Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 27-0687287 • 501(c)3 • Sarasota, FL
Profile
The children's gardens mission is to "keep our kids connected to nature for generations to come!" as simple as our mission sounds, today it is harder than ever to get our children outside for some nature time. Many obstacles keep kids inside like busy family schedules, not having access to parks, stranger danger and one of the hardest challenges is technology time! Statistically children 3-7 years old spend 2-4 hours on an electronic device, 8-10 years old spend 6 hours on average and 11-14 year old spend up to 9 hours. Kids and adults alike need less screen time and more time in nature!
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$4,267
Down $2,587 (-38%) from 2024
Liabilities
Up$96,568
Up $13,131 (+16%) from 2024
Net Assets
Down-$92,301
Down $15,718 (-21%) from 2024
Revenue
Up$121,255
Up $669 (+0.6%) from 2024
Expenses
Down$136,973
Down $7,364 (-5.1%) from 2024
Net Income
Up-$15,718
Up $8,033 (+34%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The children's gardens mission is to "keep our kids connected to nature for generations to come!" as simple as our mission sounds, today it is harder than ever to get our children outside for some nature time. Many obstacles keep kids inside like busy family schedules, not having access to parks, stranger danger and one of the hardest challenges is technology time! Statistically children 3-7 years old spend 2-4 hours on an electronic device, 8-10 years old spend 6 hours on average and 11-14 year old spend up to 9 hours. Kids and adults alike need less screen time and more time in nature!
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER MANY NATURE, GARDENING & ART PROGRAMS WEEKLY AS WELL AS SPECIAL EVENTS TO GET OUR FAMILIES OUTSIDE ENJOYING THE WONDERS OF NATURE! OUR GARDEN PROGRAMS HAVE BEEN DEVELOPED TO TEACH KIDS ABOUT THE MAGIC OF HOW ONE LITTLE SEED CAN GROW THEIR FOOD. WE TOUCH ON HEALTHY SOIL, COMPOSTING & PLANT IDENTIFICATION. OUR GARDEN CLASSES PROMOTE SUSTAINABILITY, CONFIDENCE AND GOOD NUTRITION. NORMAL ATTENDANCE VARIES BY SEASON FROM 10 TO 24 KIDS.OUR NATURE PROGRAMS ARE VERY HANDS-ON AND INTERACTIVE TO GET THE KIDS EXCITED ABOUT MOTHER NATURE. WE MIGHT GO ON A "BUG HUNT", OR "EXPLORE OUR BOG & POND", OR VISIT OUR "RAINFOREST" FOR SOME COOL FUN. OUR OUTDOOR GREEN SPACE CREATES A PERFECT OPPORTUNITY FOR SOME BACKYARDBIOLOGY! THESE OUTDOOR ADVENTURES TEACH WILDLIFE HABITATS, EMPATHY FOR OUR ANIMAL FRIENDS AND ECOLOGY. NORMAL ATTENDANCE IS APPROXIMATELY 12 TO 30 KIDS EACH WEEK.OUR ART PROGRAMS ARE SPECIFICALLY ENTWINED IN NATURE BY COLLECTING OUR SPECIAL NATURE FINDS IN THE GARDEN TO CREATE MAGICAL WORKS OF ART, EACH PERFECTLY ORIGINAL. OUR NATURE ART PROGRAMS NOT ONLY ALLOW FOR INDIVIDUAL CREATIVITY, BUT SPARKS THE IMAGINATION. WE CREATE ART WITH ABOUT 12 TO 24 KIDS WEEKLY.STORYTIME IS AN INTEGRAL PART IN PROMOTING LITERACY AT THE CHILDREN'S GARDEN. WE KEEP A WELL STOCKED LIBRARY IN OUR CATERPILLAR COTTAGE, AVAILABLE DAILY FOR FAMILIES TO ENJOY. WE SELECT A WHIMSICAL NATURE BOOK EACH WEEK TO READ IN OUR AMPHITHEATER AREA FOR ALL AGES TO ENJOY.NORMAL ATTENDANCE IS 12 TO 30 KIDS.SUMMER CAMP AT THE GARDEN IS 4 FUN-FILLED WEEKS OF ENVIRONMENTAL LEARNING, AMPLE OUTSIDE PLAY TIME AND THEMED CRAFTS. OUR CAMPS ENCOURAGE EXPLORATION, PROBLEM SOLVING, CONFIDENCE, WORKING WITH OTHERS & CAMP MEMORIES!SPECIAL EVENTS INCLUDE OUR "BIG KISS TREASURE HUNT" (FOR VALENTINE'S DAY), OUR "LEPRECHAUN GOLD HUNT", "EASTER EGG HUNT", AND OUR "HALLOWEEN SPOOKTACULAR" TO NAME BUT A FEW. THESE FUN-FAMILY EVENTS ARE HELD ON A WEEKEND TO ALLOW PARENTS, GRANDPARENTS & KIDS TO GET OUTDOORSAND ENJOY SOME NATURE MOMENTS TOGETHER. ATTENDANCE CAN RANGE FROM 25 TO 80 KIDS. | $0 | $63,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONDON JOAN | President | PT | $0 | - | - |
