Civic Intelligence

Street Beat Inc

EIN 65-0646408 • 501(c)3 • South Bay, FL

Profile

Training youths to become self reliant,

PO Box 972South Bay, FL 33493

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$378,205

Down $57,813 (-13%) from 2016

Liabilities

Down

$447,450

Down $81,859 (-15%) from 2016

Net Assets

Up

-$69,245

Up $24,046 (+26%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$207,718

Down $77,437 (-27%) from 2016

Expenses

Down

$200,355

Down $162,988 (-45%) from 2016

Net Income

Up

$7,363

Up $85,551 (+109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $505,175Liabilities 2010: $462,567Net Assets 2010: $42,6082010Assets 2011: $476,798Liabilities 2011: $512,537Net Assets 2011: -$35,7392011Assets 2012: $437,227Liabilities 2012: $537,686Net Assets 2012: -$100,4592012Assets 2013: $432,794Liabilities 2013: $393,754Net Assets 2013: $39,0402013Assets 2014: $410,933Liabilities 2014: $434,605Net Assets 2014: -$23,6722014Assets 2015: $449,280Liabilities 2015: $424,487Net Assets 2015: $24,7932015Assets 2016: $436,018Liabilities 2016: $529,309Net Assets 2016: -$93,2912016Assets 2017: $378,205Liabilities 2017: $447,450Net Assets 2017: -$69,2452017

Highlighted filing

2017

Assets$378,205
Liabilities$447,450
Net Assets-$69,245
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $450,100Expenses 2010: $539,027Net Income 2010: -$88,9272010Revenue 2011: $456,678Expenses 2011: $536,498Net Income 2011: -$79,8202011Expenses 2012: $404,7042012Revenue 2013: $260,186Expenses 2013: $290,810Net Income 2013: -$30,6242013Revenue 2014: $284,692Expenses 2014: $302,846Net Income 2014: -$18,1542014Revenue 2015: $349,413Expenses 2015: $301,031Net Income 2015: $48,3822015Revenue 2016: $285,155Expenses 2016: $363,343Net Income 2016: -$78,1882016Revenue 2017: $207,718Expenses 2017: $200,355Net Income 2017: $7,3632017

Highlighted filing

2017

Revenue$207,718
Expenses$200,355
Net Income$7,363
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,205
Liabilities
$447,450
Net assets
-$69,245
Revenue
$207,718
Expenses
$200,355
Net income
$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.47$0.69$2.08$2.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.29$0.93$2.85$3.63$0.78
2015Summary only. Only limited summary data is available for this year.$4.49$4.24$0.25$3.49$3.01$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.11$4.35$0.24$2.85$3.03$0.18
2013Summary only. Only limited summary data is available for this year.$4.33$3.94$0.39$2.60$2.91$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.38$1.00$4.05
2011Summary only. Only limited summary data is available for this year.$4.77$5.13$0.36$4.57$5.36$0.80
2010Summary only. Only limited summary data is available for this year.$5.05$4.63$0.43$4.50$5.39$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$207,718
Mission and Program Overview

