Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$23,552
Down $10,663 (-31%) from 2021
Net Assets
Down-$50,413
Down $12,598 (-33%) from 2021
Liabilities
Up$73,965
Up $1,935 (+2.7%) from 2021
Revenue
Down$136,917
Down $3,205 (-2.3%) from 2021
Expenses
Up$149,515
Up $22,412 (+18%) from 2021
Net Income
Down-$12,598
Down $25,617 (-197%) from 2021
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!
The children's garden mission is to "keep our children connected to nature for generations to come"! As simple as our mission sounds, today it is not easy getting our children outside for some nature time. There are many obstacles such as busy schedules, stranger danger, not having access to parks & one of the hardest challenges for outdoor play is technology time! On average our 7-16 year olds spend up to 8 hours a day using an electronic device with younger children spending between 4 & 5 hours a day.
| 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. THE CHILDREN'S GARDEN ALSO DOES COMMUNITY EVENTS WITH FREE NATURE CRAFTS SEVERAL TIMES A YEAR!OUR GARDEN PROGRAMS INCLUDE: "CAN YOU DIG IT", "MUNCH CRUNCH GROW YOUR LUNCH" & "WORMS MADE MY LUNCH" TO NAME A FEW OF OUR GARDENING CLASSES. EACH CLASS HAS BEEN DEVELOPED TO TEACH KIDS ABOUT GROWING THEIR OWN FOOD WITH GOOD SOIL, COMPOSTING & WATERING. OUR GARDENING CLASSES PROMOTE SUSTAINABILITY, ENVIRONMENTAL STEWARDSHIP, CONFIDENCE & GOOD NUTRITION. NORMAL ATTENDANCE IS BETWEEN 10-24 KIDS. WE ALSO TEACH HOMESCHOOL CHILDREN & SMALL FIELD TRIPS. OUR NATURE PROGRAMS INCLUDE: "NATURE EXPLORERS", "MAGIC NATURE BOX" &"NATURE DETECTIVES" EACH PROGRAMS ARE VERY HANDS ON AND INTERACTIVE TO GET KIDS EXCITED ABOUT MOTHER NATURE. WHETHER WE ARE ON A "BUG HUNT", "TREE IDENTIFICATION OR "EXPLORING OUR BOG" WE ARE ALWAYS OFF ON A FUN OUTSIDE ADVENTURE! APPROXIMATELY 12 TO 30 KIDS PER WEEK ATTEND THESE PROGRAMS THAT ARE FREE FOR MEMBERS & INCLUDED IN THE GARDEN'S ADMISSION. THESE PROGRAMS ARE VERY WELL RECEIVED WITH OUR HOMESCHOOL GROUPS.OUR ART IN NATURE PROGRAMS INCLUDE: "ART ROCKS", "WILDCRAFTING" & "THE FAIRY RING" ARE JUST A FEW OF OUR MAGICAL ART PROGRAMS WHICH ALWAYS ENTWINES NATURE FINDS IN EACH PROGRAM. THESE ART PROGRAMS ALLOW FOR CREATIVITY, FOSTERS CONFIDENCE & INDIVIDUALITY, AND SPARKS THE IMAGINATION. SOME OF OUR ART PROGRAMS ARE ONLY SMALL CLASSES & SOME CRAFTS ALLOW FOR LARGER AUDIENCES. WE HAVE A GREAT ATTENDANCE FOR OUR ART PROGRAMS.STORYTELLING: WE LOVE TO PROMOTE LITERACY AT THE CHILDREN'S GARDEN & OUR LITTLE ONES LOVE TO READ BOOKS SO EACH WEEK WE SELECT A WHIMSICAL NATURE BOOK TO READ AT OUR AMPHITHEATER ALONG WITH A LITTLE CRAFT TO COMPLETE EACH STORY. WE ALSO HAVE LOCAL CHILDREN'S BOOK AUTHORS COME AND READ THEIR BOOKS A COUPLE TIMES A YEAR WHICH IS A HUGE DRAW FOR FAMILIES.SPECIAL EVENTS INCLUDE: "WINNIE THE POOH'S BIRTHDAY", "BIG KISS TREASURE HUNT", OUR "FAIRY FESTIVAL", "HALLOWEEN CELEBRATION FOR ALL FAITHS FOOD BANK" OUR "ELF WORKSHOP AND MANY MORE FUN FAMILY EVENTS! THESE SPECIAL FAMILY EVENTS ARE HELD ON A WEEKEND TO ALLOW PARENTS, GRANDPARENTS AND KIDS TO ALL COME OUT AND GET SOME NATURE TIME TOGETHER ALONG WITH MAKING SOME NATURE MEMORIES! | $0 | $74,286 |
| 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 | - | - |
| TALBERT EVA | Director | - | $0 | - | - |
“Income: gross receipts: 11,445. Returns and allowances: 0. Less cost of goods sold: 6,679. Gross profit: 4,766. Cost of goods sold: inventory at beginning of year: 3,578. Merchandise purchased: 5,901. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,800. Cost of goods sold: 6,679.”
