Civic Intelligence

Resource Depot Inc

EIN 65-0964759 • 501(c)3 • West Palm Beach, FL

Profile

To distribute safe, reusable materials

2508 Florida AvenueWest Palm Beach, FL 33401

www.resourcedepot.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$113,697

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$596,356

Up $55,552 (+10%) from 2022

Liabilities

Up

$17,100

Up $1,666 (+11%) from 2022

Net Assets

Up

$579,256

Up $53,886 (+10%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$676,847

Up $92,047 (+16%) from 2022

Expenses

Up

$622,961

Up $87,025 (+16%) from 2022

Net Income

Up

$53,886

Up $5,022 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $38,392Liabilities 2010: $18,521Net Assets 2010: $19,8712010Assets 2011: $42,252Liabilities 2011: $15,145Net Assets 2011: $27,1072011Assets 2012: $49,112Liabilities 2012: $5,934Net Assets 2012: $43,1782012Assets 2013: $86,636Liabilities 2013: $1,737Net Assets 2013: $84,8992013Assets 2014: $144,268Liabilities 2014: $7,304Net Assets 2014: $136,9642014Assets 2015: $166,491Liabilities 2015: $23,717Net Assets 2015: $142,7742015Assets 2016: $127,527Liabilities 2016: $19,225Net Assets 2016: $108,3022016Assets 2017: $172,605Liabilities 2017: $35,948Net Assets 2017: $136,6572017Assets 2018: $226,597Liabilities 2018: $23,959Net Assets 2018: $202,6382018Assets 2019: $274,602Liabilities 2019: $23,815Net Assets 2019: $250,7872019Assets 2020: $532,103Liabilities 2020: $245,665Net Assets 2020: $286,4382020Assets 2021: $491,487Liabilities 2021: $14,981Net Assets 2021: $476,5062021Assets 2022: $540,804Liabilities 2022: $15,434Net Assets 2022: $525,3702022Assets 2023: $596,356Liabilities 2023: $17,100Net Assets 2023: $579,2562023

Highlighted filing

2023

Assets$596,356
Liabilities$17,100
Net Assets$579,256
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,2032010Expenses 2011: $314,1012011Expenses 2012: $303,7252012Expenses 2013: $281,2192013Revenue 2014: $404,709Expenses 2014: $352,644Net Income 2014: $52,0652014Revenue 2015: $438,349Expenses 2015: $432,539Net Income 2015: $5,8102015Revenue 2016: $405,211Expenses 2016: $439,683Net Income 2016: -$34,4722016Revenue 2017: $508,413Expenses 2017: $480,058Net Income 2017: $28,3552017Revenue 2018: $513,451Expenses 2018: $447,469Net Income 2018: $65,9822018Revenue 2019: $533,884Expenses 2019: $488,346Net Income 2019: $45,5382019Revenue 2020: $582,674Expenses 2020: $547,022Net Income 2020: $35,6522020Revenue 2021: $660,914Expenses 2021: $470,845Net Income 2021: $190,0692021Revenue 2022: $584,800Expenses 2022: $535,936Net Income 2022: $48,8642022Revenue 2023: $676,847Expenses 2023: $622,961Net Income 2023: $53,8862023

Highlighted filing

2023

Revenue$676,847
Expenses$622,961
Net Income$53,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$596,356
Liabilities
$17,100
Net assets
$579,256
Revenue
$676,847
Expenses
$622,961
Net income
$53,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.96$0.17$5.79$6.77$6.23$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.15$5.25$5.85$5.36$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.77$6.61$4.71$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.46$2.86$5.83$5.47$0.36
2019Summary only. Only limited summary data is available for this year.$2.75$0.24$2.51$5.34$4.88$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.03$5.13$4.47$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$5.08$4.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$4.05$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.24$1.43$4.38$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$4.05$3.53$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$2.92
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$593,939
Mission and Program Overview

Mission

Resource depots mission is to provide creative educational experiences for the community through the collection and redistibution of reusable materials while modeling environmental stability though waste stream management through workshops and public outreach events with hands-on opportunities for children and families.

