Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Wildwood Hills Inc
EIN 42-1517411 • 501(c)3 • St Charles, IA
Profile
Wildwood hills ranch exists to transform lives and strengthen communities by providing healing, hope, and god's unconditional love to children and youth at risk
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$1,154,876
Down $284,093 (-20%) from 2023
Liabilities
Up$808,210
Up $91,873 (+13%) from 2023
Net Assets
Down$346,666
Down $375,966 (-52%) from 2023
Revenue
Down$1,523,457
Down $801,234 (-34%) from 2023
Expenses
Up$1,775,590
Up $127,534 (+7.7%) from 2023
Net Income
Down-$252,133
Down $928,768 (-137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,154,876
- Liabilities
- $808,210
- Net assets
- $346,666
- Revenue
- $1,523,457
- Expenses
- $1,775,590
- Net income
- -$252,133
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,628,979
Mission and Program Overview
Mission
Wildwood hills ranch exists to transform lives and strengthen communities by providing healing, hope, and god's unconditional love to children and youth at risk
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $700,097 | $482,291 | ▼ $217,806 |
| Accounts Receivable | $159,479 | $104,391 | ▼ $55,088 |
| Prepaid Expenses and Deferred Charges | $19,734 | $23,056 | ▲ $3,322 |
| Investments Other Securities | $8,085 | $8,626 | ▲ $541 |
| Total Assets | $1,438,969 | $1,154,876 | ▼ $284,093 |
| Other Assets Total | $551,574 | $536,512 | ▼ $15,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $712,550 | $792,082 | ▲ $79,532 |
| Deferred Revenue | $3,787 | $16,128 | ▲ $12,341 |
| Total Liabilities | $716,337 | $808,210 | ▲ $91,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $640,749 | $328,666 | ▼ $312,083 |
| Net Assets With Donor Restrictions | $81,883 | $18,000 | ▼ $63,883 |
| Total Net Assets Fund Balance | $722,632 | $346,666 | ▼ $375,966 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,969 | $1,154,876 | ▼ $284,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $370,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Moeckl | CEO | FT | $93,990 | $40,000 | $133,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angie Tessau | Director |
| Brett Halley | Director |
| Christopher Boley | Director |
| Doug Siedenburg | Director |
| Dr Jon Van Roekel | Director |
| Dr Tyson Cobb | Director |
| J Elder | Director |
| Jay Jacobi | Director |
| Julie Jackowski | Director |
| Karri Rose | Director |
| Kevin Smith | Director |
| Lauren Vander Linden | Director |
| Nathan Johnson | Director |
| Perry Krosschell | Director |
| Scott Mikkelsen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,342,414
- Program Service Revenue
- $208,349
- Investment Income
- $11,246
- Other Revenue
- $-38,552
- All Other Contributions
- $933,287
- Change in Net Assets
- $-252,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $914,885 |
| Other Expenses | $860,705 |
| Total Fundraising Expense | $105,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,103 | $54,980 | $86,673 | $838,756 |
| All Other Expenses | $212,838 | $5,873 | $6,549 | $225,260 |
| Insurance | $81,361 | $6,199 | $1,949 | $89,509 |
| Occupancy | $86,400 | - | - | $86,400 |
| Current Officers, Directors, Trustees, and Key Employees | $61,507 | $6,098 | $8,524 | $76,129 |
| Other Expenses | $60,173 | $320 | $1,863 | $60,173 |
| Advertising | $53,251 | $280 | $72 | $53,603 |
| Fees for Services Accounting | $30,130 | $12,461 | - | $42,591 |
| Travel | $24,431 | $137 | $6 | $24,574 |
| Total Functional Expenses | $1,576,153 | $93,801 | $105,636 | $1,775,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,522 |
| Fundraising Gross Income | $33,472 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shindig 2024 | $236,430 | $8,925 | $12,976 | $-4,051 |
| Qc Barndance | $162,535 | $3,450 | $16,667 | $-13,217 |
| Total Events | $442,599 | $33,472 | $105,522 | $-72,050 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to board members to review before return is filed.”
