Civic Intelligence

Small Friends on Nantucket Inc

EIN 04-3001787 • 501(c)3 • Nantucket, MA

Profile

Day care provider for children

PO Box 2826Nantucket, MA 02584

smallfriendsnantucket.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,693

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,462,692

Down $253,889 (-6.8%) from 2023

Liabilities

Up

$357,751

Up $3,501 (+1.0%) from 2023

Net Assets

Down

$3,104,941

Down $257,390 (-7.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,177,286

Down $39,948 (-3.3%) from 2023

Expenses

Up

$1,394,208

Up $71,136 (+5.4%) from 2023

Net Income

Down

-$216,922

Down $111,084 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,386,632Liabilities 2010: $860,957Net Assets 2010: $3,525,6752010Assets 2011: $4,443,162Liabilities 2011: $900,332Net Assets 2011: $3,542,8302011Assets 2012: $4,199,435Liabilities 2012: $787,778Net Assets 2012: $3,411,6572012Assets 2013: $3,587,936Liabilities 2013: $310,108Net Assets 2013: $3,277,8282013Assets 2014: $3,474,877Liabilities 2014: $267,436Net Assets 2014: $3,207,4412014Assets 2015: $3,357,624Liabilities 2015: $273,783Net Assets 2015: $3,083,8412015Assets 2016: $3,257,555Liabilities 2016: $240,741Net Assets 2016: $3,016,8142016Assets 2017: $3,253,722Liabilities 2017: $246,009Net Assets 2017: $3,007,7132017Assets 2018: $3,064,769Liabilities 2018: $247,197Net Assets 2018: $2,817,5722018Assets 2019: $2,975,530Liabilities 2019: $206,073Net Assets 2019: $2,769,4572019Assets 2020: $3,237,329Liabilities 2020: $527,006Net Assets 2020: $2,710,3232020Assets 2021: $3,537,366Liabilities 2021: $345,146Net Assets 2021: $3,192,2202021Assets 2022: $3,818,587Liabilities 2022: $350,418Net Assets 2022: $3,468,1692022Assets 2023: $3,716,581Liabilities 2023: $354,250Net Assets 2023: $3,362,3312023Assets 2024: $3,462,692Liabilities 2024: $357,751Net Assets 2024: $3,104,9412024

Highlighted filing

2024

Assets$3,462,692
Liabilities$357,751
Net Assets$3,104,941
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-$500KExpenses 2010: $1,158,1082010Expenses 2011: $1,194,4742011Expenses 2012: $1,154,8142012Revenue 2013: $1,036,791Expenses 2013: $1,170,620Net Income 2013: -$133,8292013Revenue 2014: $1,055,672Expenses 2014: $1,126,059Net Income 2014: -$70,3872014Revenue 2015: $1,020,119Expenses 2015: $1,143,719Net Income 2015: -$123,6002015Revenue 2016: $1,125,492Expenses 2016: $1,192,519Net Income 2016: -$67,0272016Revenue 2017: $1,198,787Expenses 2017: $1,207,888Net Income 2017: -$9,1012017Revenue 2018: $1,130,229Expenses 2018: $1,319,027Net Income 2018: -$188,7982018Revenue 2019: $1,271,894Expenses 2019: $1,316,994Net Income 2019: -$45,1002019Revenue 2020: $840,784Expenses 2020: $899,738Net Income 2020: -$58,9542020Revenue 2021: $1,389,852Expenses 2021: $904,518Net Income 2021: $485,3342021Revenue 2022: $1,314,130Expenses 2022: $1,038,181Net Income 2022: $275,9492022Revenue 2023: $1,217,234Expenses 2023: $1,323,072Net Income 2023: -$105,8382023Revenue 2024: $1,177,286Expenses 2024: $1,394,208Net Income 2024: -$216,9222024

Highlighted filing

2024

Revenue$1,177,286
Expenses$1,394,208
Net Income-$216,922
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
$3,462,692
Liabilities
$357,751
Net assets
$3,104,941
Revenue
$1,177,286
Expenses
$1,394,208
Net income
-$216,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.36$3.10$1.18$1.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.36$1.22$1.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.35$3.47$1.31$1.04$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.35$3.19$1.39$0.90$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.53$2.71$0.84$0.90$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.21$2.77$1.27$1.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.82$1.13$1.32$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.25$3.01$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.24$3.02$1.13$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.27$3.08$1.02$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.27$3.21$1.06$1.13$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$0.31$3.28$1.04$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.90$3.54$1.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.86$3.53$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,894
Mission and Program Overview

Mission

Day care provider for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,435$2,412,468▼ $101,967
Savings and Temporary Cash Investments$144,926$761,758▲ $616,832
Cash and Non-Interest-Bearing Accounts$1,010,718$288,173▼ $722,545
Accounts Receivable$3,980$0▼ $3,980
Prepaid Expenses and Deferred Charges$1,760$0▼ $1,760
Investments in Publicly Traded Securities$40,762$293▼ $40,469
Total Assets$3,716,581$3,462,692▼ $253,889
Liabilities
Other Liabilities$309,443$301,392▼ $8,051
Accounts Payable and Accrued Expenses$44,807$56,359▲ $11,552
Total Liabilities$354,250$357,751▲ $3,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,310,316$3,074,941▼ $235,375
Net Assets With Donor Restrictions$52,015$30,000▼ $22,015
Total Net Assets Fund Balance$3,362,331$3,104,941▼ $257,390
Total Liabilities and Net Assets / Fund Balance$3,716,581$3,462,692▼ $253,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,364$1,526,319$3,654,683
Leasehold Improvements$138,883$89,564$228,447
Land$145,220-$145,220
Equipment$1$102,541$102,542
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FeeExecutive DirectorFT$115,693$115,693

