ▲ $1,665,000 |
| Total Net Assets Fund Balance | $5,769,143 | $7,310,559 | ▲ $1,541,416 |
| Total Liabilities and Net Assets / Fund Balance | $5,897,940 | $7,437,808 | ▲ $1,539,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $784,961 | $354,645 | $1,139,606 |
| Land | $594,405 | - | $594,405 |
| Equipment | $18,362 | $292,583 | $310,945 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Asbed | Staff Member | FT | $45,000 | $45,000 |
| Ileana Roque Gonzalez | Staff Member | FT | $45,000 | $45,000 |
| Julia Perkins | Office Manager | FT | $45,000 | $45,000 |
| Laura Germino | Coordinator | FT | $45,000 | $45,000 |
| Lucas Benitez | Staff Member | FT | $45,000 | $45,000 |
| Marley Moynahan | Staff Member | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Ramiro Pina | Board President |
| Jean Claude Jean | Board Director |
| Manuel Rodriguez | Board Director |
| Melody Gonzalez | Board Director |
| Meghan Cohorst | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,855,675 |
| Salaries, Compensation, and Employee Benefits | $1,280,734 |
| Total Fundraising Expense | $117,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,868 | - | - | $635,868 |
| Travel | $422,586 | $729 | $4,605 | $427,920 |
| Other Employee Benefits | $282,253 | $17,939 | $5,193 | $305,385 |
| Current Officers, Directors, Trustees, and Key Employees | $201,382 | $53,214 | $15,404 | $270,000 |
| Insurance | $124,829 | $7,934 | $2,297 | $135,060 |
| Information Technology | $69,609 | $4,757 | $31,756 | $106,122 |
| All Other Expenses | $93,951 | $3,414 | $2,058 | $99,423 |
| Payroll Taxes | $64,222 | $4,078 | $1,181 | $69,481 |
| Occupancy | $58,486 | $1,377 | $399 | $60,262 |
| Other Expenses | $16,937 | $2,634 | $24,072 | $43,643 |
| Depreciation Depletion | $38,660 | $2,457 | $711 | $41,828 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Office Expenses | $6,438 | $56 | - | $6,494 |
| Advertising | $3,764 | $511 | - | $4,275 |
| Fees for Services Other | - | $1,298 | - | $1,298 |
| Total Functional Expenses | $2,874,506 | $144,110 | $117,793 | $3,136,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,136,409 |
| Total Expenses per Audited Statements | $3,136,409 |
| Total Expenses per Form 990 | $3,136,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain members of the board as well as employees are required to review and approve the 990 and the related schedules prior to submitting to the respective agencies.”
“All board members as well as employees are required to immediately disclose any potential relationship that may give rise to a conflict of interest.”
“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”
“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”
“The Organizations governing documents, policies and procedures and financial statements are made available to the public upon request. The 990 and the related schedules are made available upon request and can also be obtained at Guidestar.com, which is in independent website that makes available to the public certain nonprofit financial information.”
“Form 990 Form Part I, Page 1 (Organizations Mission): The general nature of the purposes of the Coalition of Immokalee Workers, Inc. is to work in a charitable and education manner to protect the rights and improve the conditions of low-wage farmworkers, and by extension make the deteriorating communities where they live better for all residents. The CIW provides community education, leadership development, technical assistance and information on legal and human rights so as to promote greater justice, equality and unity. Form 990, Page 2, Part III, Line 4a (Program Service Accomplishments):Community Education and Outreach, Leadership Training and Development, and Advocacy for Civil and Human Rights: Held weekly and monthly meetings to discuss human rights and community issues with an average attendance of 70 people, produced community theater and art addressing community issues, conducted extensive media outreach, held educational meetings at labor camps, and distributed labor rights booklets there and elsewhere. Broadcast educational programming on radio, PSAs. Hosted and attended public meetingslocally, state-wide, and nationally to raise awareness of farm worker issues and campaign for protecting their human rights and creating humane working conditions. Organized festivals to focus attention on farm worker issues. Conducted worker education on-site at farms in dozens of counties across an 8-state area, focusing on rights and responsibilities under the Fair Food Program and the law, educating thousands of workers.Held local, statewide and national education trainings covering topics including human rights, health education, English language instruction, theater production, art production, radio program planning, logistics, planning techniques for community meetings and community action campaign with hundreds in attendance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | (See Schedule O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4275 |
| IRS990/AllOtherContributionsAmt | 0 | 4013074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julia Perkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396578311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 603 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Immokalee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 178741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4013074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52533 |
| IRS990/CYOtherExpensesAmt | 0 | 1855675 |
| IRS990/CYOtherRevenueAmt | 0 | -4946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 932953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1280734 |
| IRS990/CYTotalExpensesAmt | 0 | 3136409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4069362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41828 |
| IRS990/Desc | 0 | (See Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1975000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2874506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Julia Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucas Benitez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Asbed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marley Moynahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Germino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ileana Roque Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Manuel Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melody Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Claude Jean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ramiro Pina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meghan Cohorst |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45000 |
| 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/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/TitleTxt | 0 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4248103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31756 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135060 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20260 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2535270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2198313 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1418062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2044956 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | (See Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5769143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7310559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4946 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5459143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5335559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 399 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses permits and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 781761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 910000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2249616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Julia Perkins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 450000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2409894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54901 |
| IRS990/PYOtherExpensesAmt | 0 | 1570549 |
| IRS990/PYOtherRevenueAmt | 0 | -44931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -861901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1082444 |
| IRS990/PYTotalExpensesAmt | 0 | 3403008 |
| IRS990/PYTotalRevenueAmt | 0 | 2541107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 932953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4248103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4013074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2409894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2834205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4898778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15654479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 919708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16574187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4195572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2651968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1685877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5001284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16574187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4248105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2706869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1727003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3040149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5001284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16723410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 117 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 80038 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 67111 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 69521 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 216670 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 320150 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 268445 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 278085 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 866680 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3850 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 3999 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7714 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 15563 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 325005 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1300020 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 784961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1139606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3136409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 594405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 594405 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 158463 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158463 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4069362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3136409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4069362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4227825 |
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