Civic Intelligence

Elevation Ministries Inc

EIN 81-3875130 • 501(c)3 • Miami, FL

Profile

Established to offer a home to the community for meditation, conversation and creativity

1400 NE Miami Gardens DriveMiami, FL 33179

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,284,762

Up $317,364 (+33%) from 2023

Liabilities

Up

$1,463,618

Up $249,061 (+21%) from 2023

Net Assets

Up

-$178,856

Up $68,303 (+28%) from 2023

Revenue

Down

$701,838

Down $296,841 (-30%) from 2023

Expenses

Down

$633,536

Down $132,553 (-17%) from 2023

Net Income

Down

$68,302

Down $164,288 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2020: $430,890Liabilities 2020: $311,759Net Assets 2020: $119,1312020Assets 2021: $563,262Liabilities 2021: $810,779Net Assets 2021: -$247,5172021Assets 2022: $574,467Liabilities 2022: $1,147,939Net Assets 2022: -$573,4722022Assets 2023: $967,398Liabilities 2023: $1,214,557Net Assets 2023: -$247,1592023Assets 2024: $1,284,762Liabilities 2024: $1,463,618Net Assets 2024: -$178,8562024

Highlighted filing

2024

Assets$1,284,762
Liabilities$1,463,618
Net Assets-$178,856

Operations Trend

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

$1.0M$500K$0Revenue 2020: $394,739Expenses 2020: $275,608Net Income 2020: $119,1312020Revenue 2021: $939,987Expenses 2021: $600,566Net Income 2021: $339,4212021Revenue 2022: $821,586Expenses 2022: $704,282Net Income 2022: $117,3042022Revenue 2023: $998,679Expenses 2023: $766,089Net Income 2023: $232,5902023Revenue 2024: $701,838Expenses 2024: $633,536Net Income 2024: $68,3022024

Highlighted filing

2024

Revenue$701,838
Expenses$633,536
Net Income$68,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$701,838
Mission and Program Overview

Mission

Established to offer a home to the community for meditation, conversation and creativity

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,199,945-
Cash and Non-Interest-Bearing Accounts$943,562$52,866▼ $890,696
Inventories for Sale or Use$9,315$14,975▲ $5,660
Land, Buildings, and Equipment, Net$14,521$10,477▼ $4,044
Prepaid Expenses and Deferred Charges-$6,499-
Total Assets$967,398$1,284,762▲ $317,364
Liabilities
Accounts Payable and Accrued Expenses$1,214,557$1,463,618▲ $249,061
Total Liabilities$1,214,557$1,463,618▲ $249,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,159--
Total Net Assets Fund Balance$-247,159$-178,856▲ $68,303
Total Liabilities and Net Assets / Fund Balance$967,398$1,284,762▲ $317,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$10,217$37,851-
Land$0--
Equipment$0--
Leasehold Improvements$260$35,114-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arash NorwainDirector
Gabriel GoldsteinDirector
Steve BerkeGeneral manager
Revenue and Support

Revenue Composition

Contributions and Grants
$25,017
Program Service Revenue
$544,279
Investment Income
$43,919
Other Revenue
$88,623
All Other Contributions
$0
Change in Net Assets
$68,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,357
Salaries, Compensation, and Employee Benefits$223,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,336--$172,336
Fees for Services Other$165,474$807-$166,281
Other Salaries and Wages$137,525--$137,525
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Advertising$53,130--$53,130
Payroll Taxes$12,130--$12,130
Other Employee Benefits$8,524--$8,524
Office Expenses$7,464--$7,464
Depreciation Depletion$320$3,724-$4,044
Fees for Services Legal$3,593--$3,593
Travel$3,509--$3,509
Total Functional Expenses$629,005$4,531$0$633,536

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elevation Ministries Inc
EIN
81-3875130
Phone
2035002030
Address
1400 NE Miami Gardens Drive, Miami, FL 33179

Signing Officer

Name
Steve Berke
Title
Director
Phone
2035002030
Signed
2025-08-11
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
10