Resource depot's mission is to provide creative educational experiences for the community through the collection and redistibution of reusable materials while modeling environmental stability though waste stream management through workshops and public outreach events with hands-on opportunities for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,421$442,930▲ $75,509
Land, Buildings, and Equipment, Net$79,447$59,835▼ $19,612
Pledges and Grants Receivable$34,445$27,785▼ $6,660
Prepaid Expenses and Deferred Charges$10,174$10,254▲ $80
Total Assets$491,487$540,804▲ $49,317
Liabilities
Accounts Payable and Accrued Expenses$14,531$14,892▲ $361
Other Liabilities$450$542▲ $92
Total Liabilities$14,981$15,434▲ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,982$517,852▲ $49,870
Net Assets With Donor Restrictions$8,524$7,518▼ $1,006
Total Net Assets Fund Balance$476,506$525,370▲ $48,864
Total Liabilities and Net Assets / Fund Balance$491,487$540,804▲ $49,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,130-
Equipment$31,778$6,543-
Leasehold Improvements$28,057$16,233-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,613--$1,601-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirectorFT$99,444$99,444

Board Members and Trustees

NameTitle
Eva GreenePresident
Alexia SavageVice President
Pam SartoryVice President
Aquanette ThomasDirector
Billi Jo HuddlestonDirector
Emily McbryanDirector
Geris P MakrisDirector
Matthew ChaitDirector
Ramona Vs BeanDirector
Rachael PageSecretary
Anthony GiacaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,687
All Other Contributions
$515,113
Change in Net Assets
$48,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,800
Total Revenue per Audited Statements
$584,800
Total Revenue per Form 990
$584,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,478
Other Expenses$247,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,820$8,888$0$158,708
Occupancy$88,339$17,816$0$106,155
Current Officers, Directors, Trustees, and Key Employees$93,884$5,560$0$99,444
All Other Expenses$93,717$3,791$0$97,508
Payroll Taxes$17,940$2,858$0$20,798
Depreciation Depletion$17,154$2,458$0$19,612
Office Expenses$8,237$1,733$0$9,970
Other Employee Benefits$8,121$1,407$0$9,528
Insurance$3,520$0$0$3,520
Other Expenses$1,668$24$0$1,692
Interest$0$4$0$4
Total Functional Expenses$488,877$47,059$0$535,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,936
Total Expenses per Audited Statements$575,936
Total Expenses per Form 990$575,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,826
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$394
Unredeemed Gift Cards$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resource Depot Inc
EIN
65-0964759
Phone
5618820090
Address
2508 FLORIDA AVENUE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Jennifer Obrien
Title
Executive Director
Phone
5618820090
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER O'BRIEN
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
421

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive board reviews the completed form 990, along with the audited”

Pt VI, Line 11B

“Financial statments. Changes are discussed with the audit firm. Final form 990 is”

Pt VI, Line 11B

“Presented to the full board of directors for approval and authorized signatures”

Pt VI, Line 12C

“The organization has a written conflict of interest policy for the board”

Pt VI, Line 12C

“Of directors and all employees. Regular monitoring at least annually”

Pt VI, Line 12C

“Is performed for compliance with the policy”

Pt VI, Line 19

“No documents are available to the public.”

Pt XI

“Net assets released from restrictions”

Form 990, Part IX, Line 24E

“Program expenses 14039. 13748. 291. 0.”

Form 990, Part IX, Line 24E

“Utilities 9783. 9768. 15. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 4885. 4217. 668. 0.”

