Civic Intelligence

Romy and Gaby Sci Foundation Inc

EIN 46-4437170 • 501(c)3 • Temple Terrace, FL

Profile

Our mission is to provide physical rehabilitation to people living with spinal cord injuries and neurological disorders in a motivating, nurturing and faith-centered environment.

13085 Telecom Parkway NTemple Terrace, FL 33637

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,058,770

Down $105,802 (-9.1%) from 2023

Liabilities

Up

$31,834

Up $24,804 (+353%) from 2023

Net Assets

Down

$1,026,936

Down $130,606 (-11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$1,026,007

Down $113,936 (-10.0%) from 2023

Expenses

Up

$1,156,613

Up $112,326 (+11%) from 2023

Net Income

Down

-$130,606

Down $226,262 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $307,723Liabilities 2014: $0Net Assets 2014: $307,7232014Assets 2015: $868,788Liabilities 2015: $0Net Assets 2015: $868,7882015Assets 2016: $738,159Liabilities 2016: $0Net Assets 2016: $738,1592016Assets 2017: $771,855Liabilities 2017: $0Net Assets 2017: $771,8552017Assets 2018: $848,641Liabilities 2018: $9,653Net Assets 2018: $838,9882018Assets 2019: $936,390Liabilities 2019: $9,566Net Assets 2019: $926,8242019Assets 2020: $863,354Liabilities 2020: $93,355Net Assets 2020: $769,9992020Assets 2021: $1,172,225Liabilities 2021: $105,440Net Assets 2021: $1,066,7852021Assets 2022: $1,065,650Liabilities 2022: $3,764Net Assets 2022: $1,061,8862022Assets 2023: $1,164,572Liabilities 2023: $7,030Net Assets 2023: $1,157,5422023Assets 2024: $1,058,770Liabilities 2024: $31,834Net Assets 2024: $1,026,9362024

Highlighted filing

2024

Assets$1,058,770
Liabilities$31,834
Net Assets$1,026,936
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,362Expenses 2014: $23,639Net Income 2014: $307,7232014Revenue 2015: $767,723Expenses 2015: $206,658Net Income 2015: $561,0652015Revenue 2016: $330,531Expenses 2016: $461,160Net Income 2016: -$130,6292016Revenue 2017: $575,751Expenses 2017: $542,055Net Income 2017: $33,6962017Revenue 2018: $711,385Expenses 2018: $662,915Net Income 2018: $48,4702018Revenue 2019: $817,178Expenses 2019: $729,342Net Income 2019: $87,8362019Revenue 2020: $569,081Expenses 2020: $725,906Net Income 2020: -$156,8252020Revenue 2021: $1,233,538Expenses 2021: $936,738Net Income 2021: $296,8002021Revenue 2022: $1,209,108Expenses 2022: $1,030,060Net Income 2022: $179,0482022Revenue 2023: $1,139,943Expenses 2023: $1,044,287Net Income 2023: $95,6562023Revenue 2024: $1,026,007Expenses 2024: $1,156,613Net Income 2024: -$130,6062024

Highlighted filing

2024

Revenue$1,026,007
Expenses$1,156,613
Net Income-$130,606
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,058,770
Liabilities
$31,834
Net assets
$1,026,936
Revenue
$1,026,007
Expenses
$1,156,613
Net income
-$130,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.14$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$1.23$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.21$0.56
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,026,007
Mission and Program Overview

Mission

Our mission is to provide physical rehabilitation to people living with spinal cord injuries.

Our mission is to provide physical rehabilitation to people living with spinal cord injuries and neurological disorders in a motivating, nurturing and faith-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,157,542$1,026,936▼ $130,606
Cash and Non-Interest-Bearing Accounts$602,660$525,287▼ $77,373
Land, Buildings, and Equipment, Net$164,418$143,002▼ $21,416
Accounts Receivable$32,939$25,926▼ $7,013
Total Assets$1,164,572$1,058,770▼ $105,802
Other Assets Total$364,555$364,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,600$25,548▲ $21,948
Unsecured Notes Loans Payable$3,430$3,259▼ $171
Other Liabilities-$3,027-
Total Liabilities$7,030$31,834▲ $24,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,542$1,026,936▼ $130,606
Total Liabilities and Net Assets / Fund Balance$1,164,572$1,058,770▼ $105,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,157$196,999-
Leasehold Improvements$88,845$34,760-
Other Assets Org$364,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Casilda SaenzVice Chair
Romulo CamargoVice President
Javier TorresCommunity Outreach
Melea GuilbaultDevelopment
Dr Mauricio OrbegozoMedical Advisor
Susie WigginsPublic Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$606,624
Program Service Revenue
$415,308
Investment Income
$4,075
Other Revenue
$0
All Other Contributions
$45,009
Change in Net Assets
$-130,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,281
Other Expenses$538,332
Total Fundraising Expense$132,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,532$0$0$516,532
All Other Expenses$0$7,630$123,697$131,327
Occupancy$115,562$0$0$115,562
Insurance$1,984$91,812$0$93,796
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Payroll Taxes$42,352$4,397$0$46,749
Depreciation Depletion$33,332$0$0$33,332
Information Technology$23,205$0$0$23,205
Fees for Services Accounting$0$11,675$0$11,675
Office Expenses$0$10,762$0$10,762
Advertising$0$0$8,436$8,436
Other Expenses$1,453$0$0$1,453
Fees for Services Legal$0$386$0$386
Travel$0$3$0$3
Total Functional Expenses$812,498$211,982$132,133$1,156,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$220,378$220,378-$220,378
Auction$51,339$51,339$42,846$8,493
Total Events$271,717$271,717$123,697$148,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,027
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
No
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
Filing and Contact Details

