Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 20-0301794 • 501(c)3 • Hilton Head Island, SC
Profile
The sandbox is dedicated to the positive development of young children through educational play in an atmosphere that fosters both family and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$315,451
Up $57,864 (+22%) from 2023
Liabilities
Down$5,036
Down $930 (-16%) from 2023
Net Assets
Up$310,415
Up $58,794 (+23%) from 2023
Revenue
Up$555,714
Up $110,843 (+25%) from 2023
Expenses
Up$496,920
Up $15,224 (+3.2%) from 2023
Net Income
Up$58,794
Up $95,619 (+260%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The sandbox is dedicated to the positive development of young children through educational play in an atmosphere that fosters both family and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,865 | $229,980 | ▼ $4,885 |
| Land, Buildings, and Equipment, Net | $22,722 | $19,079 | ▼ $3,643 |
| Total Assets | $257,587 | $315,451 | ▲ $57,864 |
| Other Assets Total | - | $66,392 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,966 | $5,036 | ▼ $930 |
| Total Liabilities | $5,966 | $5,036 | ▼ $930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,026 | $226,526 | ▲ $56,500 |
| Net Assets With Donor Restrictions | $81,595 | $83,889 | ▲ $2,294 |
| Total Net Assets Fund Balance | $251,621 | $310,415 | ▲ $58,794 |
| Total Liabilities and Net Assets / Fund Balance | $257,587 | $315,451 | ▲ $57,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $88,794 | $88,794 |
| Other Land Buildings | $19,079 | $68,650 | $87,729 |
| Equipment | - | $2,471 | $2,471 |
| Other Assets Org | $66,392 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $39,041 | $25,000 | ▲ $2,351 | - | $66,392 |
| 2023 | $34,482 | - | ▲ $4,559 | - | $39,041 |
| 2022 | $48,146 | - | ▼ $13,664 | - | $34,482 |
| 2021 | $39,501 | $5,000 | ▲ $3,645 | - | $48,146 |
| 2020 | $34,133 | - | ▲ $5,368 | - | $39,501 |
| Name | Title |
|---|---|
| Lindsay Hartman | President |
| Alexander Kanarr | Director |
| Jon Hammock | Director |
| Justin Chandler | Director |
| Kathy Perry | Director |
| Keri Olivetti | Director |
| Laurie Savidge | Director |
| Lenore Gleason | Director |
| Linda Dreisbach | Director |
| Alicia Powell | Executive Di |
| Queata Jackson | Secretary |
| Jamie Mitchell | Treasurer |
| Lynn King | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,993 |
| Other Expenses | $237,927 |
| Total Fundraising Expense | $41,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,497 | $15,143 | $22,027 | $137,667 |
| Current Officers, Directors, Trustees, and Key Employees | $74,965 | $11,296 | $16,431 | $102,692 |
| Occupancy | $48,723 | $1,899 | - | $50,622 |
| Advertising | $39,723 | - | - | $39,723 |
| Payroll Taxes | $13,603 | $2,050 | $2,981 | $18,634 |
| Insurance | $12,732 | $1,415 | - | $14,147 |
| Other Expenses | $12,587 | $17,658 | - | $12,587 |
| All Other Expenses | $4,455 | $4,387 | $90 | $8,932 |
| Travel | $4,946 | - | - | $4,946 |
| Fees for Services Accounting | $1,831 | $1,832 | - | $3,663 |
| Depreciation Depletion | $3,279 | $364 | - | $3,643 |
| Office Expenses | $789 | $88 | - | $877 |
| Interest | - | $174 | - | $174 |
| Total Functional Expenses | $399,085 | $56,306 | $41,529 | $496,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by both the executive director and treasurer before it was filed.”
“These documents are available upon request and are posted on the guidestar.org website.”
“Beginning net assets had a reclass from unrestricted to restricted for 39,041 for the cfl endowment account beginning balance.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5036 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. |
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| IRS990/AllOtherContributionsAmt | 0 | 125467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8932 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438427645 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229980 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102692 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20358 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 184282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -20358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258993 |
| IRS990/CYTotalExpensesAmt | 0 | 496920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3643 |
| IRS990/Desc | 0 | THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM AND IS THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY. THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED TO STIMULATE CURIOSITY, EVOKE CREATIVITY AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATION, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QUEATA JACKSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERI OLIVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY PERRY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178994 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310415 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20358 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20358 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137667 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALICIA POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS/PROGRAMS |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1370017 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2126918 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2126918 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177559 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10000 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66392 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39041 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3645 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT HELD BY CFL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87729 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.90000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING NET ASSETS HAD A RECLASS FROM UNRESTRICTED TO RESTRICTED FOR 39,041 FOR THE CFL ENDOWMENT ACCOUNT BEGINNING BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 315451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184282 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399085 |
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