Civic Intelligence

Save Foundation Inc

EIN 65-0836881 • 501(c)3 • Miami, FL

Profile

Pursue equal rights for persons of all sexual orientations and gender identities through education.

1101 Brickell Ave S TowerMiami, FL 33131

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$479,243

Up $108,708 (+29%) from 2023

Liabilities

Down

$29,963

Down $74,541 (-71%) from 2023

Net Assets

Up

$449,280

Up $183,249 (+69%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$1,149,840

Down $29,819 (-2.5%) from 2023

Expenses

Down

$1,275,390

Down $159,555 (-11%) from 2023

Net Income

Up

-$125,550

Up $129,736 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $28,856Liabilities 2011: $0Net Assets 2011: $28,8562011Assets 2012: $33,730Liabilities 2012: $0Net Assets 2012: $33,7302012Assets 2013: $73,305Liabilities 2013: $0Net Assets 2013: $73,3052013Assets 2014: $125,844Liabilities 2014: $85,000Net Assets 2014: $40,8442014Assets 2015: $174,545Liabilities 2015: $125,858Net Assets 2015: $48,6872015Assets 2016: $96,518Liabilities 2016: $0Net Assets 2016: $96,5182016Assets 2017: $105,866Liabilities 2017: $7,759Net Assets 2017: $98,1072017Assets 2018: $87,436Liabilities 2018: $0Net Assets 2018: $87,4362018Assets 2019: $49,185Liabilities 2019: $0Net Assets 2019: $49,1852019Assets 2020: $287,734Liabilities 2020: $2,349Net Assets 2020: $285,3852020Assets 2021: $418,432Liabilities 2021: $59,000Net Assets 2021: $359,4322021Assets 2022: $553,592Liabilities 2022: $75,817Net Assets 2022: $477,7752022Assets 2023: $370,535Liabilities 2023: $104,504Net Assets 2023: $266,0312023Assets 2024: $479,243Liabilities 2024: $29,963Net Assets 2024: $449,2802024

Highlighted filing

2024

Assets$479,243
Liabilities$29,963
Net Assets$449,280
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,421Expenses 2011: $153,578Net Income 2011: $8432011Revenue 2012: $174,752Expenses 2012: $169,928Net Income 2012: $4,8242012Revenue 2013: $247,894Expenses 2013: $208,319Net Income 2013: $39,5752013Revenue 2014: $244,019Expenses 2014: $276,480Net Income 2014: -$32,4612014Revenue 2015: $408,902Expenses 2015: $401,059Net Income 2015: $7,8432015Revenue 2016: $516,157Expenses 2016: $468,326Net Income 2016: $47,8312016Revenue 2017: $492,496Expenses 2017: $490,907Net Income 2017: $1,5892017Revenue 2018: $472,731Expenses 2018: $483,402Net Income 2018: -$10,6712018Revenue 2019: $355,058Expenses 2019: $393,309Net Income 2019: -$38,2512019Revenue 2020: $583,390Expenses 2020: $347,190Net Income 2020: $236,2002020Revenue 2021: $624,305Expenses 2021: $550,258Net Income 2021: $74,0472021Revenue 2022: $817,782Expenses 2022: $800,300Net Income 2022: $17,4822022Revenue 2023: $1,179,659Expenses 2023: $1,434,945Net Income 2023: -$255,2862023Revenue 2024: $1,149,840Expenses 2024: $1,275,390Net Income 2024: -$125,5502024

Highlighted filing

2024

Revenue$1,149,840
Expenses$1,275,390
Net Income-$125,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,243
Liabilities
$29,963
Net assets
$449,280
Revenue
$1,149,840
Expenses
$1,275,390
Net income
-$125,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.18$1.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,315,640
Mission and Program Overview