Form 990, Part IX, Line 24E

“Professional fees 68801. 65984. 2817. 0.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0RESOURCE DEPOT'S MISSION IS TO PROVIDE CREATIVE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY THROUGH THE COLLECTION AND REDISTIBUTION OF REUSABLE MATERIALS WHILE MODELING ENVIRONMENTAL STABILITY THOUGH WASTE STREAM MANAGEMENT THROUGH WORKSHOPS AND PUBLIC OUTREACH EVENTS WITH HANDS-ON OPPORTUNITIES FOR CHILDREN AND FAMILIES.
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IRS990/Desc0RESOURCE DEPOT THE ONLY CREATIVE REUSE AND ENVIRONMENTAL EDUCATION CENTER IN ALL OF SOUTH FLORIDA, FILING THE NEED FOR ECO-SUSTAINABLE AND AFFORDABLE PROGRAMS AND MATERIALS FOR ART EDUCATION, AND THE CREATIVE PUBLIC. RESOURCE DEPOT'S CAUSE PROMOTES A LIFESTYLE THAT REDUCES GARBAGE GOING INTO THE GROUND AND REIMAGINES A PALM BEACH COUNTY WHERE SIMPLICITY FOSTERS EQUALITY AND EVERYONE FEELS THEY HAVE PLENTY AND PLENTY TO SHARE. THE ROBUST STUDENT AFTERSCHOOL AND SUMMER EDUCATION PROGRAMS ARE BUILDING A GENERATION OF CHILDREN WHO WILL BE ECOCONSCIOUS ADULTS THROUGH EARLY ADOPTION OF ENVIRONMENTALLY-FRIENDLY BEHAVIORS. JOIN THE CAUSE- ENF(ENOUGH)- A MANIFESTO OF SOCIAL AND ENVIRONMENTAL PRACTICES THAT SHIFT CONSUMER CULTURE FROM CONVENIENCE TO RESPECT, HEALING OUR LAND AND WATER AS WELL AS OUR RELATIONSHIP TO THE PLANET.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488877
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03520
IRS990/InsuranceGrp/TotalAmt03520
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059835
IRS990/LandBldgEquipCostOrOtherBssAmt0123741
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE DEPOT'S MISSION IS TO PROVIDE CREATIVE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY THROUGH THE COLLECTION AND REDISTIBUTION OF REUSABLE MATERIALS WHILE MODELING ENVIRONMENTAL STABILITY THOUGH WASTE STREAM MANAGEMENT THROUGH WORKSHOPS AND PUBLIC OUTREACH EVENTS WITH HANDS-ON OPPORTUNITIES FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476506
IRS990/NetAssetsOrFundBalancesEOYAmt0525370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069687
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017816
IRS990/OccupancyGrp/ProgramServicesAmt088339
IRS990/OccupancyGrp/TotalAmt0106155
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt08237
IRS990/OfficeExpensesGrp/TotalAmt09970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09528
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONFERENCE & STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt04257
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22220
IRS990/OtherExpensesGrp/ProgramServicesAmt31668
IRS990/OtherExpensesGrp/TotalAmt04636
IRS990/OtherExpensesGrp/TotalAmt12086
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02858
IRS990/PayrollTaxesGrp/ProgramServicesAmt017940
IRS990/PayrollTaxesGrp/TotalAmt020798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010254
IRS990/PrincipalOfficerNm0JENNIFER O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021000
IRS990/PYOtherExpensesAmt0205036
IRS990/PYOtherRevenueAmt080221
IRS990/PYProgramServiceRevenueAmt01035
IRS990/PYRevenuesLessExpensesAmt0190069
IRS990/PYSalariesCompEmpBnftPaidAmt0265809
IRS990/PYTotalExpensesAmt0470845
IRS990/PYTotalRevenueAmt0660914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02543128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543128
IRS990ScheduleA/TotalSupportAmt02543128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01601
IRS990ScheduleD/EquipmentGrp/BookValueAmt031778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038321
IRS990ScheduleD/ExpensesSubtotalAmt0575936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016233
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041130
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREDEEMED GIFT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0584800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059835
IRS990ScheduleD/TotalExpensesPerForm990Amt0575936
IRS990ScheduleD/TotalLiabilityAmt0542
IRS990ScheduleD/TotalRevenuePerForm990Amt0584800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. FINAL FORM 990 IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IS PERFORMED FOR COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 14039. 13748. 291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 9783. 9768. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES 4885. 4217. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 68801. 65984. 2817. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491487
IRS990/TotalAssetsEOYAmt0540804
IRS990/TotalAssetsGrp/BOYAmt0491487
IRS990/TotalAssetsGrp/EOYAmt0540804
IRS990/TotalCompGreaterThan150KInd0false

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