Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Enough Is Enough Campaign
EIN 52-1877802 • 501(c)3 • Mount Pleasant, SC
Pub. 78 Eligible
Profile
To make the internet safer for children and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$120,634
Up $8,692 (+7.8%) from 2023
Liabilities
Down$49,750
Down $10,189 (-17%) from 2023
Net Assets
Up$70,884
Up $18,881 (+36%) from 2023
Revenue
Up$751,827
Up $526,692 (+234%) from 2023
Expenses
Up$732,946
Up $83,513 (+13%) from 2023
Net Income
Up$18,881
Up $443,179 (+104%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $120,634
- Liabilities
- $49,750
- Net assets
- $70,884
- Revenue
- $751,827
- Expenses
- $732,946
- Net income
- $18,881
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Oct 22, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $751,827
Mission and Program Overview
Mission
To make the internet safer for children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,001 | $72,190 | ▲ $67,189 |
| Savings and Temporary Cash Investments | $96,491 | $44,613 | ▼ $51,878 |
| Inventories for Sale or Use | $2,986 | $2,986 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,412 | $845 | ▼ $6,567 |
| Accounts Receivable | $52 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $111,942 | $120,634 | ▲ $8,692 |
| Liabilities | |||
| Deferred Revenue | - | $30,000 | - |
| Accounts Payable and Accrued Expenses | $59,939 | $19,750 | ▼ $40,189 |
| Total Liabilities | $59,939 | $49,750 | ▼ $10,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,003 | $70,884 | ▲ $18,881 |
| Total Net Assets Fund Balance | $52,003 | $70,884 | ▲ $18,881 |
| Total Liabilities and Net Assets / Fund Balance | $111,942 | $120,634 | ▲ $8,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Rice Hughes | President/CEO | PT | $123,702 | $123,702 |
| Jack Hughes | VP/secretary/treasurer | - | $90,668 | $90,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mick Kicklighter | Director/chairman of Board |
| Gregory L Rohde | Director/vice Chairman |
| David Richardson | Director |
| Kenneth Moorefield | Director |
| Kielle Lindsey | Director |
| Mike Kangior | Director |
| Ronald S Perlman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $750,370
- Program Service Revenue
- $0
- Investment Income
- $1,322
- Other Revenue
- $135
- All Other Contributions
- $470,370
- Change in Net Assets
- $18,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,895 |
| Other Expenses | $365,051 |
| Total Fundraising Expense | $48,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $176,839 | $20,295 | $17,236 | $214,370 |
| Fees for Services Other | $126,267 | $20,810 | $17,673 | $164,750 |
| Other Salaries and Wages | $110,907 | $11,007 | $9,348 | $131,262 |
| All Other Expenses | $88,616 | $12,889 | $4,639 | $106,144 |
| Fees for Services Accounting | $0 | $47,895 | $0 | $47,895 |
| Payroll Taxes | $22,214 | $49 | $0 | $22,263 |
| Fees for Services Legal | $0 | $16,558 | $0 | $16,558 |
| Conferences and Meetings | $12,962 | $65 | $0 | $13,027 |
| Travel | $9,031 | $45 | $0 | $9,076 |
| Occupancy | $0 | $2,641 | $0 | $2,641 |
| Information Technology | $2,119 | $11 | $0 | $2,130 |
| Office Expenses | $1,532 | $8 | $0 | $1,540 |
| Insurance | $0 | $1,290 | $0 | $1,290 |
| Total Functional Expenses | $550,487 | $133,563 | $48,896 | $732,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- Enough Is Enough
- EIN
- 52-1877802
- Phone
- 7037596862
- Address
- 3022 SOUTH MORGANS POINT DRIVE, MOUNT PLEASANT, SC 29466
Signing Officer
- Name
- Donna Rice-hughes
- Title
- President
- Phone
- 7037596862
- Signed
- 2024-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Rice-hughes
- Formed
- 1992
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wendroff & Associates LLC
- Address
- 2900 SOUTH QUINCY STREET STE 360, ARLINGTON, VA 22206
- Preparer
- Brian Wendroff
- Phone
- 7035531099
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Family relationship - president donna rice-hughes and vice president jack hughes are married.”
Pt VI, Line 11B
“Review of form 990 - the organizations financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the entire board before signing and submission.”
Pt VI, Line 12C
“Conflicts of interest policy - the organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict which arises requires full disclosure to the board.”
Pt VI, Line 15A
“Compensation - the organizations board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”
Pt VI, Line 19
“Public disclosure of governing documents - upon written request, the organization will mail or e-mail the documents of interest.”
Pt VI, Line 15B
“SAME AS PT VI, LINE 15A”
Form 990, Part IX, Line 11G
“Consultants and contractors 164750. 126267. 20810. 17673.”
