Civic Intelligence

Extraspecialteas Inc

EIN 46-3705034 • 501(c)3 • Great Barrington, MA

Profile

Provides various vocational, therapy, and adult special needs services.

2 Elm StreetGreat Barrington, MA 01230

extraspecialteas.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$5,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$477,800

Down $101,841 (-18%) from 2023

Liabilities

Down

$109,998

Down $17,513 (-14%) from 2023

Net Assets

Down

$367,802

Down $84,328 (-19%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$1,359,096

Up $161,008 (+13%) from 2023

Expenses

Up

$1,443,424

Up $356,851 (+33%) from 2023

Net Income

Down

-$84,328

Down $195,843 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2015: $67,089Net Assets 2015: $67,0892015Assets 2016: $99,678Liabilities 2016: $53,915Net Assets 2016: $45,7632016Assets 2017: $122,611Liabilities 2017: $52,121Net Assets 2017: $70,4902017Assets 2018: $171,137Liabilities 2018: $58,332Net Assets 2018: $112,8052018Assets 2019: $181,503Liabilities 2019: $62,434Net Assets 2019: $119,0692019Assets 2020: $359,058Liabilities 2020: $28,653Net Assets 2020: $330,4052020Assets 2021: $549,329Liabilities 2021: $15,137Net Assets 2021: $534,1922021Assets 2022: $578,769Liabilities 2022: $197,243Net Assets 2022: $381,5262022Assets 2023: $579,641Liabilities 2023: $127,511Net Assets 2023: $452,1302023Assets 2024: $477,800Liabilities 2024: $109,998Net Assets 2024: $367,8022024

Highlighted filing

2024

Assets$477,800
Liabilities$109,998
Net Assets$367,802
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $73,090Expenses 2015: $40,382Net Income 2015: $32,7082015Revenue 2016: $117,448Expenses 2016: $138,774Net Income 2016: -$21,3262016Revenue 2017: $247,463Expenses 2017: $233,684Net Income 2017: $13,7792017Revenue 2018: $350,750Expenses 2018: $312,722Net Income 2018: $38,0282018Revenue 2019: $409,667Expenses 2019: $413,801Net Income 2019: -$4,1342019Revenue 2020: $599,636Expenses 2020: $388,818Net Income 2020: $210,8182020Revenue 2021: $722,818Expenses 2021: $542,073Net Income 2021: $180,7452021Revenue 2022: $869,247Expenses 2022: $987,095Net Income 2022: -$117,8482022Revenue 2023: $1,198,088Expenses 2023: $1,086,573Net Income 2023: $111,5152023Revenue 2024: $1,359,096Expenses 2024: $1,443,424Net Income 2024: -$84,3282024

Highlighted filing

2024

Revenue$1,359,096
Expenses$1,443,424
Net Income-$84,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,800
Liabilities
$109,998
Net assets
$367,802
Revenue
$1,359,096
Expenses
$1,443,424
Net income
-$84,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.36$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.60$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,429,489
Mission and Program Overview

Mission

Provides various vocational, therapy, and adult special needs services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,934$210,783▼ $34,151
Cash and Non-Interest-Bearing Accounts$196,097$128,856▼ $67,241
Accounts Receivable$59,795$85,393▲ $25,598
Inventories for Sale or Use$16,641$23,645▲ $7,004
Prepaid Expenses and Deferred Charges$2,916$1,675▼ $1,241
Total Assets$579,641$477,800▼ $101,841
Other Assets Total$59,258$27,448▼ $31,810
Liabilities
Accounts Payable and Accrued Expenses$65,575$80,260▲ $14,685
Other Liabilities$61,936$29,738▼ $32,198
Total Liabilities$127,511$109,998▼ $17,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,130$367,802▼ $84,328
Total Net Assets Fund Balance$452,130$367,802▼ $84,328
Total Liabilities and Net Assets / Fund Balance$579,641$477,800▼ $101,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,933$73,608$265,541
Equipment$6,893$83,907$90,800
Other Land Buildings$11,957$40,889$52,846
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Ann OdellDirector$5,000$5,000

