Civic Intelligence

Bonita Wonder Gardens Inc

EIN 46-4168846 • 501(c)3 • Bonita Springs, FL

Profile

As an oasis in bonita springs that serves generational audiences, the wonder gardens inspires and provides transformative experiences of wonder in the natural world.

27180 Old 41 RoadBonita Springs, FL 34135

www.wondergardnes.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,996

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,619,852

Up $729,169 (+39%) from 2024

Liabilities

Up

$517,570

Up $431,975 (+505%) from 2024

Net Assets

Up

$2,102,282

Up $297,194 (+16%) from 2024

Revenue

Up

$1,589,668

Up $533,413 (+51%) from 2024

Expenses

Down

$1,292,474

Down $59,509 (-4.4%) from 2024

Net Income

Up

$297,194

Up $592,922 (+200%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,537,808Liabilities 2015: $3,515,775Net Assets 2015: $22,0332015Assets 2016: $3,959,424Liabilities 2016: $3,637,678Net Assets 2016: $321,7462016Assets 2017: $3,416,738Liabilities 2017: $3,046,038Net Assets 2017: $370,7002017Assets 2018: $306,832Liabilities 2018: $6,816Net Assets 2018: $300,0162018Assets 2019: $749,429Liabilities 2019: $81,028Net Assets 2019: $668,4012019Assets 2020: $1,155,281Liabilities 2020: $71,853Net Assets 2020: $1,083,4282020Assets 2022: $2,090,859Liabilities 2022: $70,554Net Assets 2022: $2,020,3052022Assets 2023: $2,222,129Liabilities 2023: $121,313Net Assets 2023: $2,100,8162023Assets 2024: $1,890,683Liabilities 2024: $85,595Net Assets 2024: $1,805,0882024Assets 2025: $2,619,852Liabilities 2025: $517,570Net Assets 2025: $2,102,2822025

Highlighted filing

2025

Assets$2,619,852
Liabilities$517,570
Net Assets$2,102,282

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $65,869Expenses 2015: $43,836Net Income 2015: $22,0332015Revenue 2016: $825,542Expenses 2016: $525,828Net Income 2016: $299,7142016Revenue 2017: $571,261Expenses 2017: $522,307Net Income 2017: $48,9542017Revenue 2018: $730,199Expenses 2018: $776,011Net Income 2018: -$45,8122018Revenue 2019: $940,818Expenses 2019: $574,685Net Income 2019: $366,1332019Revenue 2020: $1,221,385Expenses 2020: $806,358Net Income 2020: $415,0272020Revenue 2022: $1,826,347Expenses 2022: $1,262,535Net Income 2022: $563,8122022Revenue 2023: $1,569,453Expenses 2023: $1,488,942Net Income 2023: $80,5112023Revenue 2024: $1,056,255Expenses 2024: $1,351,983Net Income 2024: -$295,7282024Revenue 2025: $1,589,668Expenses 2025: $1,292,474Net Income 2025: $297,1942025

Highlighted filing

2025

Revenue$1,589,668
Expenses$1,292,474
Net Income$297,194

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,823,093
Mission and Program Overview

Mission

As an oasis in bonita springs that serves generational audiences, the wonder gardens inspires and provides transformative experiences of wonder in the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,184,065$1,268,324▲ $84,259
Land, Buildings, and Equipment, Net$656,592$967,622▲ $311,030
Inventories for Sale or Use$49,910$49,966▲ $56
Prepaid Expenses and Deferred Charges-$4,167-
Pledges and Grants Receivable$116$501▲ $385
Total Assets$1,890,683$2,619,852▲ $729,169
Other Assets Total-$329,272-
Liabilities
Other Liabilities-$329,272-
Accounts Payable and Accrued Expenses$54,235$159,264▲ $105,029
Deferred Revenue$31,360$29,034▼ $2,326
Total Liabilities$85,595$517,570▲ $431,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,984$1,167,158▲ $337,174
Net Assets With Donor Restrictions$975,104$935,124▼ $39,980
Total Net Assets Fund Balance$1,805,088$2,102,282▲ $297,194
Total Liabilities and Net Assets / Fund Balance$1,890,683$2,619,852▲ $729,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,629$88,925$743,554
Leasehold Improvements$312,993$50,699$363,692
Other Assets Org$329,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neil AndersonPresident/ceFT$104,996$104,996

Board Members and Trustees

NameTitle
Angela SwanepoelDirector
Diane EwingDirector
Donna FlammangDirector
Dr Alan WhiteDirector
Dr Damien LinDirector
Julie PedrettiDirector
Marjo WhiteDirector
Mike HammondDirector
Dr Wendy ArsenaultDirector/boa
Eileen TassoDirector/sec
Larry VarsDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$502,495
Program Service Revenue
$890,159
Investment Income
$-1,780
Other Revenue
$198,794
All Other Contributions
$502,495
Change in Net Assets
$297,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,901
Revenue Not Reported on Financial Statements
$-146,233
Other Revenue Adjustments
$-146,233
Total Revenue per Audited Statements
$1,735,901
Total Revenue per Form 990
$1,589,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,307
Other Expenses$564,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,400$78,424-$522,824
Current Officers, Directors, Trustees, and Key Employees$89,246$15,749-$104,995
Office Expenses$82,955$20,742-$103,697
Advertising$67,688$16,922-$84,610
Payroll Taxes$48,525$8,563-$57,088
Fees for Services Other-$50,584-$50,584
Other Employee Benefits$43,400--$43,400
Depreciation Depletion-$34,501-$34,501
Other Expenses$33,091$23,528-$23,528
All Other Expenses$17,933--$17,933
Insurance$13,254$1,473-$14,727
Travel$4,635$1,159-$5,794
Total Functional Expenses$1,016,169$276,305$0$1,292,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,707
Expenses per Audited Statements$1,292,474
Total Expenses per Form 990$1,292,474
Expenses Not Reported on Form 990$146,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,928
Fundraising Gross Income$78,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,565$57,565$77,619$-20,054
Other$15,835$15,835$5,419$10,416
Total Events$78,593$78,593$92,928$-14,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$329,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

