Civic Intelligence

Nextstep Orlando Inc

EIN 26-2998891 • 501(c)3 • Orlando, FL

Profile

Nextstep orlando empowers individuals with spinal cord injuries, stroke, brain injuries, and other neurological conditions to activiely pursue recovery. Through advanced activity-based therapy and proven, research-driven interventions, we deliver meaningful functional gains that enable our clients to lead healthier, more independent lives.

8701 Maitland Summit BlvdOrlando, FL 32810-5915

www.nextsteporlando.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$779,226

Down $618,896 (-44%) from 2023

Liabilities

Down

$3,294

Down $534,782 (-99%) from 2023

Net Assets

Down

$775,932

Down $84,114 (-9.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$590,673

Down $545,336 (-48%) from 2023

Expenses

Up

$674,787

Up $81,788 (+14%) from 2023

Net Income

Down

-$84,114

Down $627,124 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,263Liabilities 2011: $24,008Net Assets 2011: $37,2552011Assets 2012: $63,886Liabilities 2012: $27,225Net Assets 2012: $36,6612012Assets 2013: $60,410Liabilities 2013: $38,370Net Assets 2013: $22,0402013Assets 2014: $78,329Liabilities 2014: $30,701Net Assets 2014: $47,6282014Assets 2015: $118,425Liabilities 2015: $18,405Net Assets 2015: $100,0202015Assets 2017: $175,205Liabilities 2017: $17,003Net Assets 2017: $158,2022017Assets 2018: $128,434Liabilities 2018: $15,695Net Assets 2018: $112,7392018Assets 2019: $152,416Liabilities 2019: $15,007Net Assets 2019: $137,4092019Assets 2020: $229,318Liabilities 2020: $10,772Net Assets 2020: $218,5462020Assets 2021: $280,488Liabilities 2021: $52,844Net Assets 2021: $227,6442021Assets 2022: $322,709Liabilities 2022: $5,673Net Assets 2022: $317,0362022Assets 2023: $1,398,122Liabilities 2023: $538,076Net Assets 2023: $860,0462023Assets 2024: $779,226Liabilities 2024: $3,294Net Assets 2024: $775,9322024

Highlighted filing

2024

Assets$779,226
Liabilities$3,294
Net Assets$775,932
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,9092011Expenses 2012: $285,3902012Revenue 2013: $323,640Expenses 2013: $338,261Net Income 2013: -$14,6212013Revenue 2014: $334,641Expenses 2014: $310,738Net Income 2014: $23,9032014Revenue 2015: $354,563Expenses 2015: $302,171Net Income 2015: $52,3922015Revenue 2017: $370,716Expenses 2017: $305,199Net Income 2017: $65,5172017Revenue 2018: $323,896Expenses 2018: $369,359Net Income 2018: -$45,4632018Revenue 2019: $371,645Expenses 2019: $346,975Net Income 2019: $24,6702019Revenue 2020: $431,712Expenses 2020: $348,113Net Income 2020: $83,5992020Revenue 2021: $408,503Expenses 2021: $405,023Net Income 2021: $3,4802021Revenue 2022: $523,461Expenses 2022: $433,149Net Income 2022: $90,3122022Revenue 2023: $1,136,009Expenses 2023: $592,999Net Income 2023: $543,0102023Revenue 2024: $590,673Expenses 2024: $674,787Net Income 2024: -$84,1142024

Highlighted filing

2024

Revenue$590,673
Expenses$674,787
Net Income-$84,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$779,226
Liabilities
$3,294
Net assets
$775,932
Revenue
$590,673
Expenses
$674,787
Net income
-$84,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$1.14$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.32$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$636,021
Mission and Program Overview

Mission

NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.

