Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3137533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,592,631
Up $47,470 (+3.1%) from 2023
Net Assets
Down$1,484,264
Down $38,830 (-2.5%) from 2023
Liabilities
Up$108,367
Up $86,300 (+391%) from 2023
Revenue
Down$365,312
Down $95,985 (-21%) from 2023
Expenses
Up$404,142
Up $20,520 (+5.3%) from 2023
Net Income
Down-$38,830
Down $116,505 (-150%) from 2023
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 | $1,238,626 | $1,204,100 | ▼ $34,526 |
| Savings and Temporary Cash Investments | - | $311,397 | - |
| Cash and Non-Interest-Bearing Accounts | $273,107 | $53,853 | ▼ $219,254 |
| Prepaid Expenses and Deferred Charges | $8,541 | $19,311 | ▲ $10,770 |
| Pledges and Grants Receivable | $23,837 | $3,220 | ▼ $20,617 |
| Total Assets | $1,545,161 | $1,592,631 | ▲ $47,470 |
| Other Assets Total | $1,050 | $750 | ▼ $300 |
| Liabilities | |||
| Other Liabilities | $14,804 | $101,697 | ▲ $86,893 |
| Accounts Payable and Accrued Expenses | $7,263 | $6,670 | ▼ $593 |
| Total Liabilities | $22,067 | $108,367 | ▲ $86,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,490,122 | $1,462,804 | ▼ $27,318 |
| Net Assets With Donor Restrictions | $32,972 | $21,460 | ▼ $11,512 |
| Total Net Assets Fund Balance | $1,523,094 | $1,484,264 | ▼ $38,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,161 | $1,592,631 | ▲ $47,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,142,394 | $173,212 | $1,315,606 |
| Land | $59,000 | - | $59,000 |
| Equipment | $2,706 | $10,729 | $13,435 |
| Name | Title |
|---|---|
| Sue Dean | President |
| Jamie Miller | Director |
| Justin Miller | Director |
| Paul Westcott | 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 | $271,408 |
| Other Expenses | $132,734 |
| Total Fundraising Expense | $42,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,643 | $22,686 | $38,496 | $246,825 |
| Depreciation Depletion | $35,361 | $214 | - | $35,575 |
| Payroll Taxes | $14,231 | $7,316 | $3,036 | $24,583 |
| Insurance | $11,032 | $9,074 | - | $20,106 |
| Occupancy | $15,461 | - | - | $15,461 |
| Fees for Services Other | $3,064 | $6,000 | - | $9,064 |
| All Other Expenses | $340 | $7,298 | $1,010 | $8,648 |
| Advertising | $2,157 | $5,505 | - | $7,662 |
| Office Expenses | - | $3,949 | - | $3,949 |
| Other Expenses | $18,025 | $3,547 | - | $3,547 |
| Total Functional Expenses | $285,314 | $76,286 | $42,542 | $404,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $439,422 |
| Total Expenses per Form 990 | $404,142 |
| Expenses per Audited Statements | $403,727 |
| Expenses Not Reported on Form 990 | $35,695 |
| Expenses Not Reported on Financial Statements | $415 |
| Other Expense Adjustments | $415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,668 |
| Fundraising Direct Expenses | $35,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $123,087 | $123,087 | $28,674 | $94,413 |
| Other Events | $17,631 | $17,631 | $4,969 | $12,662 |
| Total Events | $151,668 | $151,668 | $35,280 | $116,388 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $83,524 |
| Accrued Liabilities | $18,173 |
“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”
“Direct fundraising expenses 35,280 direct fundraising expenses -35,280 book / tax depreciation differences 415 book / tax depreciation difference -415”
“Direct fundraising expenses 35,280”
“Direct fundraising expenses 35,280 book / tax depreciation difference 415”
“Book / tax depreciation differences 415”
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 | 7263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6670 |
| 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 | 5505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7662 |
| IRS990/AllOtherContributionsAmt | 0 | 234619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8648 |
| 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 | 273107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53853 |
| 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 | 234619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14305 |
| IRS990/CYOtherExpensesAmt | 0 | 132734 |
| IRS990/CYOtherRevenueAmt | 0 | 116388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271408 |
| IRS990/CYTotalExpensesAmt | 0 | 404142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35575 |
| 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 | 32972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9064 |
| 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 | SUZANNE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD OVERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN REFSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WESTCOTT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151668 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 400592 |
| 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 | 9074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1238626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388041 |
| 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 | 1523094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1490122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3949 |
| 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 | 750 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REWARD AND RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19311 |
| IRS990/PrincipalOfficerNm | 0 | TARA WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2592 |
| IRS990/PYOtherExpensesAmt | 0 | 145028 |
| IRS990/PYOtherRevenueAmt | 0 | 118163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238594 |
| IRS990/PYTotalExpensesAmt | 0 | 383622 |
| IRS990/PYTotalRevenueAmt | 0 | 461297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38830 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 540820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1742854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1719162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 540820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 386787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2259982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 400592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 509012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2276379 |
| 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 | 1142394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1315606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 415 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35695 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35280 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 365312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 35,280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 35,280 BOOK / TAX DEPRECIATION DIFFERENCE 415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCES 415 |
| 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 | 1204100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 404142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 365312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 400592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 123087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4969 |
| 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 | DIRECT FUNDRAISING EXPENSES 35,280 DIRECT FUNDRAISING EXPENSES -35,280 BOOK / TAX DEPRECIATION DIFFERENCES 415 BOOK / TAX DEPRECIATION DIFFERENCE -415 |
| 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 | 1545161 |
| IRS990/TotalAssetsEOYAmt | 0 | 1592631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1592631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234619 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42542 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.