Form 990, Part VI, Section B, Line 15A
“The board of directors annually reviews the executive director's performance and salary is established based on previous experience and information from other organizations of similar size and budgets.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon written or personal request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Wildwood Hills Inc
- EIN
- 42-1517411
- Phone
- 6413962414
- Address
- 3000 ST CHARLES RD, ST CHARLES, IA 50240
Signing Officer
- Name
- Matt Moeckl
- Title
- Executive Director
- Phone
- 6413962414
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Moeckl
- Formed
- 2001
- Legal Domicile
- Ia
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 73
- Volunteers
- 0
Preparer
- Firm
- Denman CPA Llp
- Address
- 1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
- Preparer
- Steve Bruner
- Phone
- 5152258400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Software/equipment: program service expenses 41,496. Management and general expenses 0. Fundraising expenses 2,365. Total expenses 43,861. Program services: program service expenses 42,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,601. Supplies: program service expenses 34,729. Management and general expenses 0. Fundraising expenses 39. Total expenses 34,768. License/permits: program service expenses 22,446. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 24,946. Postage and printing: program service expenses 19,629. Management and general expenses 401. Fundraising expenses 0. Total expenses 20,030. Telephone/internet: program service expenses 14,162. Management and general expenses 922. Fundraising expenses 230. Total expenses 15,314. Amortization: program service expenses 15,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,062. Bank fees: program service expenses 8,782. Management and general expenses 0. Fundraising expenses 3,915. Total expenses 12,697. Fuel: program service expenses 11,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,320. Staff development: program service expenses 2,204. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 4,204. Miscellaneous: program service expenses 407. Management and general expenses 50. Fundraising expenses 0. Total expenses 457.”
FORM 990, PART XI, LINE 9:
“Transfer of property and equipment to wh title holding company, inc. -123,833.”
Form 990, Part XII, Line 2C
“The process for the selection and oversight of the independent accountant has not changed from previous years.”
Financial Statement Notes
PART III, LINE 4:
“The organization received donated artwork with a fair value of $15,900. The organization plans to hold the artwork for future sale. Proceeds received are to be used to help fund the organization's programs.”
PART X, LINE 2:
“The organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. However, the organization is required to pay income taxes on net income of activities unrelated to its exempt purpose. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no income tax, interest or penalty charges during 2024 and 2023. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.”
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| IRS990/ActivityOrMissionDesc | 0 | WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK |
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| IRS990/Desc | 0 | WILDWOOD PROVIDES FREE SUMMER AND SCHOOL YEAR PROGRAMS TO NEARLY 1,000 AT RISK CHILDREN. YOUTH ARE IMMERSED IN A POSITIVE AND CHALLENGING ENVIRONMENT WITH GREAT ROLE MODELS AND POSITIVE REINFORCEMENT. DEPENDING UPON THE AGE, CHILDREN SPEND ONE TO EIGHT WEEKS EACH SUMMER AND RETURN FOR FOLLOW UP EVENTS DURING THE SCHOOL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 409127 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1628979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8626 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 640749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328666 |
| IRS990/NoncashContributionsAmt | 0 | 19578 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 551574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 536512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -123833 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING/FACILITY EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUINE/AGRICULTURAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUINE/FARM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6491 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 27007 |
| IRS990/OtherRevenueTotalAmt | 0 | 33498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 838756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23056 |
| IRS990/PrincipalOfficerNm | 0 | MATT MOECKL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT & CONFERENCE C |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208349 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 208349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1832236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9943 |
| IRS990/PYOtherExpensesAmt | 0 | 852546 |
| IRS990/PYOtherRevenueAmt | 0 | 296994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 676635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795510 |
| IRS990/PYTotalExpensesAmt | 0 | 1648056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2324691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252133 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 252202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1342414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8324619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6166989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2157630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1342414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8324619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8377350 |
| 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 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 15900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 370000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED DONATED ARTWORK WITH A FAIR VALUE OF $15,900. THE ORGANIZATION PLANS TO HOLD THE ARTWORK FOR FUTURE SALE. PROCEEDS RECEIVED ARE TO BE USED TO HELP FUND THE ORGANIZATION'S PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INCOME TAX, INTEREST OR PENALTY CHARGES DURING 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 536512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 409127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 159085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 227505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 22537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 7935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QC BARNDANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHINDIG 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 236430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 442599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3450 |
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