Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$762,456
Up $118,722 (+18%) from 2019
Net Assets
Up$582,144
Up $83,360 (+17%) from 2019
Liabilities
Up$180,312
Up $35,362 (+24%) from 2019
Revenue
Down$424,765
Down $51,332 (-11%) from 2019
Expenses
Down$341,405
Down $29,576 (-8.0%) from 2019
Net Income
Down$83,360
Down $21,756 (-21%) from 2019
Inspiring healthy living through garden based education
Inspiring healthy living through garden based education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,378 | $361,302 | ▼ $76 |
| Cash and Non-Interest-Bearing Accounts | $218,630 | $308,631 | ▲ $90,001 |
| Savings and Temporary Cash Investments | $50,000 | $50,651 | ▲ $651 |
| Pledges and Grants Receivable | $10,000 | $23,000 | ▲ $13,000 |
| Prepaid Expenses and Deferred Charges | $3,726 | $444 | ▼ $3,282 |
| Total Assets | $643,734 | $762,456 | ▲ $118,722 |
| Other Assets Total | - | $18,428 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,937 | $131,917 | ▼ $6,020 |
| Unsecured Notes Loans Payable | - | $44,600 | - |
| Other Liabilities | $4,503 | - | - |
| Accounts Payable and Accrued Expenses | $1,289 | $3,795 | ▲ $2,506 |
| Deferred Revenue | $1,221 | - | - |
| Total Liabilities | $144,950 | $180,312 | ▲ $35,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $428,430 | $526,189 | ▲ $97,759 |
| Net Assets With Donor Restrictions | $70,354 | $55,955 | ▼ $14,399 |
| Total Net Assets Fund Balance | $498,784 | $582,144 | ▲ $83,360 |
| Total Liabilities and Net Assets / Fund Balance | $643,734 | $762,456 | ▲ $118,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,703 | $38,263 | $303,966 |
| Land | $41,532 | - | $41,532 |
| Equipment | $25,394 | $11,818 | $37,212 |
| Leasehold Improvements | $22,756 | $14,453 | $37,209 |
| Other Land Buildings | $5,917 | $2,583 | $8,500 |
| Name | Title |
|---|---|
| Logan Webster | Chair |
| Christena Devlin | Director |
| Kyra Ramsey | Director |
| Mac Campbel | Director |
| Sarah Johnson | Director |
| Grant Wilson | Assistance T |
| Michele Senlikci | Secretary |
| Chris Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,389 |
| Other Expenses | $122,016 |
| Total Fundraising Expense | $47,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,379 | $22,438 | $27,981 | $203,798 |
| Depreciation Depletion | $15,883 | $2,240 | $2,240 | $20,363 |
| Payroll Taxes | $11,733 | $1,717 | $2,141 | $15,591 |
| Insurance | $5,650 | $1,523 | $892 | $8,065 |
| Fees for Services Other | - | $7,349 | - | $7,349 |
| Occupancy | $4,636 | $530 | $1,546 | $6,712 |
| All Other Expenses | $4,121 | $1,980 | $490 | $6,591 |
| Interest | $4,545 | $717 | $717 | $5,979 |
| Information Technology | $4,207 | $615 | $767 | $5,589 |
| Other Expenses | $1,498 | $496 | $1,310 | $2,808 |
| Advertising | $2,055 | $189 | $11 | $2,255 |
| Office Expenses | $1,121 | $164 | $205 | $1,490 |
| Travel | $888 | $225 | - | $1,113 |
| Total Functional Expenses | $249,261 | $44,935 | $47,209 | $341,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $349,424 |
| Expenses per Audited Statements | $341,405 |
| Total Expenses per Form 990 | $341,405 |
| Expenses Not Reported on Form 990 | $8,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,053 |
| Fundraising Direct Expenses | $8,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $32,053 | $32,053 | $8,019 | $24,034 |
| Total Events | $32,053 | $32,053 | $8,019 | $24,034 |
“No review was or will be conducted.”
“They are made avaialable upon request on an individual basis.”
“Direct fundraising expense 8,019 direct fundraising expenses -8,019”
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
“Direct fundraising expense 8,019”
“Direct fundraising expenses 8,019”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING HEALTHY LIVING THROUGH GARDEN BASED EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2255 |
| IRS990/AllOtherContributionsAmt | 0 | 330943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6591 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795870888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651 |
| IRS990/CYOtherExpensesAmt | 0 | 122016 |
| IRS990/CYOtherRevenueAmt | 0 | 28650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219389 |
| IRS990/CYTotalExpensesAmt | 0 | 341405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2240 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20363 |
| IRS990/Desc | 0 | WORKSHOPS HELPED DEVELOP SCHOOL GARDENS AT NUMEROUS AREA PUBLIC SCHOOLS THROUGH TEACHER WORKSHOPS, ON-SITE SUPPORT, AND STUEDNT LED SCHOOL GARDEN MARKETS. FARM LABS, AN INTERDISCIPLINARY, HANDS ON LAB THAT BRINGS AREA PUBLIC SCHOOL STUDENTS ON FIELD TRIPS TO OUR TEACHING FARM. FARM LAB AIMS TO TEACH KIDS TO USE MATH AND SCIENCE IN THE GARDEN, WHILE ALSO INSPIRING HEALTHY EATING AND HEALTHY LIFESTYLES. SCHOOL GARDEN CLUBS FACILITATE AND MAINTAIN SCHOOL GARDENS AT THREE SCHOOLS WITHIN THE FAYETTEVILLE PUBLIC SCHOOL DISTRICT, WORKING WITH STUDENTS IN GARDEN CLUB AFTER SCHOOL TO GIVE HANDS ON GARDEN LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70354 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAC CAMPBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTENA DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYRA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE SENLIKCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOGAN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANCE T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 767 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5589 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8065 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/InterestGrp/TotalAmt | 0 | 5979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428419 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE HEALTHY LIVING THROUGH GARDEN BASED EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 428430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1546 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18428 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2192 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4616 |
| IRS990/OtherRevenueTotalAmt | 0 | 4616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 444 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SENLIKCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 162799 |
| IRS990/PYOtherRevenueAmt | 0 | 68877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208182 |
| IRS990/PYTotalExpensesAmt | 0 | 370981 |
| IRS990/PYTotalRevenueAmt | 0 | 476097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83360 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1638165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1877759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 432133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1877759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 432784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1878410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41532 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37209 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8019 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 424765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 8,019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 8,019 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 424765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 349424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY ARE MADE AVAIALABLE UPON REQUEST ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 8,019 DIRECT FUNDRAISING EXPENSES -8,019 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 643734 |
| IRS990/TotalAssetsEOYAmt | 0 | 762456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 643734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 762456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330943 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 643734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 762456 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 888 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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