Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 59-3354789 • 501(c)3 • Palatka, FL
Profile
The organization was formed solely for charitable purposes to obtain donations of money and property, manage its associated investment portfolio and, from time to time as may be necessary in the sole discretion of the trustees, provide financial assistance to any qualified non-profit corporation that provides care for needy children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,014,311
Up $1,677,380 (+39%) from 2023
Liabilities
Down$15,518
Down $11,638 (-43%) from 2023
Net Assets
Up$5,998,793
Up $1,689,018 (+39%) from 2023
Revenue
Up$613,055
Up $367,354 (+150%) from 2023
Expenses
Up$350,814
Up $27,349 (+8.5%) from 2023
Net Income
Up$262,241
Up $340,005 (+437%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was formed solely for charitable purposes to obtain donations of money and property, manage its associated investment portfolio and, from time to time as may be necessary in the sole discretion of the trustees, provide financial assistance to any qualified non-profit corporation that provides care for needy children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,027,366 | $5,370,701 | ▲ $1,343,335 |
| Cash and Non-Interest-Bearing Accounts | $42,209 | $347,273 | ▲ $305,064 |
| Accounts Receivable | $143,857 | $143,857 | → $0 |
| Land, Buildings, and Equipment, Net | $57,310 | $95,387 | ▲ $38,077 |
| Other Notes and Loans Receivable, Net | $60,140 | $51,040 | ▼ $9,100 |
| Savings and Temporary Cash Investments | $4,081 | $4,085 | ▲ $4 |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,336,931 | $6,014,311 | ▲ $1,677,380 |
| Other Assets Total | $1,968 | $1,968 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,156 | $15,518 | ▼ $11,638 |
| Total Liabilities | $27,156 | $15,518 | ▼ $11,638 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,044,030 | $3,023,675 | ▲ $979,645 |
| Net Assets Without Donor Restrictions | $2,265,745 | $2,975,118 | ▲ $709,373 |
| Total Net Assets Fund Balance | $4,309,775 | $5,998,793 | ▲ $1,689,018 |
| Total Liabilities and Net Assets / Fund Balance | $4,336,931 | $6,014,311 | ▲ $1,677,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $95,387 | - | $95,387 |
| Name | Title |
|---|---|
| Bobby Cothren | President |
| Marc Spalding | Vice President |
| Carlton Spence | Trustee |
| Dr Richard Perallon | Trustee |
| Dr Steve Chapman | Trustee |
| John P Browning Jr | Trustee |
| The Honorable Edward E Hedstrom | Trustee |
| Donald Holmes | Secretary |
| C Ben Bates Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $155,980 |
| Grants and Similar Amounts Paid | $135,056 |
| Other Expenses | $123,179 |
| Salaries, Compensation, and Employee Benefits | $92,579 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $135,056 | - | - | $135,056 |
| Other Salaries and Wages | - | - | $86,000 | $86,000 |
| Fees for Services Other | - | - | $58,750 | $58,750 |
| Fees for Service Investment Mgmnt Fees | - | $29,504 | - | $29,504 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Payroll Taxes | - | - | $6,579 | $6,579 |
| Information Technology | - | - | $3,400 | $3,400 |
| Office Expenses | - | $2,042 | $1,251 | $3,293 |
| Insurance | - | $2,028 | - | $2,028 |
| Other Expenses | - | $1,111 | - | $1,111 |
| Advertising | - | $395 | - | $395 |
| Interest | - | $29 | - | $29 |
| Total Functional Expenses | $135,056 | $59,778 | $155,980 | $350,814 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rodeheaver Boys Ranch Inc | Palatka, FL | 501(c)3 | For the Care, Support, Maintenance and Education of the Boys at Rodeheaver Boys Ranch. | $135,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the organization's form 990 is given to each member of the board of trustees and then it is reviewed and discussed at one of their meetings.”
“Trustees are required to disclose any potential conflicts of interest.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“Contract services:outside contract: program service expenses 0. Management and general expenses 0. Fundraising expenses 58,750. Total expenses 58,750.”
