Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1602342
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$396,291
Up $31,595 (+8.7%) from 2016
Net Assets
Up$281,628
Up $71,549 (+34%) from 2016
Liabilities
Down$114,663
Down $39,954 (-26%) from 2016
Revenue
Up$229,923
Up $182,655 (+386%) from 2016
Expenses
Down$17,604
Down $28,092 (-61%) from 2016
Net Income
Up$212,319
Up $210,747 (+13406%) from 2016
We steward and encourage a world within a world, where ideas and marginalized lgbtq+ people can flourish; to build upon the traditions of survival organizing that have kept our intersecting communities afloat through difficult times. Using consensus process and horizontal organizing, we govern ourselves with a focus on autonomy. We seek to catalogue and share our learning, within the organization and with interested parties seeking to do similar work. We seek to unburden poor people of the responsibility to fund these endeavors through outreach to benefactors, while retaining our anti-capitalist drive. We remain mindful of our ecological impact. The vast majority of ida land has not been and will not be deforested. Ida stewards model sustainability and communal living. We prioritize education with other people in our extended community about how to exist with land, people, and ideas in different ways by empowering people to skillshare with us. Sharing the wisdoms and technologies that
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,012 | $338,665 | ▼ $347 |
| Cash and Non-Interest-Bearing Accounts | $-12,298 | $44,791 | ▲ $57,089 |
| Total Assets | $339,534 | $396,291 | ▲ $56,757 |
| Other Assets Total | $12,820 | $12,835 | ▲ $15 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,986 | $114,663 | ▼ $9,323 |
| Total Liabilities | $123,986 | $114,663 | ▼ $9,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,548 | $281,628 | ▲ $66,080 |
| Total Net Assets Fund Balance | $215,548 | $281,628 | ▲ $66,080 |
| Total Liabilities and Net Assets / Fund Balance | $339,534 | $396,291 | ▲ $56,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $328,706 | - | $328,706 |
| Other Land Buildings | $9,959 | $7,459 | $17,418 |
| Name | Title |
|---|---|
| Brianna Johnson | President |
| Angela Barry | Director |
| Nelson Lee | Director |
| Catherine Earl Grey | Secretary |
| Sara Bahermez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $7,270 | - | - | $7,270 |
| Office Expenses | $2,477 | $1,090 | - | $3,567 |
| Other Expenses | $1,202 | - | - | $1,202 |
| Fees for Services Legal | - | $491 | - | $491 |
| Depreciation Depletion | $348 | - | - | $348 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $16,023 | $1,581 | $0 | $17,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization's governing documents and financial statements are available upon request”
“We steward and encourage a world within a world, where ideas and marginalized lgbtq+ people can flourish; to build upon the traditions of survival organizing that have kept our intersecting communities afloat through difficult times. Using consensus process and horizontal organizing, we govern ourselves with a focus on autonomy. We seek to catalogue and share our learning, within the organization and with interested parties seeking to do similar work. We seek to unburden poor people of the responsibility to fund these endeavors through outreach to benefactors, while retaining our anti-capitalist drive. We remain mindful of our ecological impact. The vast majority of ida land has not been and will not be deforested. Ida stewards model sustainability and communal living. We prioritize education with other people in our extended community about how to exist with land, people, and ideas in different ways by empowering people to skillshare with us. Sharing the wisdoms and technologies that we've learned from our own experiences at ida is among our top directives.”
“We steward and encourage a world within a world, where ideas and marginalized lgbtq+ people can flourish; to build upon the traditions of survival organizing that have kept our intersecting communities afloat through difficult times. Using consensus process and horizontal organizing, we govern ourselves with a focus on autonomy. We seek to catalogue and share our learning, within the organization and with interested parties seeking to do similar work. We seek to unburden poor people of the responsibility to fund these endeavors through outreach to benefactors, while retaining our anti-capitalist drive. We remain mindful of our ecological impact. The vast majority of ida land has not been and will not be deforested. Ida stewards model sustainability and communal living. We prioritize education with other people in our extended community about how to exist with land, people, and ideas in different ways by empowering people to skillshare with us. Sharing the wisdoms and technologies that we've learned from our own experiences at ida is among our top directives.”
