Civic Intelligence

Mosaic Sanctuary Inc.

EIN 20-0754384 • 501(c)3 • Harrah, OK

Pub. 78 Eligible

Profile

We provide religious education thru a traviling exhibit of the moasic sanctury all over the world

18750 NE 63rdHarrah, OK 73045

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

619%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$556,130

Down $50,473 (-8.3%) from 2023

Liabilities

Up

$32,626

Up $28,810 (+755%) from 2023

Net Assets

Down

$523,504

Down $79,283 (-13%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$314,139

Up $8,481 (+2.8%) from 2023

Expenses

Up

$393,422

Up $87,433 (+29%) from 2023

Net Income

Down

-$79,283

Down $78,952 (-23853%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $44,388Liabilities 2011: $0Net Assets 2011: $44,3882011Assets 2012: $70,792Liabilities 2012: $0Net Assets 2012: $70,7922012Assets 2013: $111,786Liabilities 2013: $4,050Net Assets 2013: $107,7362013Assets 2014: $64,549Liabilities 2014: $1,617Net Assets 2014: $62,9322014Assets 2015: $219,250Liabilities 2015: $3,242Net Assets 2015: $216,0082015Assets 2016: $34,149Liabilities 2016: $0Net Assets 2016: $34,1492016Assets 2017: $106,489Liabilities 2017: $0Net Assets 2017: $106,4892017Assets 2018: $62,520Liabilities 2018: $0Net Assets 2018: $62,5202018Assets 2019: $120,136Liabilities 2019: $0Net Assets 2019: $120,1362019Assets 2020: $89,994Liabilities 2020: $0Net Assets 2020: $89,9942020Assets 2021: $78,401Liabilities 2021: $59,403Net Assets 2021: $18,9982021Assets 2022: $84,408Liabilities 2022: $100,446Net Assets 2022: -$16,0382022Assets 2023: $606,603Liabilities 2023: $3,816Net Assets 2023: $602,7872023Assets 2024: $556,130Liabilities 2024: $32,626Net Assets 2024: $523,5042024

Highlighted filing

2024

Assets$556,130
Liabilities$32,626
Net Assets$523,504
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,237Expenses 2011: $152,343Net Income 2011: -$34,1062011Revenue 2012: $271,370Expenses 2012: $270,071Net Income 2012: $1,2992012Revenue 2013: $303,085Expenses 2013: $275,009Net Income 2013: $28,0762013Revenue 2014: $223,458Expenses 2014: $267,849Net Income 2014: -$44,3912014Revenue 2015: $405,505Expenses 2015: $252,842Net Income 2015: $152,6632015Revenue 2016: $143,469Expenses 2016: $161,217Net Income 2016: -$17,7482016Revenue 2017: $328,083Expenses 2017: $247,637Net Income 2017: $80,4462017Revenue 2018: $137,524Expenses 2018: $204,588Net Income 2018: -$67,0642018Revenue 2019: $328,134Expenses 2019: $263,255Net Income 2019: $64,8792019Revenue 2020: $151,162Expenses 2020: $181,304Net Income 2020: -$30,1422020Revenue 2021: $176,889Expenses 2021: $247,885Net Income 2021: -$70,9962021Revenue 2022: $242,040Expenses 2022: $277,076Net Income 2022: -$35,0362022Revenue 2023: $305,658Expenses 2023: $305,989Net Income 2023: -$3312023Revenue 2024: $314,139Expenses 2024: $393,422Net Income 2024: -$79,2832024

Highlighted filing

2024

Revenue$314,139
Expenses$393,422
Net Income-$79,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,130
Liabilities
$32,626
Net assets
$523,504
Revenue
$314,139
Expenses
$393,422
Net income
-$79,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.33$5.24$3.14$3.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$3.06$3.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.16$2.42$2.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$1.77$2.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$1.81$0.30
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$3.28$2.63$0.65
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.38$2.05$0.67
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$3.28$2.48$0.80
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.43$1.61$0.18
2015Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$4.06$2.53$1.53
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.23$2.68$0.44
2013Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$3.03$2.75$0.28
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.71$2.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.18$1.52$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$314,139
Mission and Program Overview

Mission

We provide religious education thru a traviling exhibit of the moasic sanctury all over the world

We provide a religious education thru a traveling exhibit of the mosaic sanctuary all over the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,672$488,744▼ $15,928
Inventories for Sale or Use$33,131$33,988▲ $857
Cash and Non-Interest-Bearing Accounts$68,800$33,398▼ $35,402
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,603$556,130▼ $50,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,766$32,576▲ $28,810
Other Liabilities$50$50→ $0
Total Liabilities$3,816$32,626▲ $28,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,787$523,504▼ $79,283
Total Net Assets Fund Balance$602,787$523,504▼ $79,283
Total Liabilities and Net Assets / Fund Balance$606,603$556,130▼ $50,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,744$132,464$621,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clayton LeinneweberPresident
Clayton Leinneweber IIVice President
Donald AdamsSecretary
Christina Leinneweber-DeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,161
Program Service Revenue
$172,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,161
Change in Net Assets
$-79,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,533
Salaries, Compensation, and Employee Benefits$106,664
Total Fundraising Expense$10,920
Grants and Similar Amounts Paid$5,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,985--$87,985
All Other Expenses$16,876$32,794$10,920$60,590
Travel$38,070$2,958-$41,028
Other Expenses$6,942$20,143-$20,143
Payroll Taxes-$18,679-$18,679
Depreciation Depletion$15,928--$15,928
Information Technology-$7,060-$7,060
Advertising$5,384--$5,384
Grants to Domestic Individuals$5,225--$5,225
Fees for Services Accounting-$3,617-$3,617
Office Expenses$1,476$1,458-$2,934
Total Functional Expenses$275,245$107,257$10,920$393,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Sanctuary Inc
EIN
20-0754384
Phone
4054543590
Address
18750 NE 63RD, HARRAH, OK 73045

