Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Big Heroes Inc
EIN 81-4637011 • 501(c)3 • Brownsville, TX
Profile
Believe in God's (BiG) Heroes is a God-centered non-profit organization which seeks to provide continued educational opportunities to young adults with intellectual disabilities post high school that seek employment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$1,038,750
Up $186,520 (+22%) from 2023
Liabilities
Up$218,500
Up $213,747 (+4497%) from 2023
Net Assets
Down$820,250
Down $27,227 (-3.2%) from 2023
Revenue
Up$317,140
Up $38,891 (+14%) from 2023
Expenses
Up$344,367
Up $160,951 (+88%) from 2023
Net Income
Down-$27,227
Down $122,060 (-129%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,038,750
- Liabilities
- $218,500
- Net assets
- $820,250
- Revenue
- $317,140
- Expenses
- $344,367
- Net income
- -$27,227
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $329,957
Mission and Program Overview
Mission
Believe in God's (BiG) Heroes is a God-centered non-profit organization which seeks to provide continued educational opportunities to young adults with intellectual disabilities post high school that seek employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $608,159 | $597,257 | ▼ $10,902 |
| Cash and Non-Interest-Bearing Accounts | $244,071 | $428,153 | ▲ $184,082 |
| Prepaid Expenses and Deferred Charges | - | $13,340 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $852,230 | $1,038,750 | ▲ $186,520 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $218,500 | - |
| Accounts Payable and Accrued Expenses | $4,753 | - | - |
| Total Liabilities | $4,753 | $218,500 | ▲ $213,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $847,477 | $820,250 | ▼ $27,227 |
| Total Net Assets Fund Balance | $847,477 | $820,250 | ▼ $27,227 |
| Total Liabilities and Net Assets / Fund Balance | $852,230 | $1,038,750 | ▲ $186,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $246,117 | - | $246,117 |
| Leasehold Improvements | $151,682 | $15,203 | $166,885 |
| Buildings | $122,652 | $19,656 | $142,308 |
| Equipment | $59,841 | $64,828 | $124,669 |
| Other Land Buildings | $16,965 | $1,885 | $18,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Gonzalez | Executive Director | FT | $45,000 | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Castillo | President |
| Eric Quintero | Vice President |
| Anika Aviles | Member |
| Christie Gonzalez | Member |
| Elsa Galvan | Member |
| Georgette Betancourt-medellin | Member |
| Joel Fernandez | Member |
| Maribel Leos | Member |
| Monica Sanchez | Member |
| Rodrigo Lopez Jr | Member |
| Martha Barrientes | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $228,778
- Program Service Revenue
- $54,237
- Investment Income
- $3,303
- Other Revenue
- $30,822
- All Other Contributions
- $228,778
- Change in Net Assets
- $-27,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,946 |
| Salaries, Compensation, and Employee Benefits | $161,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,114 | - | - | $104,114 |
| Depreciation Depletion | $59,452 | - | - | $59,452 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| All Other Expenses | $37,227 | $1,475 | - | $38,702 |
| Insurance | $29,931 | - | - | $29,931 |
| Payroll Taxes | $12,307 | - | - | $12,307 |
| Other Expenses | $7,386 | - | - | $7,386 |
| Fees for Services Accounting | - | $3,320 | - | $3,320 |
| Conferences and Meetings | $1,437 | - | - | $1,437 |
| Total Functional Expenses | $339,572 | $4,795 | $0 | $344,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,639 |
| Fundraising Direct Expenses | $12,817 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Fun Run | $21,736 | $21,736 | $6,042 | $15,694 |
| Calendar Fundraiser | $19,113 | $19,113 | $6,031 | $13,082 |
| Total Events | $40,849 | $40,849 | $12,073 | $28,776 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Irs form 990 will be reviewed and approved by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Every year, each director, officer and committee member fully discloses any and all financial, personal or official interests involving themselves or one of their family members in regard to any matter that is presented to the board or a committee for a vote and shall abstain from voting on such matters.there were no instances of any matters involving a conflict of interest during the year.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Big Heroes Inc
- EIN
- 81-4637011
- Phone
- 9564553129
- Address
- 5552 DOCKBERRY RD, BROWNSVILLE, TX 78521
Signing Officer
- Name
- Martha Gonzalez
- Title
- Executive Director
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 12
- Volunteers
- 25
Preparer
- Firm
- Gomez Fragoso & Associates P C
- Address
- 550 E Levee St, Brownsville, TX 78520
- Preparer
- Moises L Gomez CPA
- Phone
- 9565417613
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $1475; Column (B) - Program Services = $0; Column (C) - Management & General = $1475; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CLEANING SERVICES: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Community Outreach Expenses: Column (A) - Total = $5312; Column (B) - Program Services = $5312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMPUTER EQUIPMENT: Column (A) - Total = $2990; Column (B) - Program Services = $2990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3144; Column (B) - Program Services = $3144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OFFICE EXPENSE: Column (A) - Total = $5405; Column (B) - Program Services = $5405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SECURITY: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SOFTWARE: Column (A) - Total = $2499; Column (B) - Program Services = $2499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UTILITIES: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“YARD MAINTENANCE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 513 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.
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| IRS990/Desc | 0 | BIG HEROES PROGRAM PROVIDES CONTINUED LIFE SKILLS EDUCATION, BASIC JOB SKILLS TRAINING AND INSTRUCTION IN HEALTH AND WELLNESS SO THAT OUR STUDENTS CAN LEARN FROM VARIED EXPERIENCES SO THAT THEY CAN LIVE TO THEIR FULLEST POTENTIAL. WE TEACH OUR STUDENTS HOW TO TAKE RAW PRODUCTS TO TURN THEM INTO MARKETABLE PRODUCTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29931 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698829 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Believe in God's (BiG) Heroes is a God-centered non-profit organization which seeks to provide continued educational opportunities to young adults with intellectual disabilities post high school that seek employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30822 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 820250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS - BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7386 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104114 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13340 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTWORK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2948 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101378 |
| IRS990/PYOtherRevenueAmt | 0 | 23287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82038 |
| IRS990/PYTotalExpensesAmt | 0 | 183416 |
| IRS990/PYTotalRevenueAmt | 0 | 278249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1421015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30823 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58730 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 112840 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1600267 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 283016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1600267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 278249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1719358 |
| 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/BuildingsGrp/BookValueAmt | 0 | 122652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124669 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597257 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTISM FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CALENDAR FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19113 |
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