Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 26-1666484 • 501(c)3 • San Luis Obispo, CA
Profile
To strengthen quality-of-life for individuals with autism spectrum disorders, and the lives they touch through compassion, commitment and collaboration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$45,668
Down $14,657 (-24%) from 2023
Liabilities
Flat$47,319
Flat from 2023
Net Assets
Down-$1,651
Down $14,657 (-113%) from 2023
Revenue
Down$82,229
Down $10,967 (-12%) from 2023
Expenses
Up$96,883
Up $2,142 (+2.3%) from 2023
Net Income
Down-$14,654
Down $13,109 (-848%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen quality-of-life for individuals with autism spectrum disorders, and the lives they touch through compassion, commitment and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,953 | $45,668 | ▼ $14,285 |
| Land, Buildings, and Equipment, Net | $372 | $0 | ▼ $372 |
| Total Assets | $60,325 | $45,668 | ▼ $14,657 |
| Liabilities | |||
| Other Liabilities | $45,200 | $45,200 | → $0 |
| Deferred Revenue | $2,119 | $2,119 | → $0 |
| Total Liabilities | $47,319 | $47,319 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,006 | $-1,651 | ▼ $14,657 |
| Total Net Assets Fund Balance | $13,006 | $-1,651 | ▼ $14,657 |
| Total Liabilities and Net Assets / Fund Balance | $60,325 | $45,668 | ▼ $14,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $3,900 | $3,900 |
| Name | Title | Base | Total |
|---|---|---|---|
| Carly Spears | Executive Director | $24,200 | $24,200 |
| Name | Title |
|---|---|
| Burlinda Seals | Board President |
| Carrie Wood | Vice President |
| April Lewallen | Director |
| Corey Lockaton Honea | Director |
| Joshua Russell | Director |
| Kyle Austin | Director |
| Mary Teresi | Director |
| Irene Huggins | Secretary |
| Mercedes Meier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,985 |
| Salaries, Compensation, and Employee Benefits | $37,898 |
| Total Fundraising Expense | $11,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,007 | $29,472 | - | $34,479 |
| Insurance | - | $9,436 | - | $9,436 |
| Payroll Taxes | - | $3,419 | - | $3,419 |
| Other Expenses | $19,884 | $3,374 | $10,978 | $3,374 |
| All Other Expenses | - | $2,465 | - | $2,465 |
| Interest | - | $2,328 | - | $2,328 |
| Fees for Services Accounting | - | $2,315 | - | $2,315 |
| Advertising | - | $1,990 | - | $1,990 |
| Depreciation Depletion | - | - | $372 | $372 |
| Office Expenses | - | $175 | - | $175 |
| Travel | - | $6 | - | $6 |
| Total Functional Expenses | $24,891 | $60,642 | $11,350 | $96,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,891 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Autism | $45,450 | $28,271 | - | $28,271 |
| Winter Auction | $1,066 | $1,066 | - | $1,066 |
| Total Events | $49,070 | $31,891 | - | $31,891 |
| Liability | Amount |
|---|---|
| Sba Loan | $45,200 |
“COPIES MADE AVAILABLE”
“Governing documents, etc., available to public (part vi, line 19) upon request”
“Governing documents, etc., available to public (part vi, line 19) upon request”
“ROUNDING -3.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN QUALITY-OF-LIFE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, AND THE LIVES THEY TOUCH THROUGH COMPASSION, COMMITMENT AND COLLABORATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1990 |
| IRS990/AllOtherContributionsAmt | 0 | 17444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2465 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCEDES MEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054310620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 JAMES WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARROYO GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 58985 |
| IRS990/CYOtherRevenueAmt | 0 | 31891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37898 |
| IRS990/CYTotalExpensesAmt | 0 | 96883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372 |
| IRS990/Desc | 0 | CAMP EXPEDITION PROMOTES THE CREATION OF SOCIAL AND RECREATIONAL PROGRAMS DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM, WHILE ALSO MEETING THE NEEDS OF THEIR TYPICALLY DEVELOPING PEERS AND INTEGRATING THESE IN A FUN, SUMMER DAY CAMP ENVIRONMENT. MANY OF THE CHILDREN SERVED BY CAMP EXPEDITION HAVE NEVER HAD A SUMMER CAMP OPPORTUNITY, AND BY SERVING FAMILIES THAT ARE UNDERSERVED EITHER BECAUSE OF FINANCIAL SITUATIONS, OR THE QUALITY AND EXPERTISE OF STAFF AND VOLUNTEERS THAT IS NECESSARY TO MEET THEIR CHILD'S NEEDS (OR BOTH). CAMP EXPEDITION PROVIDES RESPITE FOR THE PARENTS AND AN EXCITING OPPORTUNITY FOR THE KIDS - ALL IN A SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT WHERE RESEARCH-BASED PEDAGOGICAL METHODS ARE PRACTICED AND INSTRUCTION DECISIONS ARE DATA DRIVEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURLINDA SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERCEDES MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY TERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL LEWALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY LOCKATON HONEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17179 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/InterestGrp/TotalAmt | 0 | 2328 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3900 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN QUALITY-OF-LIFE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, AND THE LIVES THEY TOUCH THROUGH COMPASSION, COMMITMENT AND COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MERCEDES MEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP EXPEDITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEEN DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PURPOSE OF THE TEEN DANCE IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING A COMMUNITY DANCE IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS ON AND OFF THE DANCE FLOOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3053 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PURPOSE OF GAME NIGHT IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING GAME NIGHT IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS WHILE ENJOYING GAMES, KARAOKE AND PIZZA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REVENUE: INTEREST $37, CORE OUTREACH $250, YOUNG ADULT $52EXPENSES: JOURNEYS $0; SOCIAL $536; CORE OUTREACH $84 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 58869 |
| IRS990/PYOtherRevenueAmt | 0 | 54013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35872 |
| IRS990/PYTotalExpensesAmt | 0 | 94741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14654 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196533 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 609 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54013 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 609 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10671 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299616 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41543 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45200 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1066 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2554 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31891 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES MADE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19) UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19) UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 45668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45668 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47319 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 339 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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