Civic Intelligence

Stoddard County Association for Retarded Citizens Inc

EIN 43-0863659 • 501(c)3 • Dexter, MO

Profile

Provide services to handicapped citizens of the county

1318 W GrantDexter, MO 63841
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,360

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,154,288

Up $1,554,914 (+28%) from 2023

Liabilities

Up

$79,988

Up $9,920 (+14%) from 2023

Net Assets

Up

$7,074,300

Up $1,544,994 (+28%) from 2023

Revenue

Up

$3,009,826

Up $14,725 (+0.5%) from 2023

Expenses

Up

$1,464,832

Up $160,485 (+12%) from 2023

Net Income

Down

$1,544,994

Down $145,760 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $778,386Liabilities 2011: $65,198Net Assets 2011: $713,1882011Assets 2012: $717,750Liabilities 2012: $66,286Net Assets 2012: $651,4642012Assets 2013: $695,242Liabilities 2013: $63,732Net Assets 2013: $631,5102013Assets 2014: $659,060Liabilities 2014: $64,920Net Assets 2014: $594,1402014Assets 2015: $706,695Liabilities 2015: $60,886Net Assets 2015: $645,8092015Assets 2016: $766,850Liabilities 2016: $64,704Net Assets 2016: $702,1462016Assets 2017: $1,422,944Liabilities 2017: $55,203Net Assets 2017: $1,367,7412017Assets 2018: $1,823,040Liabilities 2018: $58,802Net Assets 2018: $1,764,2382018Assets 2019: $2,458,089Liabilities 2019: $54,937Net Assets 2019: $2,403,1522019Assets 2020: $2,805,853Liabilities 2020: $227,311Net Assets 2020: $2,578,5422020Assets 2021: $3,394,529Liabilities 2021: $225,075Net Assets 2021: $3,169,4542021Assets 2022: $3,880,971Liabilities 2022: $42,419Net Assets 2022: $3,838,5522022Assets 2023: $5,599,374Liabilities 2023: $70,068Net Assets 2023: $5,529,3062023Assets 2024: $7,154,288Liabilities 2024: $79,988Net Assets 2024: $7,074,3002024

Highlighted filing

2024

Assets$7,154,288
Liabilities$79,988
Net Assets$7,074,300

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,076,8362011Expenses 2012: $1,042,3212012Expenses 2013: $1,086,8702013Revenue 2014: $958,931Expenses 2014: $996,301Net Income 2014: -$37,3702014Revenue 2015: $1,053,278Expenses 2015: $1,001,609Net Income 2015: $51,6692015Revenue 2016: $931,362Expenses 2016: $875,025Net Income 2016: $56,3372016Revenue 2017: $1,740,606Expenses 2017: $1,075,011Net Income 2017: $665,5952017Revenue 2018: $1,560,786Expenses 2018: $1,164,289Net Income 2018: $396,4972018Revenue 2019: $1,674,082Expenses 2019: $1,199,698Net Income 2019: $474,3842019Revenue 2020: $1,536,554Expenses 2020: $1,361,164Net Income 2020: $175,3902020Revenue 2021: $1,712,538Expenses 2021: $1,119,507Net Income 2021: $593,0312021Revenue 2022: $1,885,892Expenses 2022: $1,210,739Net Income 2022: $675,1532022Revenue 2023: $2,995,101Expenses 2023: $1,304,347Net Income 2023: $1,690,7542023Revenue 2024: $3,009,826Expenses 2024: $1,464,832Net Income 2024: $1,544,9942024

Highlighted filing

2024

Revenue$3,009,826
Expenses$1,464,832
Net Income$1,544,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.07$3.01$1.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$3.00$1.30$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.89$1.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.17$1.71$1.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.67$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.56$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$1.74$1.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.93$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,010,540
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,545,164$4,757,854▲ $1,212,690
Cash and Non-Interest-Bearing Accounts$1,292,690$1,412,717▲ $120,027
Land, Buildings, and Equipment, Net$481,923$545,457▲ $63,534
Accounts Receivable$260,201$395,049▲ $134,848
Prepaid Expenses and Deferred Charges$19,396$43,211▲ $23,815
Total Assets$5,599,374$7,154,288▲ $1,554,914
Liabilities
Accounts Payable and Accrued Expenses$70,068$79,988▲ $9,920
Total Liabilities$70,068$79,988▲ $9,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,529,306$7,074,300▲ $1,544,994
Total Net Assets Fund Balance$5,529,306$7,074,300▲ $1,544,994
Total Liabilities and Net Assets / Fund Balance$5,599,374$7,154,288▲ $1,554,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,809$772,915$1,103,724
Equipment$173,087$717,578$890,665
Land$41,561-$41,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney VaughnExecutive DiFT$70,360$70,360