Nextstep orlando enables paralyzed individuals with spinal cord injuries and neurological conditions through research-driven activity-based therapy that advances recovery, independence for a healthier, more fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,784$549,907▲ $56,123
Cash and Non-Interest-Bearing Accounts$353,067$191,518▼ $161,549
Accounts Receivable$548,175$22,130▼ $526,045
Total Assets$1,398,122$779,226▼ $618,896
Other Assets Total$3,096$15,671▲ $12,575
Liabilities
Accounts Payable and Accrued Expenses$536,864$3,293▼ $533,571
Other Liabilities$1,212$1▼ $1,211
Total Liabilities$538,076$3,294▼ $534,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,962$739,680▼ $92,282
Net Assets With Donor Restrictions$28,084$36,252▲ $8,168
Total Net Assets Fund Balance$860,046$775,932▼ $84,114
Total Liabilities and Net Assets / Fund Balance$1,398,122$779,226▼ $618,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549,907$403,126$953,033
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin ReherPresident
David HillDirector
Juan Lopez RiosDirector
Mitchel ChubbDirector
Susan NorrisDirector
Tom LangerDirector
Erin L GreeneSecretary
Neota GenskeTreasurer
David RosensteinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,631
Program Service Revenue
$294,524
Investment Income
$4,676
Other Revenue
$121,842
All Other Contributions
$169,631
Change in Net Assets
$-84,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,898
Other Expenses$292,795
Total Fundraising Expense$20,290
Grants and Similar Amounts Paid$2,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,664$36,728$219$272,611
Depreciation Depletion$145,388--$145,388
Current Officers, Directors, Trustees, and Key Employees$29,596$28,789$12,115$70,500
Occupancy$52,028$10,650-$62,678
Payroll Taxes$20,780$5,032$879$26,691
Office Expenses$4,426$5,754$448$10,628
Other Employee Benefits$2,909$7,187-$10,096
Other Expenses$8,037$3,730$3,564$8,037
Insurance$7,500--$7,500
Advertising$2,231$289$2,449$4,969
All Other Expenses$2,820$69$474$3,363
Information Technology$20$2,773-$2,793
Travel$861$1,557$142$2,560
Grants to Domestic Orgs$1,719--$1,719
Grants to Domestic Individuals$375--$375
Conferences and Meetings$52$226-$278
Total Functional Expenses$548,089$106,408$20,290$674,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,190
Fundraising Direct Expenses$45,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-n-roll-a-t$90,697$90,697$4,882$85,815
Golf Benefit$56,215$56,215$37,588$18,627
Total Events$167,190$167,190$45,348$121,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the completed form 990 and provides a copy to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to annually sign and statement of their compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nextstep Orlando Inc
EIN
26-2998891
Phone
4075719974
Address
8701 MAITLAND SUMMIT BLVD, ORLANDO, FL 32810-5915

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2025-10-15

Organization Details

Principal Officer
Kevin Reher
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
36

Preparer

Firm
Sbm Certified Public Accountants
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Anna Reinhardt
Phone
4076566611
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IRS990/Desc0OVER MORE THAN 15 YEARS, NEXTSTEP ORLANDO HAS TRANSFORMED THE LANDSCAPE OF PARALYSIS RECOVERY IN CENTRAL FLORIDA BY INTRODUCING ACTIVITY-BASED THERAPIES TO HELP OVER 470 INDIVIDUALS, LOGGING MORE THAN 50,000 HOURS, TO FURTHER THEIR RECOVERY EFFORTS. THE ORGANIZATION CONTINUES TO SET NEW STANDARDS IN CARE AND EMPOWER INDIVIDUALS THROUGH INCREASED FUNCTIONAL MOBILITY, IMPROVED HEALTH, AND RENEWED QUALITY OF LIFE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03096
IRS990/OtherAssetsTotalGrp/EOYAmt015671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010096
IRS990/OtherExpensesGrp/Desc0GRANTWRITER
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13730
IRS990/OtherExpensesGrp/ProgramServicesAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt18345
IRS990/OtherExpensesGrp/ProgramServicesAmt24338
IRS990/OtherExpensesGrp/ProgramServicesAmt38037
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt111969
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherExpensesGrp/TotalAmt38037
IRS990/OtherLiabilitiesGrp/BOYAmt01212
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt020780
IRS990/PayrollTaxesGrp/TotalAmt026691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN REHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-150921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-150921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01043
IRS990/PYInvestmentIncomeAmt0-10477
IRS990/PYOtherExpensesAmt0234516
IRS990/PYOtherRevenueAmt0116460
IRS990/PYProgramServiceRevenueAmt0272353
IRS990/PYRevenuesLessExpensesAmt0543010
IRS990/PYSalariesCompEmpBnftPaidAmt0357440
IRS990/PYTotalExpensesAmt0592999
IRS990/PYTotalRevenueAmt01136009
IRS990/ReconcilationRevenueExpnssAmt0-84114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0120842
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0115460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0236302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt02912889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451145
IRS990ScheduleA/Total509Grp/TotalAmt02912889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153867
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/OtherLandBuildingsGrp/BookValueAmt0549907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0953033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549907
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-N-ROLL-A-T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN AND STATEMENT OF THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REFERRED TO A RECENT LOCAL SURVEY OF NONPROFIT EXECUTIVE COMPENSATION AND COMPARED EXECUTIVE COMPENSATION TO THAT OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398122
IRS990/TotalAssetsEOYAmt0779226
IRS990/TotalAssetsGrp/BOYAmt01398122
IRS990/TotalAssetsGrp/EOYAmt0779226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169631
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538076
IRS990/TotalLiabilitiesEOYAmt03294
IRS990/TotalLiabilitiesGrp/BOYAmt0538076
IRS990/TotalLiabilitiesGrp/EOYAmt03294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775932
IRS990/TotalProgramServiceExpensesAmt0548089
IRS990/TotalProgramServiceRevenueAmt0294524
IRS990/TotalRevenueGrp/ExclusionAmt0126518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590673
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779226
IRS990/TravelGrp/FundraisingAmt0142
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt02560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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