Civic Intelligence

White Rock Local Market Inc

EIN 27-1086110 • 501(c)3 • Dallas, TX

Profile

Promote health of shoppers, local businesses and local food system

9543 Losa DriveDallas, TX 75218

whiterocklocalmarket.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$53,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,496

Down $21,211 (-50%) from 2023

Liabilities

Up

$1,070

Up $868 (+430%) from 2023

Net Assets

Down

$20,426

Down $22,079 (-52%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$104,278

Down $97,461 (-48%) from 2023

Expenses

Down

$126,357

Down $106,854 (-46%) from 2023

Net Income

Up

-$22,079

Up $9,393 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,775Net Assets 2012: $5,7752012Assets 2013: $2,410Net Assets 2013: $2,4102013Assets 2014: $36,893Net Assets 2014: $36,8932014Assets 2016: $14,411Liabilities 2016: $415Net Assets 2016: $13,9962016Assets 2017: $23,167Liabilities 2017: $1,715Net Assets 2017: $21,4522017Assets 2018: $150,284Liabilities 2018: $1,121Net Assets 2018: $149,1632018Assets 2019: $134,070Liabilities 2019: $2,180Net Assets 2019: $131,8902019Assets 2020: $113,508Liabilities 2020: $1,638Net Assets 2020: $111,8702020Assets 2021: $119,628Liabilities 2021: $2,740Net Assets 2021: $116,8882021Assets 2022: $74,404Liabilities 2022: $202Net Assets 2022: $74,2022022Assets 2023: $42,707Liabilities 2023: $202Net Assets 2023: $42,5052023Assets 2024: $21,496Liabilities 2024: $1,070Net Assets 2024: $20,4262024

Highlighted filing

2024

Assets$21,496
Liabilities$1,070
Net Assets$20,426
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $39,652Expenses 2012: $35,719Net Income 2012: $3,9332012Revenue 2013: $61,965Expenses 2013: $65,330Net Income 2013: -$3,3652013Revenue 2014: $112,387Expenses 2014: $77,904Net Income 2014: $34,4832014Revenue 2016: $113,344Expenses 2016: $117,441Net Income 2016: -$4,0972016Revenue 2017: $196,394Expenses 2017: $188,938Net Income 2017: $7,4562017Revenue 2018: $262,343Expenses 2018: $134,722Net Income 2018: $127,6212018Revenue 2019: $105,146Expenses 2019: $122,419Net Income 2019: -$17,2732019Revenue 2020: $66,724Expenses 2020: $103,729Net Income 2020: -$37,0052020Revenue 2021: $116,863Expenses 2021: $107,428Net Income 2021: $9,4352021Revenue 2022: $73,988Expenses 2022: $109,834Net Income 2022: -$35,8462022Revenue 2023: $201,739Expenses 2023: $233,211Net Income 2023: -$31,4722023Revenue 2024: $104,278Expenses 2024: $126,357Net Income 2024: -$22,0792024

Highlighted filing

2024

Revenue$104,278
Expenses$126,357
Net Income-$22,079
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
$21,496
Liabilities
$1,070
Net assets
$20,426
Revenue
$104,278
Expenses
$126,357
Net income
-$22,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.04$1.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.02$2.33$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.74$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$1.17$1.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.67$1.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.05$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$2.62$1.35$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.96$1.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.12$0.78$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.62$0.65$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.40$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$104,278
Mission and Program Overview

Mission

To promote the health of shoppers, local businesses, and the local food system.

Good local markets strengthens our local food system by connecting dallas communities with the freshest farm-direct food and handmade goods - all from within 150 miles. We double snap benefits to improve food access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,275$10,013▼ $10,262
Cash and Non-Interest-Bearing Accounts$19,317$9,483▼ $9,834
Inventories for Sale or Use$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$42,707$21,496▼ $21,211
Other Assets Total$1,115$0▼ $1,115
Liabilities
Other Liabilities$202$1,070▲ $868
Total Liabilities$202$1,070▲ $868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,505$20,426▼ $22,079
Total Net Assets Fund Balance$42,505$20,426▼ $22,079
Total Liabilities and Net Assets / Fund Balance$42,707$21,496▼ $21,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,756$13,756
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella ChamberlainOutgoing DirectorFT$46,500$46,500
Isabella Chamberlain--$46,500$46,500
Lisset BellExecutive DirectorFT$3,500$3,500
Lisset Bell--$3,500$3,500

