Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 46-5753275 • 501(c)3 • Truckee, CA
Profile
To provide clean, fresh water to needy children in their communities and to equip leaders within the community to sustain the fresh water projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$786,230
Up $37,856 (+5.1%) from 2023
Liabilities
Down$655,832
Down $86,836 (-12%) from 2023
Net Assets
Up$130,398
Up $124,692 (+2185%) from 2023
Revenue
Up$762,389
Up $93,771 (+14%) from 2023
Expenses
Up$656,327
Up $73,555 (+13%) from 2023
Net Income
Up$106,062
Up $20,216 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide clean, fresh water to needy children in their communities and to equip leaders within the community to sustain the fresh water projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $535,550 | $543,550 | ▲ $8,000 |
| Cash and Non-Interest-Bearing Accounts | $212,824 | $239,905 | ▲ $27,081 |
| Total Assets | $748,374 | $786,230 | ▲ $37,856 |
| Other Assets Total | - | $2,775 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $677,657 | $569,884 | ▼ $107,773 |
| Other Liabilities | $21,796 | $85,948 | ▲ $64,152 |
| Accounts Payable and Accrued Expenses | $43,215 | - | - |
| Total Liabilities | $742,668 | $655,832 | ▼ $86,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,706 | $130,398 | ▲ $124,692 |
| Total Net Assets Fund Balance | $5,706 | $130,398 | ▲ $124,692 |
| Total Liabilities and Net Assets / Fund Balance | $748,374 | $786,230 | ▲ $37,856 |
| Name | Title |
|---|---|
| Norm Bennett | Chairman |
| Debbie Collette | Secretary |
| Joshua Roque | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,665 |
| Salaries, Compensation, and Employee Benefits | $192,662 |
| Total Fundraising Expense | $136,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,628 | $75,450 | - | $175,078 |
| Fees for Services Other | $72,691 | $12,664 | - | $85,355 |
| Travel | $64,174 | - | - | $64,174 |
| Information Technology | $38,059 | $9,515 | - | $47,574 |
| Conferences and Meetings | $16,560 | $4,140 | - | $20,700 |
| Advertising | $18,488 | - | - | $18,488 |
| Payroll Taxes | $7,852 | $5,936 | - | $13,788 |
| Other Expenses | $10,530 | - | $136,810 | $10,530 |
| Insurance | $4,874 | $1,218 | - | $6,092 |
| Office Expenses | $3,138 | $2,318 | - | $5,456 |
| Pension Plan Contributions | $2,128 | $1,668 | - | $3,796 |
| Interest | $2,585 | - | - | $2,585 |
| Total Functional Expenses | $406,608 | $112,909 | $136,810 | $656,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $54,836 |
| Payroll Liabilities | $31,112 |
“No review was or will be conducted.”
“Board members regularly review and update policy.”
“No documents available to the public”
“Bank charges 0 12,254 0 licenses 0 410 0 supplies 72,160 0 0 leadership developement 531 0 0 total 72,691 12,664 0”
“Prior period adjustments 18,630”
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 | 43215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN, FRESH WATER TO NEEDY CHILDREN IN THEIR COMMUNITIES AND TO EQUIP LEADERS WITHIN THE COMMUNITY TO SUSTAIN THE FRESH WATER PROJECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18488 |
| IRS990/AllOtherContributionsAmt | 0 | 762158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE COLLETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492466778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 463665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192662 |
| IRS990/CYTotalExpensesAmt | 0 | 656327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAVEL TO COMMUNITIES AROUND THE WORLD TO DISTRIBUTE AND MAINTAIN WATER FILTERS, WHILE ALSO PROVIDING EDUCATION AND TRAINING WITHIN THOSE COMMUNITIES ABOUT DRINKING WATER SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE COLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA ROQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 762389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/InterestGrp/TotalAmt | 0 | 2585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 535550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 543550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, FRESH WATER TO NEEDY CHILDREN IN THEIR COMMUNITIES AND TO EQUIP LEADERS WITHIN THE COMMUNITY TO SUSTAIN THE FRESH WATER PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130398 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18630 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT PROGRAM EXPE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 136810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE COLLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 476151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106621 |
| IRS990/PYTotalExpensesAmt | 0 | 582772 |
| IRS990/PYTotalRevenueAmt | 0 | 668618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2582266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2582266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 762158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2582266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2582266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85948 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REGULARLY REVIEW AND UPDATE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 0 12,254 0 LICENSES 0 410 0 SUPPLIES 72,160 0 0 LEADERSHIP DEVELOPEMENT 531 0 0 TOTAL 72,691 12,664 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENTS 18,630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 748374 |
| IRS990/TotalAssetsEOYAmt | 0 | 786230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 762158 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 136810 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 742668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 742668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 762389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64174 |
| IRS990/TravelGrp/TotalAmt | 0 | 64174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 677657 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 569884 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ONEATATIME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE COLLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492466778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE ATTA TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEA |
| ReturnHeader/Filer/EIN | 0 | 465753275 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492466778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1690 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 961601690 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271599134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREAUX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 E MAIN ST 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302833965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M SHEA EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:24:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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