Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 26-2223237 • 501(c)3 • Memphis, TN
Profile
To enrich the lives of the
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$396,888
Up $12,552 (+3.3%) from 2021
Liabilities
Up$53,037
Up $41,295 (+352%) from 2021
Net Assets
Down$343,851
Down $28,743 (-7.7%) from 2021
Revenue
Down$420,147
Down $81,472 (-16%) from 2021
Expenses
Up$501,768
Up $167,801 (+50%) from 2021
Net Income
Down-$81,621
Down $249,273 (-149%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enrich the lives of the
To enrich the lives of the developmentally challenged by meeting their social, recreational and continuing educational needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,000 | $300,000 | ▼ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $41,301 | $50,825 | ▲ $9,524 |
| Land, Buildings, and Equipment, Net | $16,286 | $23,921 | ▲ $7,635 |
| Accounts Receivable | $19,922 | $22,142 | ▲ $2,220 |
| Total Assets | $427,509 | $396,888 | ▼ $30,621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,037 | $35,437 | ▲ $33,400 |
| Deferred Revenue | - | $17,600 | - |
| Total Liabilities | $2,037 | $53,037 | ▲ $51,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,472 | $343,851 | ▼ $81,621 |
| Total Net Assets Fund Balance | $425,472 | $343,851 | ▼ $81,621 |
| Total Liabilities and Net Assets / Fund Balance | $427,509 | $396,888 | ▼ $30,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,160 | $144,775 | $145,935 |
| Leasehold Improvements | $22,761 | $1,179 | $23,940 |
| Name | Title |
|---|---|
| Jodi Runger | Chairman |
| Chisann Shero-geist | Director |
| Christy Mullally | Director |
| Debbie Conway | Director |
| Findley Frazer | Director |
| Marla Mounce | Director |
| Marsha Wedell | Director/founder |
| Katherine Gray | Secretary |
| Allan Hensley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,565 |
| Other Expenses | $157,339 |
| Total Fundraising Expense | $35,312 |
| Professional Fundraising Fees | $864 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,278 | $35,872 | - | $239,150 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | $32,000 | $32,000 | $80,000 |
| Occupancy | $48,000 | $27,000 | - | $75,000 |
| Insurance | $19,231 | $5,190 | - | $24,421 |
| Payroll Taxes | $16,775 | $5,192 | $2,448 | $24,415 |
| All Other Expenses | $2,681 | $7,919 | - | $10,600 |
| Office Expenses | - | $8,245 | - | $8,245 |
| Other Expenses | $7,023 | $5,388 | - | $5,388 |
| Depreciation Depletion | $1,854 | $463 | - | $2,317 |
| Information Technology | - | $1,195 | - | $1,195 |
| Advertising | $915 | - | - | $915 |
| Fees for Services Accounting | - | $874 | - | $874 |
| Fees for Services Professional Fundraising | - | - | $864 | $864 |
| Total Functional Expenses | $335,847 | $130,609 | $35,312 | $501,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,772 |
| Fundraising Direct Expenses | $24,286 |
| Professional Fundraising Fees | $864 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drive for Thrive | $46,357 | $46,357 | $14,431 | $31,926 |
| Crawfish Festival | $5,738 | $5,738 | $2,808 | $2,930 |
| Total Events | $71,772 | $71,772 | $24,286 | $47,486 |
“Each board member receives a copy of the 990 prior to filing. Additionally, the 990 is reviewed by a board committee before it is signed and filed.”
“Each board member signs the conflict of interest policy at board orientation.”
“Compensation is determined by the organization president and treasurer. Board approval is required.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF THE DEVELOPMENTALLY CHALLENGED BY MEETING THEIR SOCIAL, RECREATIONAL AND CONTINUING EDUCATIONAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 915 |
| IRS990/AllOtherContributionsAmt | 0 | 99597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO ANNE FUSCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013875002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6560 POPLAR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16282 |
| IRS990/CYOtherExpensesAmt | 0 | 157339 |
| IRS990/CYOtherRevenueAmt | 0 | 47486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343565 |
| IRS990/CYTotalExpensesAmt | 0 | 501768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 864 |
| IRS990/CYTotalRevenueAmt | 0 | 420147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2317 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES PROVIDED INCLUDE AFTER-SCHOOL PROGRAMMING, WEEKEND EVENTS, SUMMER CAMP AND DAY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 874 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 864 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 864 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FINDLEY FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI RUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY MULLALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLA MOUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHISANN SHERO-GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHA WEDELL |
| 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/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 444433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169875 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF THE DEVELOPMENTALLY CHALLENGED BY MEETING THEIR SOCIAL, RECREATIONAL AND CONTINUING EDUCATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS/LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD & STAFF DEVELOPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24415 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODI RUNGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 551 |
| IRS990/PYOtherExpensesAmt | 0 | 150840 |
| IRS990/PYOtherRevenueAmt | 0 | 47342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352125 |
| IRS990/PYTotalExpensesAmt | 0 | 502965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 256782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 356379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1929293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2246052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 71772 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70173 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68903 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74840 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31071 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 316759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 428151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2246052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 444433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 569359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2264016 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DRIVE FOR THRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAWFISH FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE 990 IS REVIEWED BY A BOARD COMMITTEE BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE ORGANIZATION PRESIDENT AND TREASURER. BOARD APPROVAL IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 427509 |
| IRS990/TotalAssetsEOYAmt | 0 | 396888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99597 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35312 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396888 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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