Preparer

Firm
David A Aronson CPA PA
Address
1400 NE Miami Gardens Dr Ste 205A, Miami, FL 33179
Preparer
David Aronson
Phone
3052059181
Supplemental Narrative

Additional Explanations

Part IX - Line 11(G)

Column A - Program Services

Alarm and security

1,676

Audio/visual expense

11,523

Bank fees

236

Computer and internet

6,211

Tech support

61942

Talent and support staff

6,747

Dues and subscriptions

614

Event supplies

2,975

Meals

1,013

Merchandise

47,509

Merchant service fees

300

Postage

747

Supplies

0

Telephone

3,551

Payroll processing fees

1,029

Permits and fees

391

Repairs & maintenance

6,406

Sanitation

1,503

Utilities

11,101

Total

165,474

-

-

Part IX - Line 11(G)

Column B - Management and General

Auto

807

Total

807

Pt VI, Line 8A

Governing body meeting documentation

Pt VI, Line 8B

Committee meeting documentation

Pt VI, Line 11B

Governing body review

Pt VI, Line 19

Governing documents available to public

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01214557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01463618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Established to offer a home to the community for meditation, conversation and creativity
IRS990/AdvertisingGrp/ProgramServicesAmt053130
IRS990/AdvertisingGrp/TotalAmt053130
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Berke
IRS990/BooksInCareOfDetail/PhoneNum02035002030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S Logan Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0943562
IRS990/CashNonInterestBearingGrp/EOYAmt052866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043919
IRS990/CYOtherExpensesAmt0410357
IRS990/CYOtherRevenueAmt088623
IRS990/CYProgramServiceRevenueAmt0544279
IRS990/CYRevenuesLessExpensesAmt068302
IRS990/CYSalariesCompEmpBnftPaidAmt0223179
IRS990/CYTotalExpensesAmt0633536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320
IRS990/DepreciationDepletionGrp/TotalAmt04044
IRS990/Desc0Established programs to allow individuals to create the best version of themselves through meditation, conversation and creativity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0629005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03593
IRS990/FeesForServicesLegalGrp/TotalAmt03593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165474
IRS990/FeesForServicesOtherGrp/TotalAmt0166281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Berke
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriel Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Arash Norwain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0General manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt025017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014975
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010477
IRS990/LandBldgEquipCostOrOtherBssAmt010477
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0vEstablished to offer a home to the community for meditation, conversation and creativity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-247159
IRS990/NetAssetsOrFundBalancesEOYAmt0-178856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-247159
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0172336
IRS990/OccupancyGrp/TotalAmt0172336
IRS990/OfficeExpensesGrp/ProgramServicesAmt07464
IRS990/OfficeExpensesGrp/TotalAmt07464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gift shop sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088623
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt088623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01199945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012130
IRS990/PayrollTaxesGrp/TotalAmt012130
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06499
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Berke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014079
IRS990/PYOtherExpensesAmt0470021
IRS990/PYOtherRevenueAmt061352
IRS990/PYProgramServiceRevenueAmt0923248
IRS990/PYRevenuesLessExpensesAmt0232590
IRS990/PYSalariesCompEmpBnftPaidAmt0296068
IRS990/PYTotalExpensesAmt0766089
IRS990/PYTotalRevenueAmt0998679
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701838
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037851
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048068
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column A - Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt561942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1047,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt181,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1911,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20165,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Column B - Management and General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Governing body meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Committee meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Governing documents available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX - Line 11(g)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Alarm and security
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audio/visual expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Computer and internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Tech support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Talent and support staff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Event supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Merchandise
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Merchant service fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Payroll processing fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Permits and fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Repairs & maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Sanitation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX - Line 11(g)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Auto
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967398
IRS990/TotalAssetsEOYAmt01284762
IRS990/TotalAssetsGrp/BOYAmt0967398
IRS990/TotalAssetsGrp/EOYAmt01284762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025017
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633536
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.