| FRENCH TED | Director | - | $0 | - | - |
| DE GODOI SARA | Director | - | $0 | - | - |
| STONE BOB | Director | - | $0 | - | - |
“Income: gross receipts: 7,379. Returns and allowances: 0. Less cost of goods sold: 3,780. Gross profit: 3,599. Cost of goods sold: inventory at beginning of year: 1,650. Merchandise purchased: 3,705. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,575. Cost of goods sold: 3,780.”
“Description: other income. Amount: 432.”
“Description: bank and credit card fees. Amount: 8,502. Description: payroll taxes. Amount: 5,592. Description: supplies. Amount: 3,637. Description: internet expense. Amount: 4,143. Description: insurance. Amount: 3,457. Description: office. Amount: 4,592. Description: contributions. Amount: 135. Description: advertising. Amount: 787. Description: website. Amount: 503. Total to form 990-ez, line 16: 31,348.”
“Description: inventory - gift shop. Beg. Of year amount: 1,450. End of year amount: 1,500. Description: inventory - plants. Beg. Of year amount: 200. End of year amount: 75.”
“Description: other current liabilities. Beg. Of year amount: 39,721. End of year amount: 42,852. Description: notes payable. Beg. Of year amount: 43,716. End of year amount: 53,716.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413301711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8106 COASH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4827 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3780 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15718 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9202 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4267 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14359 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127972 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 53716 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 16437 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -76583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -92301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -76583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -92301 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONDON JOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRENCH TED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DE GODOI SARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STONE BOB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1575 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHILDREN'S GARDENS MISSION IS TO "KEEP OUR KIDS CONNECTED TO NATURE FOR GENERATIONS TO COME!" AS SIMPLE AS OUR MISSION SOUNDS, TODAY IT IS HARDER THAN EVER TO GET OUR CHILDREN OUTSIDE FOR SOME NATURE TIME. MANY OBSTACLES KEEP KIDS INSIDE LIKE BUSY FAMILY SCHEDULES, NOT HAVING ACCESS TO PARKS, STRANGER DANGER AND ONE OF THE HARDEST CHALLENGES IS TECHNOLOGY TIME! STATISTICALLY CHILDREN 3-7 YEARS OLD SPEND 2-4 HOURS ON AN ELECTRONIC DEVICE, 8-10 YEARS OLD SPEND 6 HOURS ON AVERAGE AND 11-14 YEAR OLD SPEND UP TO 9 HOURS. KIDS AND ADULTS ALIKE NEED LESS SCREEN TIME AND MORE TIME IN NATURE! |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER MANY NATURE, GARDENING & ART PROGRAMS WEEKLY AS WELL AS SPECIAL EVENTS TO GET OUR FAMILIES OUTSIDE ENJOYING THE WONDERS OF NATURE! OUR GARDEN PROGRAMS HAVE BEEN DEVELOPED TO TEACH KIDS ABOUT THE MAGIC OF HOW ONE LITTLE SEED CAN GROW THEIR FOOD. WE TOUCH ON HEALTHY SOIL, COMPOSTING & PLANT IDENTIFICATION. OUR GARDEN CLASSES PROMOTE SUSTAINABILITY, CONFIDENCE AND GOOD NUTRITION. NORMAL ATTENDANCE VARIES BY SEASON FROM 10 TO 24 KIDS.OUR NATURE PROGRAMS ARE VERY HANDS-ON AND INTERACTIVE TO GET THE KIDS EXCITED ABOUT MOTHER NATURE. WE MIGHT GO ON A "BUG HUNT", OR "EXPLORE OUR BOG & POND", OR VISIT OUR "RAINFOREST" FOR SOME COOL FUN. OUR OUTDOOR GREEN SPACE CREATES A PERFECT OPPORTUNITY FOR SOME BACKYARDBIOLOGY! THESE