Civic Intelligence

And Then a New Day

EIN 82-3372370 • 501(c)3 • Schulenburg, TX

Pub. 78 Eligible

Profile

Our mission is to provide meaningful work, social, and life opportunities for young adults on the autism spectrum or that have learning challenges. Rather than trying to fit "square pegs into round holes," we create worthwile opportunities based on an individual's personal interests and strengths to help them achieve aspirations and obtain fulfillment in all aspects of their life. We want to help show others that everyone can reach their full potential when we see the value in their abilities. And then is available to individuals with learning challenges who are age 15-40 and live within colorado, lavaca or fayette counties.

610 Lyons AveSchulenburg, TX 78956

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$115,938

Up $68,157 (+143%) from 2023

Liabilities

Down

$138,147

Down $12,444 (-8.3%) from 2023

Net Assets

Up

-$22,209

Up $80,601 (+78%) from 2023

Revenue

Up

$313,561

Up $55,928 (+22%) from 2023

Expenses

Down

$239,529

Down $18,731 (-7.3%) from 2023

Net Income

Up

$74,032

Up $74,659 (+11907%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2021: $17,081Liabilities 2021: $0Net Assets 2021: $17,0812021Assets 2022: $50,406Liabilities 2022: $152,381Net Assets 2022: -$101,9752022Assets 2023: $47,781Liabilities 2023: $150,591Net Assets 2023: -$102,8102023Assets 2024: $115,938Liabilities 2024: $138,147Net Assets 2024: -$22,2092024

Highlighted filing

2024

Assets$115,938
Liabilities$138,147
Net Assets-$22,209

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $111,549Expenses 2021: $119,803Net Income 2021: -$8,2542021Revenue 2022: $202,315Expenses 2022: $147,245Net Income 2022: $55,0702022Revenue 2023: $257,633Expenses 2023: $258,260Net Income 2023: -$6272023Revenue 2024: $313,561Expenses 2024: $239,529Net Income 2024: $74,0322024

Highlighted filing

2024

Revenue$313,561
Expenses$239,529
Net Income$74,032

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$336,161
Mission and Program Overview

Mission

Our mission is to provide meaningful work, social, and life opportunities for young adults on the autism spectrum or that have learning challenges. Rather than trying to fit "square pegs into round holes," we create worthwile opportunities based on an individual's personal interests and strengths to help them achieve aspirations and obtain fulfillment in all aspects of their life. We want to help show others that everyone can reach their full potential when we see the value in their abilities. And then is available to individuals with learning challenges who are age 15-40 and live within colorado, lavaca or fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,851$56,236▲ $38,385
Accounts Receivable-$41,795-
Cash and Non-Interest-Bearing Accounts$29,930$17,327▼ $12,603
Inventories for Sale or Use-$580-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-102,810$-22,209▲ $80,601
Total Assets$47,781$115,938▲ $68,157
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$136,005$125,000▼ $11,005
Other Liabilities$14,586$13,147▼ $1,439
Total Liabilities$150,591$138,147▼ $12,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,810$-22,209▲ $80,601
Total Liabilities and Net Assets / Fund Balance$47,781$115,938▲ $68,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,191$9,007$27,198
Leasehold Improvements$24,020$1,716$25,736
Other Land Buildings$14,025$2,500$16,525
Compensation and Service Providers