Filer

Filer Name
Romy and Gaby Sci Foundation Inc
EIN
46-4437170
Phone
8139777999
Address
13085 TELECOM PARKWAY N, TEMPLE TERRACE, FL 33637
Doing Business As
Stay in Step Foundation

Signing Officer

Name
Gabriela Rivero-flores
Title
President
Phone
8139777999
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Rivero-flores
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
Preparer
William D Ballans Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and given to all board members for review.”

Pt VI, Line 2

“The executive director and co-founder are husband and wife.”

Pt VI, Line 12C

“The conflict of interest policy is sent annually to all board members for their signatures of acknowledgment and is kept on file.”

Pt VI, Line 15B

“Compensation is based on performance and market survey analysis. The board of directors appoints a committee for annual review.”

Form 990, Part IX, Line 24E

“Business license & permits 5509. 0. 5509. 0.”

Form 990, Part IX, Line 24E

“Auction items 123697. 0. 0. 123697.”

Form 990, Part IX, Line 24E

“Employee training 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1371. 0. 1371. 0.”

Form 990, Part IX, Line 24E

“Donations 500. 0. 500. 0.”

Raw XML AppendixShowing 400 of 448 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/Desc0DURING 2024 STAY IN STEP (SIS) PROVIDED OVER 6,181 HOURS OF REHABILITATIVE THERAPY TO 84 CLIENTS LIVING WITH SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, STROKES, PARKINSONS DISEASE, AND VARIOUS OTHER NEUROLOGICAL DISORDERS THAT CAUSE PARALYSIS. THROUGH OUR SUPPLEMENTAL FUNDING PROGRAM WE PROVIDED $35,834 IN DISCOUNTS TO HELP DEFRAY THE COSTS OF THIS ALREADY DISCOUNTED THERAPY. SIS PERSONNEL PROVIDED RESOURCES, GUIDANCE AND SUPPORT TO THE FAMILIES AND CAREGIVERS OF OUR CLIENTS TO HELP THEM CARE FOR AND FIND RESOURCES AND SUPPORT FOR THEIR LOVED ONES AS WELL AS TO HELP THEM COPE WITH THEIR INJURY OR DISEASE. WE ALSO HOSTED AND EDUCATED OTD, DPT, PTA AND EXERCISE SCIENCE STUDENT INTERNS THROUGHOUT THE YEAR.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt166818
IRS990/OtherExpensesGrp/ProgramServicesAmt211260
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt010766
IRS990/OtherExpensesGrp/TotalAmt168175
IRS990/OtherExpensesGrp/TotalAmt229454
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherLiabilitiesGrp/EOYAmt03027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt042352
IRS990/PayrollTaxesGrp/TotalAmt046749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELA RIVERO-FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04985
IRS990/PYOtherExpensesAmt0466323
IRS990/PYProgramServiceRevenueAmt0428528
IRS990/PYRevenuesLessExpensesAmt095656
IRS990/PYSalariesCompEmpBnftPaidAmt0577964
IRS990/PYTotalExpensesAmt01044287
IRS990/PYTotalRevenueAmt01139943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01157542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01026936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011861
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02405478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251620
IRS990ScheduleA/Total509Grp/TotalAmt02405478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417339
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/EquipmentGrp/BookValueAmt054157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R ANGARO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364555
IRS990ScheduleD/TotalLiabilityAmt03027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0220378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt080851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CO-FOUNDER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURES OF ACKNOWLEDGMENT AND IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON PERFORMANCE AND MARKET SURVEY ANALYSIS. THE BOARD OF DIRECTORS APPOINTS A COMMITTEE FOR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE & PERMITS 5509. 0. 5509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION ITEMS 123697. 0. 0. 123697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE TRAINING 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 1371. 0. 1371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164572
IRS990/TotalAssetsEOYAmt01058770
IRS990/TotalAssetsGrp/BOYAmt01164572
IRS990/TotalAssetsGrp/EOYAmt01058770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606624
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07030
IRS990/TotalLiabilitiesEOYAmt031834
IRS990/TotalLiabilitiesGrp/BOYAmt07030
IRS990/TotalLiabilitiesGrp/EOYAmt031834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0812498
IRS990/TotalProgramServiceRevenueAmt0415308
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058770

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