Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 43-1280087 • 501(c)3 • Sikeston, MO
Profile
PUBLIC TRANSPORTATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$281,259
Up $21,931 (+8.5%) from 2024
Liabilities
Up$10,529
Up $5,300 (+101%) from 2024
Net Assets
Up$270,730
Up $16,631 (+6.5%) from 2024
Revenue
Down$516,805
Down $85,324 (-14%) from 2024
Expenses
Up$500,174
Up $18,222 (+3.8%) from 2024
Net Income
Down$16,631
Down $103,546 (-86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
PUBLIC TRANSPORTATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,835 | $148,171 | ▼ $33,664 |
| Cash and Non-Interest-Bearing Accounts | $54,378 | $113,652 | ▲ $59,274 |
| Accounts Receivable | $23,015 | $19,336 | ▼ $3,679 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Total Assets | $259,328 | $281,259 | ▲ $21,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,229 | $5,487 | ▲ $258 |
| Other Liabilities | - | $5,042 | - |
| Total Liabilities | $5,229 | $10,529 | ▲ $5,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,099 | $245,830 | ▼ $8,269 |
| Net Assets With Donor Restrictions | - | $24,900 | - |
| Total Net Assets Fund Balance | $254,099 | $270,730 | ▲ $16,631 |
| Total Liabilities and Net Assets / Fund Balance | $259,328 | $281,259 | ▲ $21,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $130,801 | $85,948 | $216,749 |
| Equipment | $17,370 | $174,111 | $191,481 |
| Name | Title |
|---|---|
| Michelle Worth | Chairman |
| Barry Blevins | Vice Chairma |
| Barry Cook | Board Member |
| Clark Steward | Board Member |
| David Avery | Board Member |
| Hunter Crowley | Board Member |
| James Mcmillen | Board Member |
| Maude Harris | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,982 |
| Other Expenses | $220,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,963 | $77,020 | - | $252,983 |
| Insurance | $70,552 | $8,567 | - | $79,119 |
| Depreciation Depletion | $39,074 | - | - | $39,074 |
| Payroll Taxes | $17,151 | $5,434 | - | $22,585 |
| Fees for Services Accounting | $8,895 | - | - | $8,895 |
| Office Expenses | $4,775 | $2,805 | - | $7,580 |
| Other Expenses | $5,983 | $3,110 | - | $5,983 |
| All Other Expenses | $5,328 | - | - | $5,328 |
| Pension Plan Contributions | $1,137 | $3,277 | - | $4,414 |
| Advertising | $2,548 | - | - | $2,548 |
| Occupancy | $840 | $360 | - | $1,200 |
| Interest | $186 | - | - | $186 |
| Total Functional Expenses | $399,601 | $100,573 | $0 | $500,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $508,694 |
| Expenses per Audited Statements | $500,174 |
| Total Expenses per Form 990 | $500,174 |
| Expenses Not Reported on Form 990 | $8,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $5,042 |
“Form 990 was available for review by the board of directors and signed by chairman michelle worth.”
“The board members do not receive compensation, however, the executive director received a minimal cost of living adjustment which was approved by the board of directors.”
“No board member or officer receive compensation. The only key employee receiving compensation is the executive director, who is reviewed annually.”
“Form 990 is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC TRANSPORTATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2548 |
| IRS990/AllOtherContributionsAmt | 0 | 51900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT COUNTY TRANSIT SYSTEM INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SCOTT COUNTY TRANSIT SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734723030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 E CENTER |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 105 E CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIKESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4900 |
| IRS990/CYOtherExpensesAmt | 0 | 220192 |
| IRS990/CYOtherRevenueAmt | 0 | 8491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279982 |
| IRS990/CYTotalExpensesAmt | 0 | 500174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39074 |
| IRS990/Desc | 0 | PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, STUDENTS AND HEAD-START, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNTER CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUDE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE WORTH |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 268684 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4900 |
| IRS990/GrossReceiptsAmt | 0 | 516805 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/InterestGrp/TotalAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408230 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | PUBLIC TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8491 |
| IRS990/OtherRevenueTotalAmt | 0 | 8491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE WORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181845 |
| IRS990/PYOtherRevenueAmt | 0 | 4942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300107 |
| IRS990/PYTotalExpensesAmt | 0 | 481952 |
| IRS990/PYTotalRevenueAmt | 0 | 602129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 182830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1579154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 667579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1579154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1579154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1579154 |
| 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 |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8520 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND SIGNED BY CHAIRMAN MICHELLE WORTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, THE EXECUTIVE DIRECTOR RECEIVED A MINIMAL COST OF LIVING ADJUSTMENT WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO BOARD MEMBER OR OFFICER RECEIVE COMPENSATION. THE ONLY KEY EMPLOYEE RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR, WHO IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-26 |
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| ReturnHeader/ReturnTs | 0 | 2026-03-26T09:51:56-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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