Board Members and Trustees

NameTitle
Mickey StonePresident
Al BankenBoard Member
Jamie JonesBoard Member
Jennifer WaggonerBoard Member
Jody WaggonerBoard Member
Peggy BollingerBoard Member
Regina HaltermanBoard Member
Cynthia ChesserSecretary
Judy CrumpTreasurer
Tonya GuthrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,869
Program Service Revenue
$2,721,300
Investment Income
$221,638
Other Revenue
$3,019
All Other Contributions
$63,869
Change in Net Assets
$1,544,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,136
Other Expenses$349,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,148$1,622-$927,770
Depreciation Depletion$75,535$1,736-$77,271
Payroll Taxes$74,024$666-$74,690
Current Officers, Directors, Trustees, and Key Employees$63,324$7,036-$70,360
Insurance$53,899$1,612-$55,511
Other Employee Benefits$38,007$4,309-$42,316
Occupancy$27,139$440-$27,579
Travel$26,745--$26,745
Office Expenses$7,933$9,956-$17,889
Fees for Services Other$11,457$1,261-$12,718
Other Expenses$8,954$76-$8,954
All Other Expenses$4,253$1,502-$5,755
Fees for Services Accounting-$4,760-$4,760
Total Functional Expenses$1,427,492$37,340$0$1,464,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,572
Fundraising Direct Expenses$714
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director prior to final submission.

Form 990, Page 6, Part VI, Line 12C

Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.

Form 990, Page 6, Part VI, Line 15A

Board annually approves compensation for the executive director and any other officer, if applicable.

Form 990, Page 6, Part VI, Line 15B

Board annually approves compensation for the executive director and any other officer, if applicable.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Stoddard County Association for
EIN
43-0863659
Phone
5736248525
Address
1318 W GRANT, DEXTER, MO 63841

Signing Officer

Name
Courtney Vaughn
Title
Executive Director
Phone
5736248525
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Vaughn
Formed
1963
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt040745
IRS990/OtherExpensesGrp/ProgramServicesAmt140031
IRS990/OtherExpensesGrp/ProgramServicesAmt229298
IRS990/OtherExpensesGrp/ProgramServicesAmt38954
IRS990/OtherExpensesGrp/TotalAmt042490
IRS990/OtherExpensesGrp/TotalAmt140650
IRS990/OtherExpensesGrp/TotalAmt229374
IRS990/OtherExpensesGrp/TotalAmt38954
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0666
IRS990/PayrollTaxesGrp/ProgramServicesAmt074024
IRS990/PayrollTaxesGrp/TotalAmt074690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043211
IRS990/PrincipalOfficerNm0COURTNEY VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051630
IRS990/PYOtherExpensesAmt0329723
IRS990/PYOtherRevenueAmt05740
IRS990/PYProgramServiceRevenueAmt02846075
IRS990/PYRevenuesLessExpensesAmt01690754
IRS990/PYSalariesCompEmpBnftPaidAmt0974624
IRS990/PYTotalExpensesAmt01304347
IRS990/PYTotalRevenueAmt02995101
IRS990/ReconcilationRevenueExpnssAmt01544994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02721300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03545164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04757854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02724872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01419501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07185991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253926
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt07890178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02788741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01697206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521427
IRS990ScheduleA/Total509Grp/TotalAmt07890178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01885741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01712187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01536381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08144688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890665
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05599374
IRS990/TotalAssetsEOYAmt07154288
IRS990/TotalAssetsGrp/BOYAmt05599374
IRS990/TotalAssetsGrp/EOYAmt07154288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063869
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070068
IRS990/TotalLiabilitiesEOYAmt079988
IRS990/TotalLiabilitiesGrp/BOYAmt070068
IRS990/TotalLiabilitiesGrp/EOYAmt079988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05529306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07074300
IRS990/TotalProgramServiceExpensesAmt01427492
IRS990/TotalProgramServiceRevenueAmt02721300
IRS990/TotalReportableCompFromOrgAmt070360
IRS990/TotalRevenueGrp/ExclusionAmt0221799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02721300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05599374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07154288
IRS990/TravelGrp/ProgramServicesAmt026745
IRS990/TravelGrp/TotalAmt026745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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