Board Members and Trustees

NameTitle
Nickole TaraPresident
Elizabeth W WinshipPresident Emeritus
Alexandra CashionDirector
Randi HerrickDirector
Sarah HolmesDirector
Sarah MorneauSecretary
Allison G LanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,571
Program Service Revenue
$756,098
Investment Income
$32,793
Other Revenue
$-6,176
All Other Contributions
$336,446
Change in Net Assets
$-216,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,608
Total Revenue per Audited Statements
$1,183,894
Total Revenue per Form 990
$1,177,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,166
Other Expenses$300,042
Total Fundraising Expense$89,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,828$75,698$75,698$946,224
Depreciation Depletion$101,966--$101,966
Payroll Taxes$62,774$5,979$5,979$74,732
Other Employee Benefits$61,480$5,865$5,865$73,210
Occupancy$64,572$7,175-$71,747
Insurance$29,377$12,590-$41,967
Interest-$20,417-$20,417
Fees for Services Accounting-$9,500-$9,500
All Other Expenses$1,604$2,578$1,496$5,678
Fees for Services Other$3,445$309$309$4,063
Other Expenses$1,646$1,645-$3,291
Advertising-$637-$637
Fees for Services Legal-$334-$334
Total Functional Expenses$1,152,987$151,874$89,347$1,394,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,816
Total Expenses per Audited Statements$1,400,816
Total Expenses per Form 990$1,394,208
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,608
Other Expense Adjustments$-6,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,608
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Under the Tent$35,462-$2,910-
Hoedown$20,441-$667-
Total Events$58,125-$6,608$-6,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$152,386
Sba Economic Injury Disaster Loan$149,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section B, Line 11B

“All members are distributed a draft of form 990 for review before filing of the final return.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for the executive director includes a review and approval by the board of directors on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Small Friends on Nantucket Inc
EIN
04-3001787
Phone
5082284730
Address
PO BOX 2826, NANTUCKET, MA 02584

Signing Officer

Name
Allison G Lanagan
Title
Treasurer
Phone
5082284730
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Fee
Formed
1988
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
300 BRICKSTONE SQUARE 1001, ANDOVER, MA 01810
Preparer
John Mcnamara
Phone
9789702900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in foundation adjustment -40,468.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Under these accounting standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Management has evaluated its significant tax positions against the criteria established by these accounting standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 6,608.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -6,608.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0DAY CARE PROVIDER FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03362331
IRS990/NetAssetsOrFundBalancesEOYAmt03104941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03310316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03074941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07175
IRS990/OccupancyGrp/ProgramServicesAmt064572
IRS990/OccupancyGrp/TotalAmt071747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073210
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt018478
IRS990/OtherExpensesGrp/ProgramServicesAmt16416
IRS990/OtherExpensesGrp/ProgramServicesAmt26401
IRS990/OtherExpensesGrp/ProgramServicesAmt31646
IRS990/OtherExpensesGrp/TotalAmt023097
IRS990/OtherExpensesGrp/TotalAmt110944
IRS990/OtherExpensesGrp/TotalAmt26401
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherLiabilitiesGrp/BOYAmt0309443
IRS990/OtherLiabilitiesGrp/EOYAmt0301392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05979
IRS990/PayrollTaxesGrp/ProgramServicesAmt062774
IRS990/PayrollTaxesGrp/TotalAmt074732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEIDI FEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0287583
IRS990/PYOtherRevenueAmt0-12062
IRS990/PYProgramServiceRevenueAmt0689305
IRS990/PYRevenuesLessExpensesAmt0-105838
IRS990/PYSalariesCompEmpBnftPaidAmt01035489
IRS990/PYTotalExpensesAmt01323072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02959465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033811
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80870
IRS990ScheduleA/PublicSupportPY509Pct00.79610
IRS990ScheduleA/PublicSupportTotal509Amt04856742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0519570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01094289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0519570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0258345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01094289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01229283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01401949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846886
IRS990ScheduleA/Total509Grp/TotalAmt05951031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06005765
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03654683
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6608
IRS990ScheduleD/ExpensesSubtotalAmt01400816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228447
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenueAmt06608
IRS990ScheduleD/RevenueNotReportedAmt06608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNDER THESE ACCOUNTING STANDARDS, AN ENTITY IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY THESE ACCOUNTING STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 6,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -6,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412468
IRS990ScheduleD/TotalExpensesPerForm990Amt01394208
IRS990ScheduleD/TotalLiabilityAmt0301392
IRS990ScheduleD/TotalRevenuePerForm990Amt01177286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT UNDER THE TENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6608

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