Board Members and Trustees

NameTitle
Karen MooreCommittee Chair
Adam JochelsonPresident
John BotefuhrVice President
Brittany StubblefieldBoard Member
Tracy BowenBoard Member
Johnathon BinghamBoard Treasurer
Kathy CrellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,581
Program Service Revenue
$67,636
Investment Income
$61
Other Revenue
$0
All Other Contributions
$31,826
Change in Net Assets
$-22,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,793
Salaries, Compensation, and Employee Benefits$55,468
Grants and Similar Amounts Paid$96
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Fees for Services Management$4,009$12,610$0$16,619
Occupancy$5,500$5,497$0$10,997
Advertising$10,760$0$0$10,760
Other Expenses$8,768$0$0$8,768
Fees for Services Accounting$6,366$0$0$6,366
Insurance$5,663$0$0$5,663
Payroll Taxes$0$3,754$0$3,754
Office Expenses$0$2,028$0$2,028
Other Salaries and Wages$0$1,714$0$1,714
All Other Expenses$643$768$0$1,411
Conferences and Meetings$0$1,106$0$1,106
Information Technology$361$0$0$361
Grants to Domestic Orgs$96--$96
Total Functional Expenses$48,880$77,477$0$126,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Rock Local Market Inc
EIN
27-1086110
Phone
8178630369
Address
9543 LOSA DRIVE, DALLAS, TX 75218
Doing Business As
Good Local Market

Signing Officer

Name
Lisset Bell
Title
Executive Director
Phone
8178630369
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Chaberlain
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Roger Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 filing is reviewed by the executive director in the tax preparers office before filing and is made available for review by all board members upon request.”

Pt VI, Line 19

“Governing documents and financial statements are made available upon request.”

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD LOCAL MARKETS STRENGTHENS OUR LOCAL FOOD SYSTEM BY CONNECTING DALLAS COMMUNITIES WITH THE FRESHEST FARM-DIRECT FOOD AND HANDMADE GOODS - ALL FROM WITHIN 150 MILES. WE DOUBLE SNAP BENEFITS TO IMPROVE FOOD ACCESS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010760
IRS990/AdvertisingGrp/TotalAmt010760
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt01411
IRS990/BooksInCareOfDetail/PersonNm0LISSET BELL
IRS990/BooksInCareOfDetail/PhoneNum08178630369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09543 LOSA DR STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt019317
IRS990/CashNonInterestBearingGrp/EOYAmt09483
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036581
IRS990/CYGrantsAndSimilarPaidAmt096
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt070793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067636
IRS990/CYRevenuesLessExpensesAmt0-22079
IRS990/CYSalariesCompEmpBnftPaidAmt055468
IRS990/CYTotalExpensesAmt0126357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GOOD LOCAL MARKETS OPERATES WITH A DUAL MISSION: TO PROVIDE OUR COMMUNITY WITH ACCESS TO FRESH, SUSTAINABLY GROWN FOOD WHILE ENSURING OUR LOCAL PRODUCERS EARN A FAIR LIVELIHOOD. WE CONNECT SHOPPERS DIRECTLY WITH SMALL FARMS AND ARTISANS WITHIN A 150-MILE RADIUS. OUR INNOVATIVE NUTRITION INCENTIVE PROGRAMS PROVIDE UNDERSERVED COMMUNITIES WITH ACCESS TO FRESH FOOD AND HELPS BREAK DOWN FINANCIAL BARRIERS TO HEALTHY EATING. OUR EDUCATIONAL INITIATIVES EMPOWER COMMUNITY MEMBERS TO MAKE INFORMED FOOD CHOICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOOD LOCAL MARKET
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06366
IRS990/FeesForServicesAccountingGrp/TotalAmt06366
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012610
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04009
IRS990/FeesForServicesManagementGrp/TotalAmt016619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABELLA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISSET BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY BOWEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104278
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115
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IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PERMIT & REGISTRATION
IRS990/OtherExpensesGrp/Desc3MARKET & EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03296
IRS990/OtherExpensesGrp/ProgramServicesAmt12968
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt38768
IRS990/OtherExpensesGrp/TotalAmt03296
IRS990/OtherExpensesGrp/TotalAmt12968
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt38768
IRS990/OtherLiabilitiesGrp/BOYAmt0202
IRS990/OtherLiabilitiesGrp/EOYAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISABELLA CHABERLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445230
IRS990/ProgramServiceRevenueGrp/Desc0VENDER FEES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0169590
IRS990/PYOtherRevenueAmt0-540
IRS990/PYProgramServiceRevenueAmt0179480
IRS990/PYRevenuesLessExpensesAmt0-31472
IRS990/PYSalariesCompEmpBnftPaidAmt063621
IRS990/PYTotalExpensesAmt0233211
IRS990/PYTotalRevenueAmt0201739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22079
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP LOAN & EIDL ADVANCE FORGIVEN 2020: 16800. Description: LOAN FORGIVENESS 2021: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt019800
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt0626394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067208
IRS990ScheduleA/Total509Grp/TotalAmt0626394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646512
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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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013756
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt01070
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISABELLA CHAMBERLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISSET BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

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