OUTDOOR ADVENTURES TEACH WILDLIFE HABITATS, EMPATHY FOR OUR ANIMAL FRIENDS AND ECOLOGY. NORMAL ATTENDANCE IS APPROXIMATELY 12 TO 30 KIDS EACH WEEK.OUR ART PROGRAMS ARE SPECIFICALLY ENTWINED IN NATURE BY COLLECTING OUR SPECIAL NATURE FINDS IN THE GARDEN TO CREATE MAGICAL WORKS OF ART, EACH PERFECTLY ORIGINAL. OUR NATURE ART PROGRAMS NOT ONLY ALLOW FOR INDIVIDUAL CREATIVITY, BUT SPARKS THE IMAGINATION. WE CREATE ART WITH ABOUT 12 TO 24 KIDS WEEKLY.STORYTIME IS AN INTEGRAL PART IN PROMOTING LITERACY AT THE CHILDREN'S GARDEN. WE KEEP A WELL STOCKED LIBRARY IN OUR CATERPILLAR COTTAGE, AVAILABLE DAILY FOR FAMILIES TO ENJOY. WE SELECT A WHIMSICAL NATURE BOOK EACH WEEK TO READ IN OUR AMPHITHEATER AREA FOR ALL AGES TO ENJOY.NORMAL ATTENDANCE IS 12 TO 30 KIDS.SUMMER CAMP AT THE GARDEN IS 4 FUN-FILLED WEEKS OF ENVIRONMENTAL LEARNING, AMPLE OUTSIDE PLAY TIME AND THEMED CRAFTS. OUR CAMPS ENCOURAGE EXPLORATION, PROBLEM SOLVING, CONFIDENCE, WORKING WITH OTHERS & CAMP MEMORIES!SPECIAL EVENTS INCLUDE OUR "BIG KISS TREASURE HUNT" (FOR VALENTINE'S DAY), OUR "LEPRECHAUN GOLD HUNT", "EASTER EGG HUNT", AND OUR "HALLOWEEN SPOOKTACULAR" TO NAME BUT A FEW. THESE FUN-FAMILY EVENTS ARE HELD ON A WEEKEND TO ALLOW PARENTS, GRANDPARENTS & KIDS TO GET OUTDOORSAND ENJOY SOME NATURE MOMENTS TOGETHER. ATTENDANCE CAN RANGE FROM 25 TO 80 KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2937 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11422 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63128 |
| IRS990EZ/TotalRevenueAmt | 0 | 121255 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SARASOTACHILDRENSGARDEN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 547785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172149 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 53716 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE CASH FLOW FOR THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOAN CONDON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 53716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 7,379. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,780. GROSS PROFIT: 3,599. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,650. MERCHANDISE PURCHASED: 3,705. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,575. COST OF GOODS SOLD: 3,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 8,502. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,592. DESCRIPTION: SUPPLIES. AMOUNT: 3,637. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 4,143. DESCRIPTION: INSURANCE. AMOUNT: 3,457. DESCRIPTION: OFFICE. AMOUNT: 4,592. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 135. DESCRIPTION: ADVERTISING. AMOUNT: 787. DESCRIPTION: WEBSITE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 31,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,500. DESCRIPTION: INVENTORY - PLANTS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 39,721. END OF YEAR AMOUNT: 42,852. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 43,716. END OF YEAR AMOUNT: 53,716. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413301711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NODNOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NODN |
| ReturnHeader/Filer/EIN | 0 | 270687287 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413301711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8106 COASH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591753337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERKERING BARBERIO & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 49348 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342306348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413654617 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH C EBERSOLE |
| ReturnHeader/ReturnTs | 0 | 2026-03-03T13:43:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.