Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$304,819
Down $2,553,563 (-89%) from 2022
Net Assets
Down$236,567
Down $1,996,449 (-89%) from 2022
Liabilities
Down$68,252
Down $557,114 (-89%) from 2022
Revenue
Down$569,973
Down $378,403 (-40%) from 2022
Expenses
Up$2,566,422
Up $1,574,852 (+159%) from 2022
Net Income
Down-$1,996,449
Down $1,953,255 (-4522%) from 2022
Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,983 | $201,029 | ▲ $142,046 |
| Pledges and Grants Receivable | $219,008 | $58,646 | ▼ $160,362 |
| Land, Buildings, and Equipment, Net | $2,573,884 | $36,477 | ▼ $2,537,407 |
| Intangible Assets | $6,507 | $8,667 | ▲ $2,160 |
| Total Assets | $2,858,382 | $304,819 | ▼ $2,553,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,401 | $55,633 | ▲ $14,232 |
| Unsecured Notes Loans Payable | $583,965 | $12,619 | ▼ $571,346 |
| Total Liabilities | $625,366 | $68,252 | ▼ $557,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,186,320 | $236,567 | ▼ $1,949,753 |
| Net Assets With Donor Restrictions | $46,696 | - | - |
| Total Net Assets Fund Balance | $2,233,016 | $236,567 | ▼ $1,996,449 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,382 | $304,819 | ▼ $2,553,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,127 | $32,890 | $67,017 |
| Equipment | $2,350 | $528 | $2,878 |
| Name | Title |
|---|---|
| Jermel Mayo | Board Chair |
| Connor Ketterling | Director |
| Jason James | Director |
| Jennifer Butler | Director |
| Joe Butler | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,246,803 |
| Salaries, Compensation, and Employee Benefits | $319,619 |
| Total Fundraising Expense | $76,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,695 | $47,943 | $15,981 | $319,619 |
| Travel | $63,415 | - | - | $63,415 |
| Conferences and Meetings | $42,350 | $4,706 | - | $47,056 |
| Office Expenses | $25,529 | $12,765 | $4,255 | $42,549 |
| Depreciation Depletion | $17,260 | $7,397 | - | $24,657 |
| Information Technology | $12,071 | $6,035 | $2,010 | $20,116 |
| Fees for Services Other | $13,197 | $5,656 | - | $18,853 |
| Fees for Services Legal | $10,386 | $4,451 | - | $14,837 |
| Fees for Services Accounting | $7,162 | $3,070 | - | $10,232 |
| Other Expenses | $6,963 | $2,984 | $52,425 | $9,947 |
| All Other Expenses | $5,375 | $2,303 | - | $7,678 |
| Occupancy | $3,901 | $1,416 | - | $5,317 |
| Advertising | $2,149 | - | $2,149 | $4,298 |
| Interest | $4,092 | - | - | $4,092 |
| Insurance | $1,763 | $755 | - | $2,518 |
| Total Functional Expenses | $2,390,121 | $99,481 | $76,820 | $2,566,422 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,424 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $24,621 | - | $52,424 | - |
| Total Events | $24,621 | - | $52,424 | $-52,424 |
“Joe butler jennifer butler officer director married”
“The board of directors is provided a copy of the tax return to review prior to signing by the treasurer.”
“The compensation of the executive director is reviewed on annual basis and approved by the board of directors.”
“The board of directors sets compensation for all employees and reviews compensation with existing employees on an annual basis.”
“The organizational documents are made available to review at the corporate office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55633 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4298 |
| IRS990/AllOtherContributionsAmt | 0 | 303492 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7678 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PARABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8449235669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 W HARVARD STREET SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24621 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254324 |
| IRS990/CYOtherExpensesAmt | 0 | 2246803 |
| IRS990/CYOtherRevenueAmt | 0 | -12464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1996449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319619 |
| IRS990/CYTotalExpensesAmt | 0 | 2566422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24657 |
| IRS990/Desc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2390121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNOR KETTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERMEL MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24621 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52424 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 254324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 495540 |
| IRS990/GrossReceiptsAmt | 0 | 863613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2518 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4092 |
| IRS990/InterestGrp/TotalAmt | 0 | 4092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2573884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69895 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 241216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2233016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236567 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2186320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1853813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1853813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9947 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11060 |
| IRS990/OtherRevenueTotalAmt | 0 | 39960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 676532 |
| IRS990/PYOtherRevenueAmt | 0 | -45635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315038 |
| IRS990/PYTotalExpensesAmt | 0 | 991570 |
| IRS990/PYTotalRevenueAmt | 0 | 948376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1996449 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1454540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3831261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4027517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4027517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 368073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1028028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1491291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4027517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -52424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOE BUTLER JENNIFER BUTLER OFFICER DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO SIGNING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL EMPLOYEES AND REVIEWS COMPENSATION WITH EXISTING EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO REVIEW AT THE CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2858382 |
| IRS990/TotalAssetsEOYAmt | 0 | 304819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2858382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 304819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328113 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76820 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2390121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2566422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 625366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 625366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2233016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2390121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569973 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2858382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 304819 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63415 |
| IRS990/TravelGrp/TotalAmt | 0 | 63415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 583965 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12619 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5124 SE GRAHAM DRIVE |
| IRS990/USAddress/CityNm | 0 | STUART |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34997 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ABILITYTREE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6093191380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY TREE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 273020956 |
| ReturnHeader/Filer/PhoneNum | 0 | 8552886735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 881538 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT SAINT LUCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34988 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474595624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERCE FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 GREEN ACRES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727030554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792499916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALLEN PIERCE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-13T17:59:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.