Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 54-1359533 • 501(c)3 • Floyd, VA
Profile
To conduct seminars, research, and provide other educational opportunities, plus supply training aids (preparations) to support and further the bio-dynamic method of agriculture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$419,827
Up $13,259 (+3.3%) from 2023
Liabilities
Down$50,371
Down $13,908 (-22%) from 2023
Net Assets
Up$369,456
Up $27,167 (+7.9%) from 2023
Revenue
Down$249,077
Down $8,465 (-3.3%) from 2023
Expenses
Up$214,920
Up $50,526 (+31%) from 2023
Net Income
Down$34,157
Down $58,991 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To conduct seminars, research and provide other educational opportuniteis, plus supply training aids preparations to support and further the bio-dynamic method of agriculture
To conduct seminars, research, and provide other educational opportunities, plus supply training aids (preparations) to support and further the bio-dynamic method of agriculture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $233,478 | $226,542 | ▼ $6,936 |
| Inventories for Sale or Use | $94,593 | $107,646 | ▲ $13,053 |
| Cash and Non-Interest-Bearing Accounts | $71,993 | $72,324 | ▲ $331 |
| Accounts Receivable | $3,878 | $11,332 | ▲ $7,454 |
| Prepaid Expenses and Deferred Charges | $2,626 | $1,983 | ▼ $643 |
| Total Assets | $406,568 | $419,827 | ▲ $13,259 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,233 | $37,073 | ▼ $9,160 |
| Accounts Payable and Accrued Expenses | $9,958 | $10,936 | ▲ $978 |
| Other Liabilities | $8,088 | $2,362 | ▼ $5,726 |
| Total Liabilities | $64,279 | $50,371 | ▼ $13,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $332,289 | $366,541 | ▲ $34,252 |
| Net Assets With Donor Restrictions | $10,000 | $2,915 | ▼ $7,085 |
| Total Net Assets Fund Balance | $342,289 | $369,456 | ▲ $27,167 |
| Total Liabilities and Net Assets / Fund Balance | $406,568 | $419,827 | ▲ $13,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,175 | $26,214 | $128,389 |
| Land | $105,687 | - | $105,687 |
| Equipment | $18,680 | $52,145 | $70,825 |
| Name | Title |
|---|---|
| Teresa OShaughnessy | President |
| Michael Biltonen | President Part Year |
| Karina Hines | Board Member |
| Virginia Samsel | Board Member |
| Sean Jackson | Director |
| Will Bratton | Treasurer |
| Barbara Shinn | Treasurer Part Year |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,138 |
| Salaries, Compensation, and Employee Benefits | $83,279 |
| Grants and Similar Amounts Paid | $503 |
| Total Fundraising Expense | $398 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $72,755 | - | $72,755 |
| Office Expenses | $35,788 | $2,851 | $88 | $38,727 |
| Fees for Services Accounting | $1,030 | $16,130 | - | $17,160 |
| Occupancy | $3,312 | $6,205 | $94 | $9,611 |
| Depreciation Depletion | $7,922 | - | - | $7,922 |
| Insurance | $350 | $6,653 | - | $7,003 |
| Travel | $3,275 | $3,275 | - | $6,550 |
| Information Technology | $183 | $5,723 | $182 | $6,088 |
| Fees for Services Legal | - | $5,844 | - | $5,844 |
| Payroll Taxes | - | $5,624 | - | $5,624 |
| Fees for Services Other | - | $5,013 | - | $5,013 |
| Other Employee Benefits | - | $4,900 | - | $4,900 |
| Other Expenses | $2,171 | $6,925 | - | $2,171 |
| Conferences and Meetings | $2,140 | - | - | $2,140 |
| Grants to Domestic Orgs | $503 | - | - | $503 |
| Advertising | - | - | $34 | $34 |
| Total Functional Expenses | $72,624 | $141,898 | $398 | $214,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,376 |
| Credit Card | $860 |
| Sales tax payable | $101 |
| Gift card payable | $25 |
“The Board of Directors reviews Form 990 prior to filing.”
“Governing documents are made available to the public upon request.”
“Section 481(a) adjustment for 2024 - $6,990 Section 481(a) adjustments applicable in future years: 2025 - $6,987”
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 | 9958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To conduct seminars, research, and provide other educational opportunities, plus supply training aids (preparations) to support and further the bio-dynamic method of agriculture. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34 |
| IRS990/AllOtherContributionsAmt | 0 | 14957 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Will Bratton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407457030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4170 Snowshoe Ln |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 76509 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 503 |
| IRS990/CYInvestmentIncomeAmt | 0 | -980 |
| IRS990/CYOtherExpensesAmt | 0 | 131138 |
| IRS990/CYOtherRevenueAmt | 0 | 205051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83279 |
| IRS990/CYTotalExpensesAmt | 0 | 214920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7922 |
| IRS990/Desc | 0 | Provided bio-dynamic preparations and educational seminars and materials. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16130 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Michael Biltonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Shinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Virginia Samsel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Will Bratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karina Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Teresa OShaughnessy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | President Part Year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer Part Year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 503 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1836 |
| IRS990/GrossReceiptsAmt | 0 | 328402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 280759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304901 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To conduct seminars, research, and provide other educational opportunities, plus supply training aids (preparations) to support and further the bio-dynamic method of agriculture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204250 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204250 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 332289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 94 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs maintenance equip |
| IRS990/OtherExpensesGrp/Desc | 1 | Contribution refunds |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1983 |
| IRS990/PrincipalOfficerNm | 0 | Teresa OShaughnessy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Newsletter Subscription |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYOtherExpensesAmt | 0 | 126355 |
| IRS990/PYOtherRevenueAmt | 0 | 196906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36539 |
| IRS990/PYTotalExpensesAmt | 0 | 164394 |
| IRS990/PYTotalRevenueAmt | 0 | 257542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34157 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 309090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 295361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1465497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6095 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1539834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1539834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1547416 |
| 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 | 102175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105687 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Gift card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Section 481(a) adjustment for 2024 - $6,990 Section 481(a) adjustments applicable in future years: 2025 - $6,987 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406568 |
| IRS990/TotalAssetsEOYAmt | 0 | 419827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14957 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249077 |
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