Mission

Pursue equal rights for persons of all sexual orientations and gender identities through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,031$449,280▲ $183,249
Cash and Non-Interest-Bearing Accounts$342,703$425,560▲ $82,857
Land, Buildings, and Equipment, Net$1,436$862▼ $574
Total Assets$370,535$479,243▲ $108,708
Other Assets Total$26,396$52,821▲ $26,425
Liabilities
Other Liabilities$18,505$18,505→ $0
Accounts Payable and Accrued Expenses$85,999$11,458▼ $74,541
Total Liabilities$104,504$29,963▼ $74,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,031$449,280▲ $183,249
Total Liabilities and Net Assets / Fund Balance$370,535$479,243▲ $108,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$862$3,629$4,491
Land$0--
Other Assets Org$50,625--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DelmayExecutive DirectorPT-$134,164$134,164
Todd Delmay--$134,164-$134,164

Board Members and Trustees

NameTitle
James MoonChairman
Brian AdlerDirector
Paula LewisDirector
Rachel WeissDirector
Helena CastroOfficer
Judy RubensteinOfficer
Marc CanzioOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,273
Program Service Revenue
$0
Investment Income
$2,367
Other Revenue
$-165,800
All Other Contributions
$367,102
Change in Net Assets
$-125,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,252
Salaries, Compensation, and Employee Benefits$573,138
Total Fundraising Expense$165,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$429,828$68,789$74,521$573,138
Other Expenses$325,534$52,062$56,401$433,997
Conferences and Meetings$142,367$22,786$24,685$189,838
Information Technology$7,979$1,277$1,382$10,638
Office Expenses$8,259$748$1,432$10,439
Travel$6,595$1,055$1,143$8,793
Insurance$5,306$849$920$7,075
Occupancy$2,625$420$455$3,500
Depreciation Depletion$431$69$74$574
Total Functional Expenses$956,971$152,543$165,876$1,275,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,800
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,313,273$1,313,273-$1,313,273
Total Events$1,313,273$1,313,273-$1,313,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursements Payable$18,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Save Foundation Inc
EIN
65-0836881
Phone
3057517283
Address
1101 BRICKELL AVE S TOWER, MIAMI, FL 33131

Signing Officer

Name
Todd Delmay
Title
Executive Director
Phone
3057517283
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Delmay
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
180

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 form 990 will be reviewed by the organiztions executive committe before filing.”

Pt VI, Line 12C

“Enforcement of confilcts policy the organization and its board annually review members for potential conflicts of interest.”

Pt VI, Line 15A

“Compensation process for top official the process for determing compensation of the organizations ceo, executive director, or the top management official includes review and approval by independent persons.”

Pt VI, Line 15B

“Compensation process for officers the process for determing compensation of the organizations officers and key employees includes review and approval by independent persons.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Raw XML AppendixShowing 400 of 447 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD DELMAY
IRS990/PriorPeriodAdjustmentsAmt0308799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0882492
IRS990/PYOtherRevenueAmt0-186543
IRS990/PYRevenuesLessExpensesAmt0-255286
IRS990/PYSalariesCompEmpBnftPaidAmt0552453
IRS990/PYTotalExpensesAmt01434945
IRS990/PYTotalRevenueAmt01179659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01313273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01364122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05015553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02276
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05015553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01313273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657457
IRS990ScheduleA/Total509Grp/TotalAmt05015553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05017829
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/EquipmentGrp/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04491
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052821
IRS990ScheduleD/TotalLiabilityAmt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01313273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01313273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01313273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01313273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01313273
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD DELMAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0134164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 WILL BE REVIEWED BY THE ORGANIZTIONS EXECUTIVE COMMITTE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFILCTS POLICY THE ORGANIZATION AND ITS BOARD ANNUALLY REVIEW MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370535
IRS990/TotalAssetsEOYAmt0479243
IRS990/TotalAssetsGrp/BOYAmt0370535
IRS990/TotalAssetsGrp/EOYAmt0479243
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01313273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104504
IRS990/TotalLiabilitiesEOYAmt029963
IRS990/TotalLiabilitiesGrp/BOYAmt0104504
IRS990/TotalLiabilitiesGrp/EOYAmt029963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-163433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370535

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