“Prior period adjustment -146,239”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE STEWARD AND ENCOURAGE A WORLD WITHIN A WORLD, WHERE IDEAS AND MARGINALIZED LGBTQ+ PEOPLE CAN FLOURISH; TO BUILD UPON THE TRADITIONS OF SURVIVAL ORGANIZING THAT HAVE KEPT OUR INTERSECTING COMMUNITIES AFLOAT THROUGH DIFFICULT TIMES. USING CONSENSUS PROCESS AND HORIZONTAL ORGANIZING, WE GOVERN OURSELVES WITH A FOCUS ON AUTONOMY. WE SEEK TO CATALOGUE AND SHARE OUR LEARNING, WITHIN THE ORGANIZATION AND WITH INTERESTED PARTIES SEEKING TO DO SIMILAR WORK. WE SEEK TO UNBURDEN POOR PEOPLE OF THE RESPONSIBILITY TO FUND THESE ENDEAVORS THROUGH OUTREACH TO BENEFACTORS, WHILE RETAINING OUR ANTI-CAPITALIST DRIVE. WE REMAIN MINDFUL OF OUR ECOLOGICAL IMPACT. THE VAST MAJORITY OF IDA LAND HAS NOT BEEN AND WILL NOT BE DEFORESTED. IDA STEWARDS MODEL SUSTAINABILITY AND COMMUNAL LIVING. WE PRIORITIZE EDUCATION WITH OTHER PEOPLE IN OUR EXTENDED COMMUNITY ABOUT HOW TO EXIST WITH LAND, PEOPLE, AND IDEAS IN DIFFERENT WAYS BY EMPOWERING PEOPLE TO SKILLSHARE WITH US. SHARING THE WISDOMS AND TECHNOLOGIES THAT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119 |
| IRS990/AllOtherContributionsAmt | 0 | 229921 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA BAHERMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8285151270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 904 VICKERS HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWELLTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -12298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 17604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 17604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348 |
| IRS990/Desc | 0 | WE STEWARD AND ENCOURAGE A WORLD WITHIN A WORLD, WHERE IDEAS AND MARGINALIZED LGBTQ+ PEOPLE CAN FLOURISH; TO BUILD UPON THE TRADITIONS OF SURVIVAL ORGANIZING THAT HAVE KEPT OUR INTERSECTING COMMUNITIES AFLOAT THROUGH DIFFICULT TIMES. USING CONSENSUS PROCESS AND HORIZONTAL ORGANIZING, WE GOVERN OURSELVES WITH A FOCUS ON AUTONOMY. WE SEEK TO CATALOGUE AND SHARE OUR LEARNING, WITHIN THE ORGANIZATION AND WITH INTERESTED PARTIES SEEKING TO DO SIMILAR WORK. WE SEEK TO UNBURDEN POOR PEOPLE OF THE RESPONSIBILITY TO FUND THESE ENDEAVORS THROUGH OUTREACH TO BENEFACTORS, WHILE RETAINING OUR ANTI-CAPITALIST DRIVE. WE REMAIN MINDFUL OF OUR ECOLOGICAL IMPACT. THE VAST MAJORITY OF IDA LAND HAS NOT BEEN AND WILL NOT BE DEFORESTED. IDA STEWARDS MODEL SUSTAINABILITY AND COMMUNAL LIVING. WE PRIORITIZE EDUCATION WITH OTHER PEOPLE IN OUR EXTENDED COMMUNITY ABOUT HOW TO EXIST WITH LAND, PEOPLE, AND IDEAS IN DIFFERENT WAYS BY EMPOWERING PEOPLE TO SKILLSHARE WITH US. SHARING THE WISDOMS AND TECHNOLOGIES THAT WE'VE LEARNED FROM OUR OWN EXPERIENCES AT IDA IS AMONG OUR TOP DIRECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE EARL GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA BAHERMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELSON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA BARRY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346124 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE STEWARD AND ENCOURAGE A WORLD WITHIN A WORLD, WHERE IDEAS AND MARGINALIZED LGBTQ+ PEOPLE CAN FLOURISH; TO BUILD UPON THE TRADITIONS OF SURVIVAL ORGANIZING THAT HAVE KEPT OUR INTERSECTING COMMUNITIES AFLOAT THROUGH DIFFICULT TIMES. USING CONSENSUS PROCESS AND HORIZONTAL ORGANIZING, WE GOVERN OURSELVES WITH A FOCUS ON AUTONOMY. WE SEEK TO CATALOGUE AND SHARE OUR LEARNING, WITHIN THE ORGANIZATION AND WITH INTERESTED PARTIES SEEKING TO DO SIMILAR WORK. WE SEEK TO UNBURDEN POOR PEOPLE OF THE RESPONSIBILITY TO FUND THESE ENDEAVORS THROUGH OUTREACH TO BENEFACTORS, WHILE RETAINING OUR ANTI-CAPITALIST DRIVE. WE REMAIN MINDFUL OF OUR ECOLOGICAL IMPACT. THE VAST MAJORITY OF IDA LAND HAS NOT BEEN AND WILL NOT BE DEFORESTED. IDA STEWARDS MODEL SUSTAINABILITY AND COMMUNAL LIVING. WE PRIORITIZE EDUCATION WITH OTHER PEOPLE IN OUR EXTENDED COMMUNITY ABOUT HOW TO EXIST WITH LAND, PEOPLE, AND IDEAS IN DIFFERENT WAYS BY EMPOWERING PEOPLE TO SKILLSHARE WITH US. SHARING THE WISDOMS AND TECHNOLOGIES THAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -146239 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIANNA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 22551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505 |