Form 990, Part IX, Line 24E
“WEB 46386. 46348. 38. 0.”
Form 990, Part IX, Line 24E
“Bank charges 740. 0. 740. 0.”
Form 990, Part IX, Line 24E
“Telephone & telecom 192. 191. 1. 0.”
Form 990, Part IX, Line 24E
“Books, subscription 1690. 0. 1690. 0.”
Form 990, Part IX, Line 24E
“GIFTS 1406. 0. 1406. 0.”
Form 990, Part IX, Line 24E
“Merchant fee 3119. 3048. 71. 0.”
Form 990, Part IX, Line 24E
“Licenses and permits 6934. 0. 6934. 0.”
Form 990, Part IX, Line 24E
“Paid media 4243. 4224. 19. 0.”
Form 990, Part IX, Line 24E
“PARKING 215. 214. 1. 0.”
Form 990, Part IX, Line 24E
“Postage and delivery 3027. 1497. 17. 1513.”
Form 990, Part IX, Line 24E
“Printing and reproduction 6251. 3094. 31. 3126.”
Form 990, Part IX, Line 24E
“Equipment rental 361. 359. 2. 0.”
Form 990, Part IX, Line 24E
“MEALS 5536. 5520. 16. 0.”
Form 990, Part IX, Line 24E
“MILEAGE 397. 395. 2. 0.”
Form 990, Part IX, Line 24E
“Ddsf program 4500. 4500. 0. 0.”
Form 990, Part IX, Line 24E
“In-kind expense 17100. 17100. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll processing fee 1683. 1675. 8. 0.”
Form 990, Part IX, Line 24E
“Repairs 1325. 0. 1325. 0.”
Form 990, Part IX, Line 24E
“Entertainment 580. 0. 580. 0.”
Form 990, Part IX, Line 24E
“Product development 241. 241. 0. 0.”
Form 990, Part IX, Line 24E
“TRAINING 210. 210. 0. 0.”
Form 990, Part IX, Line 24E
“TAX 8. 0. 8. 0.”
Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
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| IRS990/MissionDesc | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 845 |
| IRS990/PrincipalOfficerNm | 0 | DONNA RICE-HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2313 |
| IRS990/PYOtherExpensesAmt | 0 | 576250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73183 |
| IRS990/PYTotalExpensesAmt | 0 | 649433 |
| IRS990/PYTotalRevenueAmt | 0 | 225135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18881 |
| 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 | 470370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44613 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2019: 14. 2023: 135. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2189401 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1242103 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 947298 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2189401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2195011 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - PRESIDENT DONNA RICE-HUGHES AND VICE PRESIDENT JACK HUGHES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 - THE ORGANIZATIONS FINANCIAL DATA IS PREPARED ON A MONTHLY BASIS BY ITS OUTSIDE ACCOUNTANT. TAX FORMS ARE PREPARED UPON APPROVAL OF THE FINAL FISCAL YEAR END FINANCIALS. COMPLETED TAX FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY - THE ORGANIZATION HAS ADOPTED A YEARLY CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD OF DIRECTORS WHICH INCLUDES PROCEDURES IN MANAGING ANY SUCH CONFLICT. ANY CONFLICT WHICH ARISES REQUIRES FULL DISCLOSURE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION - THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND APPROVES ANY CHANGES IN THE SALARY OF THE PRESIDENT AND VICE PRESIDENT, BY EXAMINING COMPARABILITY DATA AND IS VOTED ON BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS - UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR E-MAIL THE DOCUMENTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTANTS AND CONTRACTORS 164750. 126267. 20810. 17673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEB 46386. 46348. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 740. 0. 740. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE & TELECOM 192. 191. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOKS, SUBSCRIPTION 1690. 0. 1690. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GIFTS 1406. 0. 1406. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MERCHANT FEE 3119. 3048. 71. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND PERMITS 6934. 0. 6934. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAID MEDIA 4243. 4224. 19. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING 215. 214. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE AND DELIVERY 3027. 1497. 17. 1513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING AND REPRODUCTION 6251. 3094. 31. 3126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT RENTAL 361. 359. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEALS 5536. 5520. 16. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MILEAGE 397. 395. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DDSF PROGRAM 4500. 4500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | IN-KIND EXPENSE 17100. 17100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL PROCESSING FEE 1683. 1675. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REPAIRS 1325. 0. 1325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ENTERTAINMENT 580. 0. 580. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PRODUCT DEVELOPMENT 241. 241. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TRAINING 210. 210. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TAX 8. 0. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111942 |
| IRS990/TotalAssetsEOYAmt | 0 | 120634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750370 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48896 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133563 |
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