“Transfer from rodeheaver ranch 979,645. Gain (loss) change in mv of land 32,060.”
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/AccountsReceivableGrp/BOYAmt | 0 | 143857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED SOLELY FOR CHARITABLE PURPOSES TO OBTAIN DONATIONS OF MONEY AND PROPERTY, MANAGE ITS ASSOCIATED INVESTMENT PORTFOLIO AND, FROM TIME TO TIME AS MAY BE NECESSARY IN THE SOLE DISCRETION OF THE TRUSTEES, PROVIDE FINANCIAL ASSISTANCE TO ANY QUALIFIED NON-PROFIT CORPORATION THAT PROVIDES CARE FOR NEEDY CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 395 |
| IRS990/AllOtherContributionsAmt | 0 | 382758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3863286716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 CRILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALATKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230297 |
| IRS990/CYOtherExpensesAmt | 0 | 123179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92579 |
| IRS990/CYTotalExpensesAmt | 0 | 350814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGED ITS INVESTMENT PORTFOLIO AND USED THE INCOME FROM DIVIDENDS AND SALES OF STOCK TO SUPPORT QUALIFIED NON-PROFIT ORGANIZATIONS THAT PROVIDE CARE FOR NEEDY CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2044030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3023675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY COTHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HONORABLE EDWARD E HEDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C BEN BATES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN P BROWNING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEVE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RICHARD PERALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLTON SPENCE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 118040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 135056 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135056 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135056 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1106405 |
| IRS990/GrossReceiptsAmt | 0 | 1601420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4027366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5370701 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95387 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 988365 |
| 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 ORGANIZATION WAS FORMED SOLELY FOR CHARITABLE PURPOSES TO OBTAIN DONATIONS OF MONEY AND PROPERTY, MANAGE ITS ASSOCIATED INVESTMENT PORTFOLIO AND, FROM TIME TO TIME AS MAY BE NECESSARY IN THE SOLE DISCRETION OF THE TRUSTEES, PROVIDE FINANCIAL ASSISTANCE TO ANY QUALIFIED NON-PROFIT CORPORATION THAT PROVIDES CARE FOR NEEDY CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4309775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5998793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 118040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 415072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2265745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2975118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1011705 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY COTHREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86959 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127891 |
| IRS990/PYOtherExpensesAmt | 0 | 148386 |
| IRS990/PYOtherRevenueAmt | 0 | 402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88120 |
| IRS990/PYTotalExpensesAmt | 0 | 323465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4085 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CURRENT ARTICLES OF INCORPORATION DESIGNATE BY CLASS OR PURPOSE BY STATING THAT THE ORGANIZATION MAY SUPPORT ANY NON-PROFIT PROVIDING CARE FOR NEEDY CHILDREN. IN 2021 THE RODEHEAVER FOUNDATION, INC. SUPPORTED THE RODEHEAVER BOYS RANCH, INC. WHICH WAS NAMED IN THE ORGANIZATION'S ORIGINAL ARTICLES OF INCORPORATION AND WITH WHICH A HISTORIC AND CONTINUING RELATIONSHIP EXISTS. THE ENTIRE BOARD OF TRUSTEES OF THE RODEHEAVER FOUNDATION, INC. CONSISTS OF FORMER PRESIDENTS OF THE BOARD OF DIRECTORS OF THE RODEHEAVER BOYS RANCH, INC. MANY OF THESE INDIVIDUALS REMAIN ACTIVE AND INVOLVED SUPPORTERS OF THE RODEHEAVER BOYS RANCH, INC. THEREFORE, THE BOARD OF THE RODEHEAVER