Board Members and Trustees

NameTitle
Scott SanesChairperson
Ashley KennedyDirector
Ben HillmanDirector
Dawn StanyonDirector
Diane ThorsonDirector
Donna Leep WaiteDirector
Joe HarringtonDirector
Paula Aucoin BlaggDirector
Karen RiccardelliDirector (thru 11/24)
Cherri SanesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,880
Program Service Revenue
$1,214,091
Investment Income
$37
Other Revenue
$50,088
All Other Contributions
$91,015
Change in Net Assets
$-84,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,271
Total Revenue per Audited Statements
$1,471,367
Total Revenue per Form 990
$1,359,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,683
Other Expenses$432,741
Total Fundraising Expense$5,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,801$21,524$5,301$903,626
Fees for Services Accounting$56,831$67,852-$124,683
Payroll Taxes$91,131$10,375$551$102,057
Fees for Services Other$48,188$42,533-$90,721
Occupancy$37,351$37,352-$74,703
Depreciation Depletion$25,300$8,851-$34,151
Travel$17,862--$17,862
Other Expenses$17,074$463-$17,537
Information Technology-$9,019-$9,019
Insurance$5,835--$5,835
Current Officers, Directors, Trustees, and Key Employees$4,465$508$27$5,000
All Other Expenses$4,530$123-$4,653
Office Expenses$2,693$73-$2,766
Advertising-$1,543-$1,543
Interest$426--$426
Total Functional Expenses$1,237,329$200,216$5,879$1,443,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,695
Expenses per Audited Statements$1,443,424
Total Expenses per Form 990$1,443,424
Expenses Not Reported on Form 990$112,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,171
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED MORE THAN 35% BY BOARD MEMBERBookkeeping ServicesNo$10,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$29,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Cherri sanes and scott sanes have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no such committees during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, or trustees are required to disclose any conflicts of interest. As new members are added, they are made aware of the policy. Annually, existing member are asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Extraspecialteas Inc
EIN
46-3705034
Phone
4134296500
Address
2 ELM STREET, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Cherri Sanes
Title
Executive Director
Phone
4134296500
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri Sanes
Formed
2013
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Monika Yadav
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740, income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization files informational federal tax returns as required by the irc. Management believes the organization has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 2,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 2,171.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452130
IRS990/NetAssetsOrFundBalancesEOYAmt0367802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037352
IRS990/OccupancyGrp/ProgramServicesAmt037351
IRS990/OccupancyGrp/TotalAmt074703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059258
IRS990/OtherAssetsTotalGrp/EOYAmt027448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt048842
IRS990/OtherExpensesGrp/ProgramServicesAmt117074
IRS990/OtherExpensesGrp/TotalAmt048842
IRS990/OtherExpensesGrp/TotalAmt117537
IRS990/OtherLiabilitiesGrp/BOYAmt061936
IRS990/OtherLiabilitiesGrp/EOYAmt029738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010375
IRS990/PayrollTaxesGrp/ProgramServicesAmt091131
IRS990/PayrollTaxesGrp/TotalAmt0102057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0CHERRI SANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - GROUP SUPPORTED EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247013
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COMMUNITY-BASED DAY PROGRAM PROVIDED VARIOUS THERAPY NEEDS FOR SPECIAL NEEDS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595150
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION WAS PROVIDED TO SPECIAL NEEDS ADULTS SO THEY HAVE AN OPPORTUNITY TO TAKE ADVANTAGE OF THERAPY AND VOCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083698
IRS990/PYOtherExpensesAmt0220707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01033169
IRS990/PYRevenuesLessExpensesAmt0111515
IRS990/PYSalariesCompEmpBnftPaidAmt0865866
IRS990/PYTotalExpensesAmt01086573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6. 2021 AMOUNT: $ 106. 2022 AMOUNT: $ 5,054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04142288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt0415084
IRS990ScheduleA/SubstantialContributorsTotAmt099779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514863
IRS990ScheduleA/TotalSupportAmt0520345
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110100
IRS990ScheduleD/EquipmentGrp/BookValueAmt06893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/ExpensesNotReportedAmt0112271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01443424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02171
IRS990ScheduleD/RevenueNotReportedAmt0112271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01359096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL FEDERAL TAX RETURNS AS REQUIRED BY THE IRC. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE 2,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE 2,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027448
IRS990ScheduleD/TotalExpensesPerForm990Amt01443424
IRS990ScheduleD/TotalLiabilityAmt029738
IRS990ScheduleD/TotalRevenuePerForm990Amt01359096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555695
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LRP ACCOUNTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED MORE THAN 35% BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERRI SANES AND SCOTT SANES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO SUCH COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.

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