“Description: other income. Amount: 1,218.”
“Description: bank and credit card fees. Amount: 5,924. Description: payroll taxes. Amount: 6,356. Description: office. Amount: 3,301. Description: advertising. Amount: 1,515. Description: contributions. Amount: 100. Description: supplies. Amount: 4,234. Description: insurance. Amount: 2,528. Description: internet expense. Amount: 3,793. Description: website. Amount: 618. Total to form 990-ez, line 16: 28,369.”
“Description: inventory - gift shop. Beg. Of year amount: 3,278. End of year amount: 2,800. Description: inventory - plants. Beg. Of year amount: 300. End of year amount: 0.”
“Description: other current liabilities. Beg. Of year amount: 38,314. End of year amount: 40,249. Description: notes payable. Beg. Of year amount: 33,716. End of year amount: 33,716.”
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 | 8778295500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8106 COASH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19874 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6679 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5525 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6140 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146637 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 33716 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 16919 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -50413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -50413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23157 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 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/PersonNm | 4 | TALBERT EVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28369 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHILDREN'S GARDEN MISSION IS TO "KEEP OUR CHILDREN CONNECTED TO NATURE FOR GENERATIONS TO COME"! AS SIMPLE AS OUR MISSION SOUNDS, TODAY IT IS NOT EASY GETTING OUR CHILDREN OUTSIDE FOR SOME NATURE TIME. THERE ARE MANY OBSTACLES SUCH AS BUSY SCHEDULES, STRANGER DANGER, NOT HAVING ACCESS TO PARKS & ONE OF THE HARDEST CHALLENGES FOR OUTDOOR PLAY IS TECHNOLOGY TIME! ON AVERAGE OUR 7-16 YEAR OLDS SPEND UP TO 8 HOURS A DAY USING AN ELECTRONIC DEVICE WITH YOUNGER CHILDREN SPENDING BETWEEN 4 & 5 HOURS A DAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 870 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91041 |
| 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. THE CHILDREN'S GARDEN ALSO DOES COMMUNITY EVENTS WITH FREE NATURE CRAFTS SEVERAL TIMES A YEAR!OUR GARDEN PROGRAMS INCLUDE: "CAN YOU DIG IT", "MUNCH CRUNCH GROW YOUR LUNCH" & "WORMS MADE MY LUNCH" TO NAME A FEW OF OUR GARDENING CLASSES. EACH CLASS HAS BEEN DEVELOPED TO TEACH KIDS ABOUT GROWING THEIR OWN FOOD WITH GOOD SOIL, COMPOSTING & WATERING. OUR GARDENING CLASSES PROMOTE SUSTAINABILITY, ENVIRONMENTAL STEWARDSHIP, CONFIDENCE & GOOD NUTRITION. NORMAL ATTENDANCE IS BETWEEN 10-24 KIDS. WE ALSO TEACH HOMESCHOOL CHILDREN & SMALL FIELD TRIPS. OUR NATURE PROGRAMS INCLUDE: "NATURE EXPLORERS", "MAGIC NATURE BOX" &"NATURE DETECTIVES" EACH PROGRAMS ARE VERY HANDS ON AND INTERACTIVE TO GET KIDS EXCITED ABOUT MOTHER NATURE. WHETHER WE ARE ON A "BUG HUNT", "TREE IDENTIFICATION OR "EXPLORING OUR BOG" WE ARE ALWAYS OFF ON A FUN OUTSIDE ADVENTURE! APPROXIMATELY 12 TO 30 KIDS PER WEEK ATTEND THESE PROGRAMS THAT ARE FREE FOR MEMBERS & INCLUDED IN THE GARDEN'S ADMISSION. THESE PROGRAMS ARE VERY WELL RECEIVED WITH OUR HOMESCHOOL GROUPS.OUR ART IN NATURE PROGRAMS