Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3137533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,545,161
Up $83,064 (+5.7%) from 2022
Net Assets
Up$1,523,094
Up $77,675 (+5.4%) from 2022
Liabilities
Up$22,067
Up $5,389 (+32%) from 2022
Revenue
Up$461,297
Up $102,951 (+29%) from 2022
Expenses
Up$383,622
Up $30,939 (+8.8%) from 2022
Net Income
Up$77,675
Up $72,012 (+1272%) from 2022
The buggy bunch is dedicated to building relationships and meeting the needs of indian river county moms and their families. We exist to share the love of jesus christ through programming, outreach, and discipleship.
The organization is dedicated to building relationships and meeting the needs of indian river county and their families. The organization exist to share the love of jesus through programing, outreach and discipleship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,273,820 | $1,238,626 | ▼ $35,194 |
| Cash and Non-Interest-Bearing Accounts | $133,727 | $273,107 | ▲ $139,380 |
| Pledges and Grants Receivable | $47,111 | $23,837 | ▼ $23,274 |
| Prepaid Expenses and Deferred Charges | $6,389 | $8,541 | ▲ $2,152 |
| Total Assets | $1,462,097 | $1,545,161 | ▲ $83,064 |
| Other Assets Total | $1,050 | $1,050 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,285 | $14,804 | ▲ $1,519 |
| Accounts Payable and Accrued Expenses | $3,393 | $7,263 | ▲ $3,870 |
| Total Liabilities | $16,678 | $22,067 | ▲ $5,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,398,308 | $1,490,122 | ▲ $91,814 |
| Net Assets With Donor Restrictions | $47,111 | $32,972 | ▼ $14,139 |
| Total Net Assets Fund Balance | $1,445,419 | $1,523,094 | ▲ $77,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,097 | $1,545,161 | ▲ $83,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,176,128 | $139,478 | $1,315,606 |
| Land | $59,000 | - | $59,000 |
| Equipment | $3,498 | $9,773 | $13,271 |
| Name | Title |
|---|---|
| Sue Dean | President |
| Jamie Miller | Director |
| Justin Miller | Director |
| Nadine Boltz | Director |
| Susan Bartl | Director |
| Suzanne Carter | Director |
| Erin Refsland | Founder and |
| Teresa Pastor | Secretary |
| Richard Overfield | Treasurer |
| Kathy Minix | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,594 |
| Other Expenses | $145,028 |
| Total Fundraising Expense | $37,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,863 | $22,409 | $32,492 | $215,764 |
| Depreciation Depletion | $36,548 | $273 | - | $36,821 |
| Occupancy | $23,854 | - | - | $23,854 |
| Payroll Taxes | $17,119 | $2,259 | $3,452 | $22,830 |
| Insurance | $12,308 | $7,763 | - | $20,071 |
| Fees for Services Other | $2,716 | $7,150 | $474 | $10,340 |
| All Other Expenses | $2,257 | $6,935 | $798 | $9,990 |
| Advertising | $1,741 | $3,705 | - | $5,446 |
| Other Expenses | $20,894 | $3,713 | - | $3,713 |
| Office Expenses | - | $3,478 | - | $3,478 |
| Total Functional Expenses | $278,300 | $68,106 | $37,216 | $383,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $430,296 |
| Total Expenses per Form 990 | $383,622 |
| Expenses per Audited Statements | $382,581 |
| Expenses Not Reported on Form 990 | $47,715 |
| Expenses Not Reported on Financial Statements | $1,041 |
| Other Expense Adjustments | $1,041 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,878 |
| Fundraising Direct Expenses | $47,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $83,378 | $83,378 | $31,536 | $51,842 |
| Other Events | $52,923 | $52,923 | $5,544 | $47,379 |
| Total Events | $165,878 | $165,878 | $47,715 | $118,163 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $14,804 |
“The draft form 990 is reviewed by the treasurer of the board and then submitted to the board for approval.”
“Board members are educated on what constitutes a conflict of interest and are required to disclose in board meetings any conflicts of interest they might have.”
“Governing documents are made available to the public upon request”
“1,041 -1,041”
“Direct fundraising expenses 47,715”
“Direct fundraising expenses 47,715”
“Book / tax depreciation difference 1,041”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO BUILDING RELATIONSHIPS AND MEETING THE NEEDS OF INDIAN RIVER COUNTY AND THEIR FAMILIES. THE ORGANIZATION EXIST TO SHARE THE LOVE OF JESUS THROUGH PROGRAMING, OUTREACH AND DISCIPLESHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5446 |
| IRS990/AllOtherContributionsAmt | 0 | 340542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUGGY BUNCH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722260066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2592 |
| IRS990/CYOtherExpensesAmt | 0 | 145028 |
| IRS990/CYOtherRevenueAmt | 0 | 118163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238594 |
| IRS990/CYTotalExpensesAmt | 0 | 383622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36821 |
| IRS990/Desc | 0 | FAMILY AND CHILDREN EDUCATION - MOMS AND THEIR KIDS MEET FOR FUN AND UDICATIONAL CLASS. MOMS PARTICIPATE IN BIBBLE STUDIES WHILE CHILDREN RECEIVE FREE CHILDCARE AND ALSO LEARN ABOUT JESUS. SINGLE MOMS MEET FOR FELLOWSHIP AND SUPPORT. THE DIAPER CLOSET PROGRAM PROVIDES DIAPERS FOR MOMS IN NEED. THE PROGRAM ALSO INCLUDES MARRIAGE ENRISHMENT AND ACTIVITIES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BARTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NADINE BOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD OVERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN REFSLAND |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1273820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1387877 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE ORGANIZATION IS DEDICATED TO BUILDING RELATIONSHIPS AND MEETING THE NEEDS OF INDIAN RIVER COUNTY AND THEIR FAMILIES. THE ORGANIZATION EXIST TO SHARE THE LOVE OF JESUS THROUGH PROGRAMING, OUTREACH AND DISCIPLESHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1523094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1398308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1490122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REWARD AND RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8541 |
| IRS990/PrincipalOfficerNm | 0 | TARA WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 168474 |
| IRS990/PYOtherRevenueAmt | 0 | 105872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184209 |
| IRS990/PYTotalExpensesAmt | 0 | 352683 |
| IRS990/PYTotalRevenueAmt | 0 | 358346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 603620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1720682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1493656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 603620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2097276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2099868 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1176128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1315606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47715 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1041 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47715 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47715 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47715 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 47,715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 47,715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,041 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1238626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 430296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 52923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EDUCATED ON WHAT CONSTITUTES A CONFLICT OF INTEREST AND ARE REQUIRED TO DISCLOSE IN BOARD MEETINGS ANY CONFLICTS OF INTEREST THEY MIGHT HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,041 -1,041 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1462097 |
| IRS990/TotalAssetsEOYAmt | 0 | 1545161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1462097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1545161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340542 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37216 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1445419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1523094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461297 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.