Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-1108419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$133,954
Down $33,321 (-20%) from 2023
Net Assets
Down$109,833
Down $28,636 (-21%) from 2023
Liabilities
Down$24,121
Down $4,685 (-16%) from 2023
Revenue
Down$172,202
Down $52,518 (-23%) from 2023
Expenses
Down$200,836
Down $39,551 (-16%) from 2023
Net Income
Down-$28,634
Down $12,967 (-83%) from 2023
The sophia institute provides leading edge programs taught by the world's foremost thinkers and teachers that foster wisdom, wholeness, oneness, sustainability, peace, and the integration of the sacred feminine and masculine for the transformation of self and society.
Provide programs that foster oneness, wholeness, peace, and the values of feminine widsom
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,238 | $103,293 | ▼ $23,945 |
| Accounts Receivable | $39,886 | $30,511 | ▼ $9,375 |
| Prepaid Expenses and Deferred Charges | $150 | $150 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $167,274 | $133,954 | ▼ $33,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,806 | $24,121 | ▼ $4,685 |
| Total Liabilities | $28,806 | $24,121 | ▼ $4,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,468 | $109,833 | ▼ $28,635 |
| Total Net Assets Fund Balance | $138,468 | $109,833 | ▼ $28,635 |
| Total Liabilities and Net Assets / Fund Balance | $167,274 | $133,954 | ▼ $33,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,795 | $2,795 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Rivers | Executive Director | FT | $44,167 | $44,167 |
| Name | Title |
|---|---|
| Carole Busch | Director |
| Ellen Dressler Moryl | Director |
| Jaye Goosby Smith | Director |
| Julian Buxton | Director |
| Kimberly Wissel | Director |
| Virginia Schneck | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,291 |
| Salaries, Compensation, and Employee Benefits | $47,545 |
| Total Fundraising Expense | $12,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $36,262 | $4,104 | $4,678 | $45,044 |
| Current Officers, Directors, Trustees, and Key Employees | $35,333 | $4,417 | $4,416 | $44,166 |
| Advertising | $23,120 | - | - | $23,120 |
| Information Technology | $15,101 | - | - | $15,101 |
| Travel | $5,377 | - | - | $5,377 |
| Fees for Services Legal | - | $4,577 | - | $4,577 |
| Fees for Services Accounting | $3,583 | $416 | $416 | $4,415 |
| Interest | $4,171 | - | - | $4,171 |
| Insurance | - | $3,891 | - | $3,891 |
| Occupancy | $857 | $2,976 | - | $3,833 |
| Payroll Taxes | $2,703 | $338 | $338 | $3,379 |
| All Other Expenses | $3,196 | $40 | $54 | $3,290 |
| Office Expenses | $1,535 | $752 | $361 | $2,648 |
| Other Expenses | $1,127 | $128 | $2,568 | $1,255 |
| Fees for Services Management | - | $90 | - | $90 |
| Total Functional Expenses | $163,449 | $24,556 | $12,831 | $200,836 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $18,870 | - | - | - |
| End of Year Mailing | $14,300 | - | - | - |
| Total Events | $33,170 | - | - | - |
“The 990 is reviewed by the executive director before it is filed.”
“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”
“Outside contract services: program service expenses 36,262. Management and general expenses 3,425. Fundraising expenses 4,678. Total expenses 44,365. Payroll fees: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS THAT FOSTER ONENESS, WHOLENESS, PEACE, AND THE VALUES OF FEMININE WIDSOM |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23120 |
| IRS990/AllOtherContributionsAmt | 0 | 57285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN RIVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437295514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 EAST BAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 153291 |
| IRS990/CYOtherRevenueAmt | 0 | 7660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47545 |
| IRS990/CYTotalExpensesAmt | 0 | 200836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SOPHIA INSTITUTE FUNCTIONS AS A MODERN WISDOM INSTITUTE, OFFERING LEADING EDGE EDUCATIONAL PROGRAMS, WORKSHOPS, AND RETREATS FOR SMALL AS WELL AS LARGE GROUPS. OUR WIDE RANGE OF PROGRAMS ADDRESS THE NEEDS OF THOSE IN THE MIDST OF PERSONAL AND INTERPERSONAL TRANSFORMATION, AS WELL AS THOSE SEEKING TO INTEGRATE THE WORK INTO BUSINESS, FAMILY, EDUCATION, RELIGION, HEALING PROFESSIONS, AND THE ARTS. THE SOPHIA INSTITUTE HAS RECENTLY UPDGRADED ITS WEBSITE SO VISITORS TO THE SITE CAN FIND OUT MORE ABOUT THE ORGANIZATION'S PROGRAMS AND EVENTS. THE FACULTY CONSISTS OF SOME OF THE WORLD'S MOST RESPECTED AND RENOWNED TEACHERS, LEADERS AND VISIONARIES. THEY ARE OFTEN PSYCHIATRISTS, PSYCHOTHERAPISTS, ANTHROPOLOGISTS, ENVIRONMENTAL SCIENTISTS, THEOLOGIANS AND PHILOSOPHERS, BUT ALSO POETS, WRITERS, ARTISTS AND SPIRITUAL MENTORS. THE FACULTY WILL LEAD RETREATS, SPECIAL EVENTS AND OR ADDITIONAL PROGRAMS FOR THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4577 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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 | CAROLYN RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN DRESSLER MORYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA SCHNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYE GOOSBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY WISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIAN BUXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44167 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/InterestGrp/TotalAmt | 0 | 4171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2795 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOPHIA INSTITUTE PROVIDES LEADING EDGE PROGRAMS TAUGHT BY THE WORLD'S FOREMOST THINKERS AND TEACHERS THAT FOSTER WISDOM, WHOLENESS, ONENESS, SUSTAINABILITY, PEACE, AND THE INTEGRATION OF THE SACRED FEMININE AND MASCULINE FOR THE TRANSFORMATION OF SELF AND SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT COSTS - FUNDRAISI |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES/MERCHANT CARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7660 |
| IRS990/OtherRevenueTotalAmt | 0 | 7660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LECTURE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 178039 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62348 |
| IRS990/PYTotalExpensesAmt | 0 | 240387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 58270 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECOUP FEE - 2020 AMOUNT: $ 295. 2021 AMOUNT: $ 104. 2022 AMOUNT: $ 1,064. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. IRS REFUND 941 ERC RECLAIMED - 2024 AMOUNT: $ 7,660. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 413269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1182133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 58270 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1240403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1250168 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | END OF YEAR MAILING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33170 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,262. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 4,678. TOTAL EXPENSES 44,365. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167274 |
| IRS990/TotalAssetsEOYAmt | 0 | 133954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102955 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133954 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.