INCLUDE: "ART ROCKS", "WILDCRAFTING" & "THE FAIRY RING" ARE JUST A FEW OF OUR MAGICAL ART PROGRAMS WHICH ALWAYS ENTWINES NATURE FINDS IN EACH PROGRAM. THESE ART PROGRAMS ALLOW FOR CREATIVITY, FOSTERS CONFIDENCE & INDIVIDUALITY, AND SPARKS THE IMAGINATION. SOME OF OUR ART PROGRAMS ARE ONLY SMALL CLASSES & SOME CRAFTS ALLOW FOR LARGER AUDIENCES. WE HAVE A GREAT ATTENDANCE FOR OUR ART PROGRAMS.STORYTELLING: WE LOVE TO PROMOTE LITERACY AT THE CHILDREN'S GARDEN & OUR LITTLE ONES LOVE TO READ BOOKS SO EACH WEEK WE SELECT A WHIMSICAL NATURE BOOK TO READ AT OUR AMPHITHEATER ALONG WITH A LITTLE CRAFT TO COMPLETE EACH STORY. WE ALSO HAVE LOCAL CHILDREN'S BOOK AUTHORS COME AND READ THEIR BOOKS A COUPLE TIMES A YEAR WHICH IS A HUGE DRAW FOR FAMILIES.SPECIAL EVENTS INCLUDE: "WINNIE THE POOH'S BIRTHDAY", "BIG KISS TREASURE HUNT", OUR "FAIRY FESTIVAL", "HALLOWEEN CELEBRATION FOR ALL FAITHS FOOD BANK" OUR "ELF WORKSHOP AND MANY MORE FUN FAMILY EVENTS! THESE SPECIAL FAMILY EVENTS ARE HELD ON A WEEKEND TO ALLOW PARENTS, GRANDPARENTS AND KIDS TO ALL COME OUT AND GET SOME NATURE TIME TOGETHER ALONG WITH MAKING SOME NATURE MEMORIES! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74286 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91594 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3041 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3099 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72030 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73965 |
| 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 | 149515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74286 |
| IRS990EZ/TotalRevenueAmt | 0 | 136917 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SARASOTACHILDRENSGARDEN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210626 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 431447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214165 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33716 |
| 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 | 33716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 11,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,679. GROSS PROFIT: 4,766. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,578. MERCHANDISE PURCHASED: 5,901. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,800. COST OF GOODS SOLD: 6,679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,924. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,356. DESCRIPTION: OFFICE. AMOUNT: 3,301. DESCRIPTION: ADVERTISING. AMOUNT: 1,515. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 4,234. DESCRIPTION: INSURANCE. AMOUNT: 2,528. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 3,793. DESCRIPTION: WEBSITE. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 28,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 3,278. END OF YEAR AMOUNT: 2,800. DESCRIPTION: INVENTORY - PLANTS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 38,314. END OF YEAR AMOUNT: 40,249. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 33,716. END OF YEAR AMOUNT: 33,716. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN CONDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NODNOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NODN |
| ReturnHeader/Filer/EIN | 0 | 270687287 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8106 COASH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34234 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2023-08-07T10:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.