Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$392,162
Down $136,973 (-26%) from 2023
Net Assets
Down$388,402
Down $129,085 (-25%) from 2023
Liabilities
Down$3,760
Down $7,888 (-68%) from 2023
Revenue
Down$258,295
Down $195,530 (-43%) from 2023
Expenses
Up$387,380
Up $109,347 (+39%) from 2023
Net Income
Down-$129,085
Down $304,877 (-173%) from 2023
Youth advocacy organization that focuses on skill development through experiential group activities.
Cypress Adventures is a youth advocacy organization providing leadership and life skill development for teens through experiential group activities and outdoor adventures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,335 | $227,554 | ▼ $18,781 |
| Cash and Non-Interest-Bearing Accounts | $282,800 | $164,608 | ▼ $118,192 |
| Loans From Officers Directors | $7,500 | $0 | ▼ $7,500 |
| Total Assets | $529,135 | $392,162 | ▼ $136,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,148 | $3,760 | ▼ $388 |
| Total Liabilities | $11,648 | $3,760 | ▼ $7,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $485,965 | $356,880 | ▼ $129,085 |
| Net Assets With Donor Restrictions | $31,522 | $31,522 | → $0 |
| Total Net Assets Fund Balance | $517,487 | $388,402 | ▼ $129,085 |
| Total Liabilities and Net Assets / Fund Balance | $529,135 | $392,162 | ▼ $136,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,696 | $39,421 | $219,117 |
| Equipment | $12,930 | $53,587 | $66,517 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $9,928 | $5,447 | $15,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aimee Cox-King | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Teresa Oelze | Board Chair |
| Bobby McGee | Director |
| Craig Weber | Director |
| Eric Thompsen | Director |
| Erin Vincent | Director |
| Ginger Holland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,211 |
| Other Expenses | $104,169 |
| Total Fundraising Expense | $73,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,239 | $9,000 | $67,846 | $263,085 |
| All Other Expenses | $26,692 | $16,137 | $0 | $42,829 |
| Payroll Taxes | $14,247 | $689 | $5,190 | $20,126 |
| Depreciation Depletion | $18,781 | $0 | $0 | $18,781 |
| Insurance | $8,458 | $0 | $0 | $8,458 |
| Other Expenses | $5,499 | $0 | $0 | $5,499 |
| Office Expenses | $0 | $3,145 | $0 | $3,145 |
| Occupancy | $2,790 | $0 | $0 | $2,790 |
| Fees for Services Accounting | $0 | $2,275 | $0 | $2,275 |
| Conferences and Meetings | $0 | $1,409 | $0 | $1,409 |
| Advertising | $0 | $0 | $468 | $468 |
| Total Functional Expenses | $281,221 | $32,655 | $73,504 | $387,380 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,422 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $18,916 | $18,916 | $3,110 | $15,806 |
| Fall Event | - | - | - | - |
| Total Events | $18,916 | $18,916 | $3,382 | $15,534 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $0 | ▼ $7,500 |
“The board provides the compensation amounts for executive director.”
“The board provides the compensation amounts for other officers.”
“The 990 is provided to the board for review. The executive director and the in house accountant met with the CPA and reviewed the 990 before filing.”
“If committees are used, they report to the board.”
“Possible conflicts of interest are disclosed in writing. In times of a motion being required that pertained to the conflict of interst, voting was abstained.”
“Taxpayer has switched to accrual basis to be in compliance with FASB and it has no effect on prior year returns it just involves recording an accounts receivable this year.”
“Program evaluation 12100. 12100. 0. 0.”
“Telecommunciations 5755. 0. 5755. 0.”
“Other contract services 9867. 9867. 0. 0.”
“Donation processing fees 1259. 0. 1259. 0.”
“Permits & fees 2308. 0. 2308. 0.”
“Dues and subscriptions 855. 0. 855. 0.”
“Computer services 5960. 0. 5960. 0.”
“Training & Certification 0. 0. 0. 0.”
“Program consulting 4725. 4725. 0. 0.”
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 | 4148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cypress Adventures is a youth advocacy organization providing leadership and life skill development for teens through experiential group activities and outdoor adventures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 468 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 468 |
| IRS990/AllOtherContributionsAmt | 0 | 225291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aimee Cox King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056880299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 881 Loblolly Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hartsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104169 |
| IRS990/CYOtherRevenueAmt | 0 | -3422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283211 |
| IRS990/CYTotalExpensesAmt | 0 | 387380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18781 |
| IRS990/Desc | 0 | Youth leadership program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Teresa Oelze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ginger Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobby McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Thompsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aimee Cox-King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erin Vincent |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326009 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cypress Adventures is a youth advocacy organization providing leadership and life skill development for teens through experiential group activities and outdoor adventures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3422 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -3422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 485965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356880 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Snack/food |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Aimee Cox-King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Teambuilding |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17510 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 110772 |
| IRS990/PYOtherRevenueAmt | 0 | -5219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167261 |
| IRS990/PYTotalExpensesAmt | 0 | 278033 |
| IRS990/PYTotalRevenueAmt | 0 | 453825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Program revenue 2022: 12275. Description: Net fundraising 2022: 6435. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1418147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18710 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1130923 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 330333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 330333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1461256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1479966 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board provides the compensation amounts for executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board provides the compensation amounts for other officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is provided to the board for review. The executive director and the in house accountant met with the CPA and reviewed the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | If committees are used, they report to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Possible conflicts of interest are disclosed in writing. In times of a motion being required that pertained to the conflict of interst, voting was abstained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxpayer has switched to accrual basis to be in compliance with FASB and it has no effect on prior year returns it just involves recording an accounts receivable this year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program evaluation 12100. 12100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telecommunciations 5755. 0. 5755. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other contract services 9867. 9867. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donation processing fees 1259. 0. 1259. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Permits & fees 2308. 0. 2308. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 855. 0. 855. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer services 5960. 0. 5960. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training & Certification 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program consulting 4725. 4725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| 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 | 529135 |
| IRS990/TotalAssetsEOYAmt | 0 | 392162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244207 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387380 |
| IRS990/TotalGrossUBIAmt | 0 | -3422 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 517487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388402 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281221 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.