Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 82-3372370 • 501(c)3 • Schulenburg, TX
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,191 | $9,007 | $27,198 |
| Leasehold Improvements | $24,020 | $1,716 | $25,736 |
| Other Land Buildings | $14,025 | $2,500 | $16,525 |
| Name | Title | Base | Total |
|---|---|---|---|
| Erin Wotipka | Executive Director | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Geoffrey Schiffli | President |
| Elisabeth Kassman | Vice President |
| Milton Koller | Vice President |
| Sandy Kusy | Secretary |
| Shallan Lichnovsky | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,168 |
| Fundraising Direct Expenses | $15,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Game Day Give Back | $36,439 | $36,439 | $1,353 | $35,086 |
| Total Events | $36,439 | $36,439 | $15,789 | $20,650 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $13,147 |
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Service Charge: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS @ 50%: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MILEAGE REIMBURSEMENT: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”
“SMALL EQUIPMENT: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals reduced at 50% = -$343”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1142 |
| IRS990/AllOtherContributionsAmt | 0 | 145665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29349 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN WOTIPKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9799667402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3635 FM 957 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHULENBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154055 |
| IRS990/CYOtherRevenueAmt | 0 | 28456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85474 |
| IRS990/CYTotalExpensesAmt | 0 | 239529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8901 |
| IRS990/Desc | 0 | THE DAY PROGRAM'S GOAL IS TO FILL ITS MEMBERS' DAYS WITH MEANINGFUL ACTIVITY AND LEARNING. WE OFFER DIRECT SUPPORT FOR THE DAY AND TAILOR OUR ACTIVITIES TO FIT OUR MEMBER'S STRENGTHS AND INTERESTS. TO ACCOMPLISH THIS GOAL, THE DAY PROGRAM ORGANIZES AND CARRIES OUT A WIDE RANGE OF ACTIVITIES FROM ARTS/CRAFTS, SHREDDING, HOUSEKEEPING CHORES, AND PHYSICAL ACTIVITIES TO KEEP OUR MEMBERS ENGAGED AND OCCUPIED. IT ALSO SERVES AS AN AVENUE FOR OUR MEMBERS AND COMMUNITY TO ENGAGE WITH AND LEARN FROM ONE ANOTHER. ESSENTIALLY, THE DAY PROGRAM SERVES AS AN ACTIVITY TO ENSURE THAT MEMBERS' DAYS ARE FILLED WITH STIMULATION AND LEARNING TO SUSTAIN AND IMPROVE INDEPENDENCE AND LIFE SATISFACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN WOTIPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY SCHIFFLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY KUSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHALLAN LICHNOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH KASSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 336161 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10520 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69459 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22379 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6077 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13147 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75903 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN WOTIPKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6912 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 1347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5468 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 1253 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144161 |
| IRS990/PYOtherRevenueAmt | 0 | 12153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114099 |
| IRS990/PYTotalExpensesAmt | 0 | 258260 |
| IRS990/PYTotalRevenueAmt | 0 | 257633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74032 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -102810 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -22209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 353484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 554174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907658 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 907658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 907658 |
| 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/EquipmentGrp/BookValueAmt | 0 | 18191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13147 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GAME DAY GIVE BACK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 10082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charge: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS @ 50%: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MILEAGE REIMBURSEMENT: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SMALL EQUIPMENT: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Training: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS REDUCED AT 50% = -$343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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