Mission

Training youths to become self reliant,

Training youths to become self-reliant, morally sensitive, critical thinkers and overall productive members of society by focusing on commitment, responsibility, accountability and personal growth through mentoring and the discipline of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,946$370,743▼ $11,203
Loans From Officers Directors$37,512$32,837▼ $4,675
Cash and Non-Interest-Bearing Accounts$53,228$7,399▼ $45,829
Accounts Receivable$844$63▼ $781
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,018$378,205▼ $57,813
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,000$355,150▼ $2,850
Accounts Payable and Accrued Expenses$58,787$34,453▼ $24,334
Unsecured Notes Loans Payable$72,660$22,660▼ $50,000
Other Liabilities$2,350$2,350→ $0
Total Liabilities$529,309$447,450▼ $81,859
Net Assets / Fund Balance
Unrestricted Net Assets$-93,291$-69,245▲ $24,046
Total Net Assets Fund Balance$-93,291$-69,245▲ $24,046
Total Liabilities and Net Assets / Fund Balance$436,018$378,205▼ $57,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,376$95,383$350,759
Equipment-$139,517$139,517
Land$115,347-$115,347
Leasehold Improvements$20$16,484$16,504
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas LockettPresident
Desmond HarriottDirector
Ronelda ArnettDirector
Vivian MullinsDirector
Michael JacksonExecutive Director
Wayne MessamSecretary
Cheiktha Hogan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,218
Change in Net Assets
$7,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,165Market Rate
Total Noncash Contributions1$36,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,718
Total Revenue per Audited Statements
$207,718
Total Revenue per Form 990
$207,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,862
Salaries, Compensation, and Employee Benefits$62,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,136$20,907-$71,043
Other Salaries and Wages$42,612$19,881-$62,493
Interest-$16,110-$16,110
Fees for Services Accounting$11,400--$11,400
Depreciation Depletion-$11,203-$11,203
Occupancy$6,482--$6,482
Insurance$2,645$1,045-$3,690
All Other Expenses$1,255$523-$1,778
Office Expenses$436$886-$1,322
Other Expenses$580$389-$969
Travel$591--$591
Advertising$29--$29
Total Functional Expenses$120,913$79,442$0$200,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,520
Expenses per Audited Statements$200,355
Total Expenses per Form 990$200,355
Expenses Not Reported on Form 990$36,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,512$32,837▼ $4,675
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board members are provided with a copy of the 990 for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's staff monitors & enforces compliance with conflict of interest policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews executive compensation of similiar organizations in Palm Beach County.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Street Beat Inc
EIN
65-0646408
Phone
5619939916
Address
PO Box 972, South Bay, FL 33493

Signing Officer

Name
Michael Jackson
Title
CEO
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal & state income taxes as a public charity under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activites unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended December 31, 2017. The Organization is no longer subject to income tax examination for the fiscal years prior to 2014.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Sponsored Event
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt21619
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt08894
IRS990/OtherExpensesGrp/TotalAmt12732
IRS990/OtherExpensesGrp/TotalAmt21619
IRS990/OtherExpensesGrp/TotalAmt3969
IRS990/OtherLiabilitiesGrp/BOYAmt02350
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042612
IRS990/OtherSalariesAndWagesGrp/TotalAmt062493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt052848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282220
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315692
IRS990/PYProgramServiceRevenueAmt02935
IRS990/PYRevenuesLessExpensesAmt0-78188
IRS990/PYSalariesCompEmpBnftPaidAmt047651
IRS990/PYTotalExpensesAmt0363343
IRS990/PYTotalRevenueAmt0285155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01387164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387164
IRS990ScheduleA/TotalSupportAmt01403525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350759
IRS990ScheduleD/DonatedServicesUseFcltsAmt036165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139517
IRS990ScheduleD/ExpensesNotReportedAmt036165
IRS990ScheduleD/ExpensesSubtotalAmt0200355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0207718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal & state income taxes as a public charity under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activites unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended December 31, 2017. The Organization is no longer subject to income tax examination for the fiscal years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370743
IRS990ScheduleD/TotalExpensesPerForm990Amt0200355
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleD/TotalRevenuePerForm990Amt0207718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kenneth Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032837
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are provided with a copy of the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's staff monitors & enforces compliance with conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive compensation of similiar organizations in Palm Beach County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436018
IRS990/TotalAssetsEOYAmt0378205
IRS990/TotalAssetsGrp/BOYAmt0436018
IRS990/TotalAssetsGrp/EOYAmt0378205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207718
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529309
IRS990/TotalLiabilitiesEOYAmt0447450
IRS990/TotalLiabilitiesGrp/BOYAmt0529309
IRS990/TotalLiabilitiesGrp/EOYAmt0447450

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