Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 75-3202931 • 501(c)3 • Appleton, WI
Profile
It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,921,963
Up $168,206 (+9.6%) from 2023
Liabilities
Up$72,436
Up $4,230 (+6.2%) from 2023
Net Assets
Up$1,849,527
Up $163,976 (+9.7%) from 2023
Revenue
Up$1,094,340
Up $120,200 (+12%) from 2023
Expenses
Up$1,035,187
Up $110,551 (+12%) from 2023
Net Income
Up$59,153
Up $9,649 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $741,465 | $846,289 | ▲ $104,824 |
| Cash and Non-Interest-Bearing Accounts | $552,373 | $588,554 | ▲ $36,181 |
| Land, Buildings, and Equipment, Net | $352,256 | $338,450 | ▼ $13,806 |
| Accounts Receivable | $3,874 | $48,847 | ▲ $44,973 |
| Prepaid Expenses and Deferred Charges | $18,201 | $13,049 | ▼ $5,152 |
| Inventories for Sale or Use | $3,604 | $3,523 | ▼ $81 |
| Total Assets | $1,753,757 | $1,921,963 | ▲ $168,206 |
| Other Assets Total | $81,984 | $83,251 | ▲ $1,267 |
| Liabilities | |||
| Other Liabilities | $14,984 | $37,867 | ▲ $22,883 |
| Accounts Payable and Accrued Expenses | $40,380 | $21,213 | ▼ $19,167 |
| Deferred Revenue | $12,842 | $13,356 | ▲ $514 |
| Total Liabilities | $68,206 | $72,436 | ▲ $4,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,582,000 | $1,747,796 | ▲ $165,796 |
| Net Assets With Donor Restrictions | $103,551 | $101,731 | ▼ $1,820 |
| Total Net Assets Fund Balance | $1,685,551 | $1,849,527 | ▲ $163,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,753,757 | $1,921,963 | ▲ $168,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,924 | $96,468 | $282,392 |
| Leasehold Improvements | $76,631 | $39,707 | $116,338 |
| Land | $58,800 | - | $58,800 |
| Equipment | - | $37,034 | $37,034 |
| Other Land Buildings | $17,095 | $18,733 | $35,828 |
| Name | Title |
|---|---|
| Heather Sorebo | President |
| Amy Steiner | Board Member |
| Bryan Mueller | Board Member |
| Jonathan Pitzen | Board Member |
| Paul Meyer | Board Member |
| Polly Vanden Boogaard | Board Member |
| Julie King | Co-vice Pres |
| Reg Wydeven | Co-vice Pres |
| Leigh Bolender | Secretary |
| Gary Weber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,135 |
| Other Expenses | $279,052 |
| Total Fundraising Expense | $124,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,909 | $69,301 | $100,803 | $630,013 |
| Other Employee Benefits | $63,503 | $7,235 | $9,646 | $80,384 |
| Payroll Taxes | $36,133 | $4,116 | $5,489 | $45,738 |
| Occupancy | $36,805 | $2,045 | $2,044 | $40,894 |
| Fees for Services Accounting | $10,219 | $15,612 | $2,555 | $28,386 |
| Fees for Services Other | $5,932 | $9,062 | $1,483 | $16,477 |
| Depreciation Depletion | $13,806 | - | - | $13,806 |
| Other Expenses | $10,390 | $1,100 | $760 | $12,250 |
| Insurance | - | $10,158 | - | $10,158 |
| Office Expenses | $4,748 | $2,587 | $1,083 | $8,418 |
| Advertising | $4,470 | $138 | - | $4,608 |
| Travel | $2,561 | $58 | $258 | $2,877 |
| Total Functional Expenses | $789,654 | $121,412 | $124,121 | $1,035,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,042,671 |
| Expenses per Audited Statements | $1,035,187 |
| Total Expenses per Form 990 | $1,035,187 |
| Expenses Not Reported on Form 990 | $7,484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,026 |
| Fundraising Direct Expenses | $22,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,876 | $18,876 | $18,649 | $227 |
| Fundracer | $5,150 | $5,150 | $3,520 | $1,630 |
| Total Events | $24,026 | $24,026 | $22,169 | $1,857 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,123 |
| Lease Liability | $9,585 |
| Advocacy Coalition | $3,387 |
| 403b Payable | $2,381 |
| Hsa Deductions | $1,741 |
| Fica Tax Payable | $1,217 |
| Security Deposits - Tenants | $433 |
“No review was or will be conducted.”
“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”
“The board of directors determines the amount of compensation for the executive director every year.”
“The executive director proposes pay increases for staff which are then reviewed and approved by the board of directors.”
“No documents available to the public”
“ALL PROGRAM SERVICES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4608 |
| IRS990/AllOtherContributionsAmt | 0 | 606315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN SCHULTZ-WEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207319831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 E FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756135 |
| IRS990/CYTotalExpensesAmt | 0 | 1035187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124121 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13356 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13806 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16477 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN PITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER SOREBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WEBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-VICE PRES |
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| IRS990/MissionDesc | 0 | IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1857 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1582000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1747796 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80384 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12250 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13049 |
| IRS990/PrincipalOfficerNm | 0 | ERIN SCHULTZ-WEGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 789654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 698733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17098 |
| IRS990/PYOtherExpensesAmt | 0 | 214790 |
| IRS990/PYOtherRevenueAmt | 0 | 37571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709846 |
| IRS990/PYTotalExpensesAmt | 0 | 924636 |
| IRS990/PYTotalRevenueAmt | 0 | 974140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3313174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1340518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3057874 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 255300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3313174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3326955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2770 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282392 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7484 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7484 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116338 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 104823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVOCACY COALITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 403B PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HSA DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FICA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SECURITY DEPOSITS - TENANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1094340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1094340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1206647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1042671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRACER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR PROPOSES PAY INCREASES FOR STAFF WHICH ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1753757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1921963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1753757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1921963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 616609 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 789654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1685551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849527 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 789654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 789654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1094340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1753757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1921963 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 258 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/TravelGrp/TotalAmt | 0 | 2877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 E FRANKLIN STREET |
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