Dr. Alan white marjo white director director married

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

The board of directors review and approve the 990 at a regularly scheduled meeting prior to efiling.

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

Conflict of interest agreements are signed by board members each year and placed on file. The policy is enforced by the board chair and executive committee, who review potential conflicts of interest if they are brought to their attention. Conflicts of interest may result in dismissal from the board of directors.

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

Compensation for the president/ceo is determined by the board chair and executive committee.

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

Compensation for additional key employees is determined by the president/ceo.

Form 990, Page 6, Part VI, Line 19

Documents are made available by request.

Form 990, Part VII

Part vii list 12 people. Neil anderson, president & ceo is a non voting member. Donna flammang's term ended in march 2025 therefore, part vi lists 10 voting members at year end.

Filing and Contact Details

Filer

Filer Name
Bonita Wonder Gardens Inc
EIN
46-4168846
Phone
2399922591
Address
27180 OLD 41 ROAD, BONITA SPRINGS, FL 34135

Signing Officer

Name
Larry Vars
Title
Director/treasurer
Phone
2399922591
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Anderson
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
44

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Beginning net assets were adjusted to reflect the prior years tax return total.

Form 990, Part XI, Line 9

Cost of sales 124,498 fundraising 5,736 disposal of assets 15,999 cost of sales -124,498 fundraising -5,736 asset disposal -15,999

Financial Statement Notes

Schedule D, Page 3, Part X

The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the gardens has adopted this guidance. The gardens has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.

Schedule D, Page 4, Part XI, Line 4B

Cost of sales -124,498 fundraising -5,736 disposal of assets -15,999

Schedule D, Page 4, Part XII, Line 2D

Cost of sales 124,498 fundraising 5,736 asset disposal 15,999

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14335
IRS990/NetIncomeOrLossGrp/ExclusionAmt0213100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167158
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020742
IRS990/OfficeExpensesGrp/ProgramServicesAmt082955
IRS990/OfficeExpensesGrp/TotalAmt0103697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0329272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043400
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXHIBIT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223528
IRS990/OtherExpensesGrp/ProgramServicesAmt0131043
IRS990/OtherExpensesGrp/ProgramServicesAmt139999
IRS990/OtherExpensesGrp/ProgramServicesAmt233091
IRS990/OtherExpensesGrp/TotalAmt0131043
IRS990/OtherExpensesGrp/TotalAmt153332
IRS990/OtherExpensesGrp/TotalAmt244418
IRS990/OtherExpensesGrp/TotalAmt323528
IRS990/OtherLiabilitiesGrp/EOYAmt0329272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08563
IRS990/PayrollTaxesGrp/ProgramServicesAmt048525
IRS990/PayrollTaxesGrp/TotalAmt057088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0NEIL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167402
IRS990/PYOtherExpensesAmt0475734
IRS990/PYOtherRevenueAmt026661
IRS990/PYProgramServiceRevenueAmt0680755
IRS990/PYRevenuesLessExpensesAmt0-295728
IRS990/PYSalariesCompEmpBnftPaidAmt0876249
IRS990/PYTotalExpensesAmt01351983
IRS990/PYTotalRevenueAmt01056255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0401,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03468543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0739101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54580
IRS990ScheduleA/PublicSupportPY170Pct00.66510
IRS990ScheduleA/PublicSupportTotal170Amt01648624
IRS990ScheduleA/SubstantialContributorsTotAmt0613964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262588
IRS990ScheduleA/TotalSupportAmt03020560
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/ExpensesNotReportedAmt0146233
IRS990ScheduleD/ExpensesSubtotalAmt01292474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0146233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-146233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-146233
IRS990ScheduleD/RevenueSubtotalAmt01735901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE GARDENS HAS ADOPTED THIS GUIDANCE. THE GARDENS HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -124,498 FUNDRAISING -5,736 DISPOSAL OF ASSETS -15,999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 124,498 FUNDRAISING 5,736 ASSET DISPOSAL 15,999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329272
IRS990ScheduleD/TotalExpensesPerForm990Amt01292474
IRS990ScheduleD/TotalLiabilityAmt0329272
IRS990ScheduleD/TotalRevenuePerForm990Amt01589668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438707
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ALAN WHITE MARJO WHITE DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST AGREEMENTS ARE SIGNED BY BOARD MEMBERS EACH YEAR AND PLACED ON FILE. THE POLICY IS ENFORCED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE, WHO REVIEW POTENTIAL CONFLICTS OF INTEREST IF THEY ARE BROUGHT TO THEIR ATTENTION. CONFLICTS OF INTEREST MAY RESULT IN DISMISSAL FROM THE BOARD OF DIRECTORS.

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