Employees

NameTitleBaseTotal
Erin WotipkaExecutive Director$3,000$3,000

Board Members and Trustees

NameTitle
Geoffrey SchiffliPresident
Elisabeth KassmanVice President
Milton KollerVice President
Sandy KusySecretary
Shallan LichnovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,665
Program Service Revenue
$139,440
Investment Income
$0
Other Revenue
$28,456
All Other Contributions
$145,665
Change in Net Assets
$74,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,055
Salaries, Compensation, and Employee Benefits$85,474
Total Fundraising Expense$6,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,961$6,661$3,281$75,903
All Other Expenses$29,142$207-$29,349
Occupancy$19,596--$19,596
Insurance$10,520--$10,520
Other Expenses$10,069$8,225$2,600$10,069
Depreciation Depletion$8,901--$8,901
Payroll Taxes$5,388$789$394$6,571
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Office Expenses-$1,512-$1,512
Advertising$1,142--$1,142
Travel$86--$86
Total Functional Expenses$212,860$20,394$6,275$239,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,168
Fundraising Direct Expenses$15,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Day Give Back$36,439$36,439$1,353$35,086
Total Events$36,439$36,439$15,789$20,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
And Then a New Day
EIN
82-3372370
Phone
9799667402
Address
610 LYONS AVE, SCHULENBURG, TX 78956

Signing Officer

Name
Erin Wotipka
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Wotipka
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Dorothy L Schwenke CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Charge: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS @ 50%: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MILEAGE REIMBURSEMENT: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SMALL EQUIPMENT: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Meals reduced at 50% = -$343

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IRS990/OfficeExpensesGrp/TotalAmt01512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & OPERATIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OtherExpensesGrp/ProgramServicesAmt045577
IRS990/OtherExpensesGrp/ProgramServicesAmt14483
IRS990/OtherExpensesGrp/ProgramServicesAmt211995
IRS990/OtherExpensesGrp/ProgramServicesAmt310069
IRS990/OtherExpensesGrp/TotalAmt045577
IRS990/OtherExpensesGrp/TotalAmt115308
IRS990/OtherExpensesGrp/TotalAmt211995
IRS990/OtherExpensesGrp/TotalAmt310069
IRS990/OtherLiabilitiesGrp/BOYAmt014586
IRS990/OtherLiabilitiesGrp/EOYAmt013147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065961
IRS990/OtherSalariesAndWagesGrp/TotalAmt075903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0789
IRS990/PayrollTaxesGrp/ProgramServicesAmt05388
IRS990/PayrollTaxesGrp/TotalAmt06571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIN WOTIPKA
IRS990/PriorPeriodAdjustmentsAmt06912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM'S GOAL IS TO INCREASE THE SOCIAL SKILL SET OF INDIVIDUALS WITH AUTISM AND OTHER LEARNING CHALLENGES. INCREASING SOCIAL SKILLS ENABLES OUR MEMBERS TO BE A PRODUCTIVE MEMBER OF OUR COMMUNITY BY GIVING THEM EXPERIENCE IN MANAGING EMOTIONS, RESPONDING TO OTHER PEOPLE'S FEELINGS, NEGOTIATING, COOPERATING AND PROBLEM-SOLVING. SOCIAL SKILLS ARE TAUGHT IN THIS PROGRAM BY HAVING SMALL GROUP DISCUSSIONS, PLANNED SOCIAL OUTINGS AND INDIVIDUAL SESSIONS WITH MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05468
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RECYCLING PROGRAM IS A SERVICE IN WHICH AND THEN A NEW DAY MEMBERS COLLECT, TRANSPORT AND SORT RECYCLABLE GOODS. THE GOAL OF THE PROGRAM IS TO SUPPORT AND ENCOURAGE RECYCLING WITHIN THE COMMUNITY WHILE EDUCATING OUR MEMBERS ON THE IMPORTANCE OF RECYCLING. IT PROVIDES AN AVENUE FOR OUR MEMBERS TO HAVE A JOB AND LEARN ABOUT HOW TO ROUTINELY CARRY OUT TASKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144161
IRS990/PYOtherRevenueAmt012153
IRS990/PYProgramServiceRevenueAmt0111856
IRS990/PYRevenuesLessExpensesAmt0-627
IRS990/PYSalariesCompEmpBnftPaidAmt0114099
IRS990/PYTotalExpensesAmt0258260
IRS990/PYTotalRevenueAmt0257633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0907658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111549
IRS990ScheduleA/Total509Grp/TotalAmt0907658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056236
IRS990ScheduleD/TotalLiabilityAmt013147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME DAY GIVE BACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS @ 50%: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE REIMBURSEMENT: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS REDUCED AT 50% = -$343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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