Signing Officer

Name
Christina Leinneweber-Deaver
Title
Treasurer
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
4

Preparer

Firm
Preisner Financial Services
Address
407 Fortune Road, Alvarado, TX 76009
Preparer
Jordan Wise
Phone
4053434294
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $5891; Column (B) - Program Services = $0; Column (C) - Management & General = $5891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Beast Images: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Booktent Inventory: Column (A) - Total = $10920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10920”

Form 990, Part IX, Line 24E

“Building Insurance: Column (A) - Total = $4331; Column (B) - Program Services = $0; Column (C) - Management & General = $4331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $2782; Column (B) - Program Services = $120; Column (C) - Management & General = $2662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees Other: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food: Column (A) - Total = $959; Column (B) - Program Services = $954; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking & Tolls: Column (A) - Total = $373; Column (B) - Program Services = $84; Column (C) - Management & General = $289; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $12230; Column (B) - Program Services = $12230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes - Other: Column (A) - Total = $390; Column (B) - Program Services = $273; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tools: Column (A) - Total = $2254; Column (B) - Program Services = $1578; Column (C) - Management & General = $676; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Insurance: Column (A) - Total = $9889; Column (B) - Program Services = $0; Column (C) - Management & General = $9889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Registration: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Comp Insurance: Column (A) - Total = $1788; Column (B) - Program Services = $0; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt02934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Purchases
IRS990/OtherExpensesGrp/Desc1Exhibit Maintenance Other
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220143
IRS990/OtherExpensesGrp/ProgramServicesAmt052000
IRS990/OtherExpensesGrp/ProgramServicesAmt145359
IRS990/OtherExpensesGrp/ProgramServicesAmt26942
IRS990/OtherExpensesGrp/TotalAmt052000
IRS990/OtherExpensesGrp/TotalAmt148004
IRS990/OtherExpensesGrp/TotalAmt224845
IRS990/OtherExpensesGrp/TotalAmt320143
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087985
IRS990/OtherSalariesAndWagesGrp/TotalAmt087985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018679
IRS990/PayrollTaxesGrp/TotalAmt018679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Booktent Sales
IRS990/ProgramServiceRevenueGrp/Desc1Events Payment Income
IRS990/ProgramServiceRevenueGrp/Desc2Exhibit Payment lncome
IRS990/ProgramServiceRevenueGrp/Desc3Room Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214529
IRS990/PYProgramServiceRevenueAmt0185414
IRS990/PYRevenuesLessExpensesAmt0-331
IRS990/PYSalariesCompEmpBnftPaidAmt084835
IRS990/PYTotalExpensesAmt0305989
IRS990/PYTotalRevenueAmt0305658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt01193882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328134
IRS990ScheduleA/Total509Grp/TotalAmt01193882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193882
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/BuildingsGrp/BookValueAmt0488744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488744
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $5891; Column (B) - Program Services = $0; Column (C) - Management & General = $5891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beast Images: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Booktent Inventory: Column (A) - Total = $10920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Insurance: Column (A) - Total = $4331; Column (B) - Program Services = $0; Column (C) - Management & General = $4331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance: Column (A) - Total = $2782; Column (B) - Program Services = $120; Column (C) - Management & General = $2662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees Other: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food: Column (A) - Total = $959; Column (B) - Program Services = $954; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking & Tolls: Column (A) - Total = $373; Column (B) - Program Services = $84; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax: Column (A) - Total = $12230; Column (B) - Program Services = $12230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - Other: Column (A) - Total = $390; Column (B) - Program Services = $273; Column (C) - Management & General = $117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tools: Column (A) - Total = $2254; Column (B) - Program Services = $1578; Column (C) - Management & General = $676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Insurance: Column (A) - Total = $9889; Column (B) - Program Services = $0; Column (C) - Management & General = $9889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Registration: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Comp Insurance: Column (A) - Total = $1788; Column (B) - Program Services = $0; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606603
IRS990/TotalAssetsEOYAmt0556130
IRS990/TotalAssetsGrp/BOYAmt0606603
IRS990/TotalAssetsGrp/EOYAmt0556130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141161
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03816
IRS990/TotalLiabilitiesEOYAmt032626
IRS990/TotalLiabilitiesGrp/BOYAmt03816
IRS990/TotalLiabilitiesGrp/EOYAmt032626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523504
IRS990/TotalProgramServiceExpensesAmt0275245
IRS990/TotalProgramServiceRevenueAmt0172978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314139
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556130
IRS990/TravelGrp/ManagementAndGeneralAmt02958

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