FOUNDATION, INC. HAS AN ONGOING KNOWLEDGE AND COMMUNICATION WITH THE RODEHEAVER BOYS RANCH, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BOARD OF TRUSTEES OF RODEHEAVER FOUNDATION, INC. CONSISTS SOLELY OF FORMER PRESIDENTS OF THE BOARD OF TRUSTEES OF RODEHEAVER BOYS RANCH, INC (THE SUPPORTED ORGANIZATION). MANY OF THESE INDIVIDUALS REMAIN ACTIVE IN SUPPORT OF OR EVEN CONTINUE TO SERVE ON THE BOARD OF TRUSTEES OF RODEHEAVER BOYS RANCH, INC. THEREFORE, THERE IS A DIRECT CHANNEL OF COMMUNICATION BETWEEN THE TWO ORGANIZATIONS AND THE RODEHEAVER BOYS RANCH, INC. IS ABLE TO INFLUENCE AND ITS FINANCIAL NEEDS ARE READILY KNOWN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | RODEHEAVER FOUNDATION, INCORPORATED'S PRIMARY PURPOSE IS TO CONDUCT TARGETED FUNDRAISING/CAPITAL CAMPAIGNS, RECEIVE DONATIONS, MANAGE ITS INVESTMENT PORTFOLIO AND PROVIDE FINANCIAL ASSISTANCE TO ITS SUPPORTED ORGANIZATION. IT CONDUCTS NO OTHER DAY-TO-DAY OPERATIONS. THEREFORE ALL OF ITS ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF ITS SUPPORTED ORGANIZATION. DURING 2024, THE RODEHEAVER FOUNDATION, INC. SUPPORTED THE RODEHEAVER BOYS RANCH, INC. THE BOARD OF TRUSTEES OF THE RODEHEAVER FOUNDATION, INC. CONSISTS SOLELY OF FORMER PRESIDENTS OF THE BOARD OF DIRECTORS OF RODEHEAVER BOYS RANCH, INC. AS A BOARD, THEY MAINTAIN CLOSE COMMUNICATION WITH, AND MAKE DECISIONS REGARDING FINANCIAL ASSISTANCE IN THE FORM OF LOANS AND/OR GRANTS BASED ON THE NEEDS OF ITS SUPPORTED ORGANIZATION, THE RODEHEAVER BOYS RANCH, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | RODEHEAVER FOUNDATION, INC. ENGAGES IN ACTIVITIES SUCH AS TARGETED FUNDRAISING, CAPITAL CAMPAIGNS AND INVESTMENT PORTFOLIO MANAGEMENT DECISIONS THAT PERFORM CERTAIN FUNCTIONS OF, OR FURTHER THE PURPOSE OF, THE SUPPORTED ORGANIZATION(S). THE SUPPORTED ORGANIZATION(S) WOULD HAVE TO UNDERTAKE SUCH ACTIVITIES BUT FOR THE EXISTENCE AND INVOLVEMENT OF RODEHEAVER FOUNDATION, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590830750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 135056 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RODEHEAVER BOYS RANCH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 135056 |
| 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/LandGrp/BookValueAmt | 0 | 95387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95387 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 135056 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RODEHEAVER BOYS RANCH INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590830750 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 380 BOYS RANCH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PALATKA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32177 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORED ITS SOLE BENEFICIARY OF GRANT FUNDS IN 2024 THROUGH REVIEW OF PERIODIC FINANCIAL REPORTS AND ALSO WITH FREQUENT VERBAL COMMUNICATION AS TO NEEDS AND USES OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF TRUSTEES AND THEN IT IS REVIEWED AND DISCUSSED AT ONE OF THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES:OUTSIDE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,750. TOTAL EXPENSES 58,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER FROM RODEHEAVER RANCH 979,645. GAIN (LOSS) CHANGE IN MV OF LAND 32,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RODEHEAVER BOYS RANCH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 590830750 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BOYS' HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 380 BOYS RANCH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PALATKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32177 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 979645 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 135056 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RODEHEAVER BOYS RANCH INC - 59-0830750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RODEHEAVER BOYS RANCH INC - 59-0830750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 4336931 |
| IRS990/TotalAssetsEOYAmt | 0 | 6014311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4336931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6014311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 382758 |
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