| IRS990/PYTotalExpensesAmt | 0 | 22551 |
| IRS990/PYTotalRevenueAmt | 0 | 22046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212319 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387584 |
| 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/LandGrp/BookValueAmt | 0 | 328706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE STEWARD AND ENCOURAGE A WORLD WITHIN A WORLD, WHERE IDEAS AND MARGINALIZED LGBTQ+ PEOPLE CAN FLOURISH; TO BUILD UPON THE TRADITIONS OF SURVIVAL ORGANIZING THAT HAVE KEPT OUR INTERSECTING COMMUNITIES AFLOAT THROUGH DIFFICULT TIMES. USING CONSENSUS PROCESS AND HORIZONTAL ORGANIZING, WE GOVERN OURSELVES WITH A FOCUS ON AUTONOMY. WE SEEK TO CATALOGUE AND SHARE OUR LEARNING, WITHIN THE ORGANIZATION AND WITH INTERESTED PARTIES SEEKING TO DO SIMILAR WORK. WE SEEK TO UNBURDEN POOR PEOPLE OF THE RESPONSIBILITY TO FUND THESE ENDEAVORS THROUGH OUTREACH TO BENEFACTORS, WHILE RETAINING OUR ANTI-CAPITALIST DRIVE. WE REMAIN MINDFUL OF OUR ECOLOGICAL IMPACT. THE VAST MAJORITY OF IDA LAND HAS NOT BEEN AND WILL NOT BE DEFORESTED. IDA STEWARDS MODEL SUSTAINABILITY AND COMMUNAL LIVING. WE PRIORITIZE EDUCATION WITH OTHER PEOPLE IN OUR EXTENDED COMMUNITY ABOUT HOW TO EXIST WITH LAND, PEOPLE, AND IDEAS IN DIFFERENT WAYS BY EMPOWERING PEOPLE TO SKILLSHARE WITH US. SHARING THE WISDOMS AND TECHNOLOGIES THAT WE'VE LEARNED FROM OUR OWN EXPERIENCES AT IDA IS AMONG OUR TOP DIRECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE STEWARD AND ENCOURAGE A WORLD WITHIN A WORLD, WHERE IDEAS AND MARGINALIZED LGBTQ+ PEOPLE CAN FLOURISH; TO BUILD UPON THE TRADITIONS OF SURVIVAL ORGANIZING THAT HAVE KEPT OUR INTERSECTING COMMUNITIES AFLOAT THROUGH DIFFICULT TIMES. USING CONSENSUS PROCESS AND HORIZONTAL ORGANIZING, WE GOVERN OURSELVES WITH A FOCUS ON AUTONOMY. WE SEEK TO CATALOGUE AND SHARE OUR LEARNING, WITHIN THE ORGANIZATION AND WITH INTERESTED PARTIES SEEKING TO DO SIMILAR WORK. WE SEEK TO UNBURDEN POOR PEOPLE OF THE RESPONSIBILITY TO FUND THESE ENDEAVORS THROUGH OUTREACH TO BENEFACTORS, WHILE RETAINING OUR ANTI-CAPITALIST DRIVE. WE REMAIN MINDFUL OF OUR ECOLOGICAL IMPACT. THE VAST MAJORITY OF IDA LAND HAS NOT BEEN AND WILL NOT BE DEFORESTED. IDA STEWARDS MODEL SUSTAINABILITY AND COMMUNAL LIVING. WE PRIORITIZE EDUCATION WITH OTHER PEOPLE IN OUR EXTENDED COMMUNITY ABOUT HOW TO EXIST WITH LAND, PEOPLE, AND IDEAS IN DIFFERENT WAYS BY EMPOWERING PEOPLE TO SKILLSHARE WITH US. SHARING THE WISDOMS AND TECHNOLOGIES THAT WE'VE LEARNED FROM OUR OWN EXPERIENCES AT IDA IS AMONG OUR TOP DIRECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -146,239 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 396291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229921 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281628 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229923 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 904 VICKERS HOLLOW ROAD |
| IRS990/USAddress/CityNm | 0 | DOWELLTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDYLLDANDYARTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIANNA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285151270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDYLL DANDY ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDYL |
| ReturnHeader/Filer/EIN | 0 | 621602342 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285151270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 904 VICKERS HOLLOW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWELLTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 E COLLEGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DICKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154465106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABIGAIL L CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T07:17:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.