Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
My Cup of Tea Inc
EIN 82-1106136 • 501(c)3 • Memphis, TN
Profile
My cup of tea inc.'s (mcot) mission is to walk women beyond the boundaries of poverty and neglect and assist them in finding their purpose. Specifically, mcot uses tea packaging and distribution to train under served women of the 38111 and 38104 zip codes in urban memphis, tennessee.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$167,124
Down $2,359 (-1.4%) from 2023
Liabilities
Up$33,584
Up $10,964 (+48%) from 2023
Net Assets
Down$133,540
Down $13,323 (-9.1%) from 2023
Revenue
Up$576,961
Up $4,062 (+0.7%) from 2023
Expenses
Down$590,284
Down $343 (-0.1%) from 2023
Net Income
Up-$13,323
Up $4,405 (+25%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $167,124
- Liabilities
- $33,584
- Net assets
- $133,540
- Revenue
- $576,961
- Expenses
- $590,284
- Net income
- -$13,323
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 22, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $725,683
Mission and Program Overview
Mission
My cup of tea inc.'s (mcot) mission is to walk women beyond the boundaries of poverty and neglect and assist them in finding their purpose. Specifically, mcot uses tea packaging and distribution to train under-served women of the 38111 and 38104 zip codes in urban memphis, tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $95,127 | $97,895 | ▲ $2,768 |
| Cash and Non-Interest-Bearing Accounts | $74,356 | $69,229 | ▼ $5,127 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $169,483 | $167,124 | ▼ $2,359 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,620 | $33,584 | ▲ $10,964 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,620 | $33,584 | ▲ $10,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,716 | $73,393 | ▼ $13,323 |
| Net Assets With Donor Restrictions | $60,147 | $60,147 | → $0 |
| Total Net Assets Fund Balance | $146,863 | $133,540 | ▼ $13,323 |
| Total Liabilities and Net Assets / Fund Balance | $169,483 | $167,124 | ▼ $2,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,443 | $35,447 | $90,890 |
| Other Land Buildings | $14,252 | $15,893 | $30,145 |
| Land | $28,200 | - | $28,200 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carey Moore | Chair & Founder |
| Britney Thornton | Director |
| Cheryl Henderson | Director |
| Debbie Hert | Director |
| Dwayne Jones | Director |
| Michael Hooks Jr | Director |
| Paige Phillips | Director |
| Shelley Hill | Director |
| Stephanie White | Director |
| Tk Carter | Director |
| Tom Kleese | Director |
| Richard Moore Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $556,123
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $20,838
- All Other Contributions
- $556,123
- Change in Net Assets
- $-13,323
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $576,961
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $576,961
- Total Revenue per Form 990
- $576,961
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,367 |
| Other Expenses | $285,917 |
| Total Fundraising Expense | $114,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,379 | $60,868 | $23,544 | $280,791 |
| Fees for Services Other | $22,333 | $86,346 | $58,028 | $166,707 |
| Advertising | - | - | $30,930 | $30,930 |
| Payroll Taxes | $16,489 | $5,111 | $1,976 | $23,576 |
| Office Expenses | - | $22,375 | - | $22,375 |
| Insurance | $14,224 | $4,568 | - | $18,792 |
| Occupancy | $11,070 | $1,915 | - | $12,985 |
| Depreciation Depletion | $8,937 | $725 | - | $9,662 |
| Other Expenses | $1,131 | $6,399 | - | $6,399 |
| Total Functional Expenses | $280,156 | $195,650 | $114,478 | $590,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $590,284 |
| Total Expenses per Audited Statements | $590,284 |
| Total Expenses per Form 990 | $590,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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, Line 2 Family/business relationships amongst interested persons
“BOARD MEMBERS CAREY MOORE AND RICHARD MOORE, JR. ARE HUSBAND AND WIFE. - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The president and the treasurer of the organization reviews the return before it is filed. A complete copy of this form 990 is provided to all members of its governing body at a subsequent date.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Periodic reviews are conducted to ensure the organization operates in compliance with the policy.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation of the ceo is reviewed, discussed and approved annually by the compensation committee appointed by majority vote of the board of directors.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Compensation of the ceo is reviewed, discussed and approved annually by the compensation committee appointed by majority vote of the board of directors.”
Form 990, Part VI, Line 19 Required documents available to the public
“The bylaws are published on the organization's website. Financials and all other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- My Cup of Tea Inc
- EIN
- 82-1106136
- Phone
- 9014819702
- Address
- 6429 Kirby Ridge Cove, Memphis, TN 38119
Signing Officer
- Name
- Carey M Moore
- Title
- Chairman & Founder
- Phone
- 9014819702
- Signed
- 2025-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- Tn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 21
- Volunteers
- 41
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Professional Fees - Total Expense: 37757, Program Service Expense: 9439, Management and General Expenses: 28318, Fundraising Expenses: ; Outside Contract Services - Total Expense: 128950, Program Service Expense: 12894, Management and General Expenses: 58028, Fundraising Expenses: 58028; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a proviate foundation under sections 509(a (1) and 170(b)(1)(a)(vi). The organization files tax returns in the united states federal jurisdiction. The organization is no longer subject to examination by federal authorities for tax years prior to 2020. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be held up under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of december 31, 2024.”
Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc | 0 | MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER-SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014819702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6429 KIRBY RIDGE COVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | TEA OPERATIONS: MCOT IS LOCATED SQUARELY WITHIN ORANGE MOUND AND ITS TEA OPERATION GIVES THE WOMEN OF ORANGE MOUND VALUABLE TRAINING IN ALL ASPECTS OF THE TEA OPERATION. FROM BUILDING SHIPPING CONTAINERS FROM SCRATCH, TO IDENTIFYING, SORTING AND PACKAGING THE TEA, THERE ARE OPPORTUNITIES FOR EACH WOMAN, NO MATTER HER INITIAL SKILL LEVEL. THIS VOCATIONAL, HANDS-ON TRAINING ALSO INCLUDES ELEMENTS OF COMPUTER LITERACY, FINANCIAL PLANNING/BUDGETING, GED PREPARATION AND IN MANY INSTANCES, LIFE RECOVERY. TO DATE, OVER 25 WOMEN HAVE SUCCESSFULLY COMPLETED VARIOUS CLASSES. THE ULTIMATE GOAL OF MCOT IS TO EQUIP THE UNDER-SERVED WOMEN OF ORANGE MOUND WITH LIFE SKILLS THAT LEAD TO FULL-TIME, GAINFUL EMPLOYMENT. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725683 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149235 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19126 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Booth Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1712 |
| IRS990/OtherRevenueTotalAmt | 0 | 1712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23576 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carey M Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 182190 |
| IRS990/PYOtherRevenueAmt | 0 | 61118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408437 |
| IRS990/PYTotalExpensesAmt | 0 | 590627 |
| IRS990/PYTotalRevenueAmt | 0 | 572899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 355190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 165000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1042088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1712.0, COLUMN F - 1712.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 556123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2507719 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 193215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 989362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5409 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5409 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1712 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70059 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71231 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2454993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 355190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 165000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1042088 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 704996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3497081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 704996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 785421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3504202 |
| 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 | 55443 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90890 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590284 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30145 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 576961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PROVIATE FOUNDATION UNDER SECTIONS 509(A (1) AND 170(B)(1)(A)(VI). THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR TAX YEARS PRIOR TO 2020. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE HELD UP UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97895 |
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