Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 84-3863269 • 501(c)3 • Overland Park, KS
Profile
The golden scoop is a life-changing,non-profit ice cream and coffee shop. We provide meaningful employment for people with disabilities and delicious ice cream and cofffee to the kc community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$586,238
Up $142,101 (+32%) from 2023
Liabilities
Up$68,341
Up $14,544 (+27%) from 2023
Net Assets
Up$517,897
Up $127,557 (+33%) from 2023
Revenue
Up$1,163,806
Up $326,340 (+39%) from 2023
Expenses
Up$1,036,249
Up $447,027 (+76%) from 2023
Net Income
Down$127,557
Down $120,687 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The golden scoop is a life-changing,non-profit ice cream and coffee shop. We provide meaningful employment for people with disabilities and delicious ice cream and cofffee to the kc community.
Provide meaningful employment for uniquely abled individuals 18 & up by fostering an environment where employees are mentored,inspired & equipped to succeed in their jobs & their lives by offering made-from-scratch products & an inclusive customer experience
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,897 | $500,959 | ▲ $418,062 |
| Cash and Non-Interest-Bearing Accounts | $343,236 | $44,965 | ▼ $298,271 |
| Accounts Receivable | - | $22,022 | - |
| Loans From Officers Directors | $13,787 | - | - |
| Inventories for Sale or Use | $5,269 | $13,292 | ▲ $8,023 |
| Prepaid Expenses and Deferred Charges | $12,735 | $5,000 | ▼ $7,735 |
| Total Assets | $444,137 | $586,238 | ▲ $142,101 |
| Liabilities | |||
| Deferred Revenue | - | $33,860 | - |
| Other Liabilities | $16,781 | $32,577 | ▲ $15,796 |
| Accounts Payable and Accrued Expenses | $23,229 | $1,904 | ▼ $21,325 |
| Total Liabilities | $53,797 | $68,341 | ▲ $14,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $390,340 | $517,897 | ▲ $127,557 |
| Total Net Assets Fund Balance | $390,340 | $517,897 | ▲ $127,557 |
| Total Liabilities and Net Assets / Fund Balance | $444,137 | $586,238 | ▲ $142,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $339,451 | $48,403 | $387,854 |
| Equipment | $161,508 | $111,972 | $273,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Schreiber | President | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Kerry Goebel | Chairman |
| Sara Hart Weir | Vice Chair & Treasurer |
| Christa Dubill | Member at Large |
| Eileen Madelen | Member at Large |
| Ian Chuang Md Ms | Member at Large |
| John Caton | Member at Large |
| Kevin Goebel | Member at Large |
| Cameron Baraban | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,727 |
| Salaries, Compensation, and Employee Benefits | $418,522 |
| Total Fundraising Expense | $32,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,416 | $30,907 | $4,788 | $318,111 |
| Occupancy | $137,025 | $14,996 | $2,323 | $154,344 |
| Fees for Services Legal | - | $84,546 | - | $84,546 |
| Depreciation Depletion | $83,523 | - | - | $83,523 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $24,000 | $24,000 | $60,000 |
| Payroll Taxes | $35,877 | $3,926 | $608 | $40,411 |
| Office Expenses | - | $34,907 | - | $34,907 |
| Insurance | $20,248 | $2,071 | $690 | $23,009 |
| Advertising | - | $18,194 | - | $18,194 |
| Fees for Services Accounting | - | $8,337 | - | $8,337 |
| Conferences and Meetings | $2,887 | - | - | $2,887 |
| Other Expenses | $1,874 | - | - | $1,874 |
| Fees for Services Other | - | $1,070 | - | $1,070 |
| Travel | $819 | - | - | $819 |
| All Other Expenses | $203 | - | - | $203 |
| Total Functional Expenses | $780,886 | $222,954 | $32,409 | $1,036,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,787 | - | - |
| Liability | Amount |
|---|---|
| Gift Card Outstanding | $29,530 |
| Tips Payable | $3,047 |
“After the 990 is prepared by an independent tax firm, itisreviewedby management,thenareviewisperformedbythemembersofboard.afinalcopyis given to each board member a copy of the 990 will be made available to all board members for review before filing”
“The conflictofinterestpolicyandfinancialstatementsaremade availableuponwrittenrequest.”
“Nonprofit connect and hr advisor are used to determine compensation”
“Nonprofit connect and hr advisor are used to determine compensation”
“Thearticlesofincorporation,bylaws,conflictofinterestpolicy&financialstatements aremade availableuponwrittenrequest.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEANINGFUL EMPLOYMENT FOR UNIQUELY ABLED INDIVIDUALS 18 & UP BY FOSTERING AN ENVIRONMENT WHERE EMPLOYEES ARE MENTORED,INSPIRED & EQUIPPED TO SUCCEED IN THEIR JOBS & THEIR LIVES BY OFFERING MADE-FROM-SCRATCH PRODUCTS & AN INCLUSIVE CUSTOMER EXPERIENCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18194 |
| IRS990/AllOtherContributionsAmt | 0 | 733287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER SCHREIBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132838044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7862 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 617727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418522 |
| IRS990/CYTotalExpensesAmt | 0 | 1036249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83523 |
| IRS990/Desc | 0 | AS WE REFLECT ON 2024, WE ARE INCREDIBLY PROUD OF THE GROWTH WEVE ACHIEVED TOGETHERTHE GOLDEN SCOOP WELCOMED 20 NEW ASSOCIATES AND 29 SHIFT MANAGERS AND OPENED OUR SECOND LOCATION AT 10460 W.103RD ST. OVERLAND PARK KS, ON SEPTEMBER 5, 2024 WE ALSO MADE STRIDES WITH THE GOLDEN SCOOP UNIVERSITY, OUR WORKFORCE DEVELOPMENT PROGRAM. THOMAS, ONE OF OUR ASSOCIATES, IS A SHINING EXAMPLE OF THIS PROGRAMS STANDOUT SUCCESS. HE WORKED WITH OUR PROGRAM DIRECTOR TO PITCH AND CLOSE HIS FIRST WHOLESALE ACCOUNT DEAL WITH DAVID BALL OF BALLS FOOD STORES. THOMASS EFFORTS LED TO OUR ICE CREAM DEBUT SELLING PINTS OF ICE CREAM AT THE HEN HOUSE AT 117TH AND ROE IN LEAWOOD, KANSAS. GOLDEN SCOOP UNIVERSITY CURRICULUM CENTERS ON FOUR CORE COMPONENTS OF BEING A GOOD WORKER: (1)INTERPERSONAL SKILLS;(2)PROFESSIONALISM; (3)HARD SKILLS TO DO THE JOB; AND (4)HEALTH AND WELLNESS. IT INCLUDES FORMAL ORIENTATION BEFORE AN ASSOCIATES FIRST SHIFT, AS WELL AS ON-THE-JOB TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 780886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTA DUBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN CHUANG MD MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN MADELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON BARABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA HART WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1163806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661334 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13787 |
| 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/MissionDesc | 0 | PROVIDE MEANINGFUL EMPLOYMENT FOR UNIQUELY ABLED INDIVIDUALS 18 & UP BY FOSTERING AN ENVIRONMENT WHERE EMPLOYEES ARE MENTORED,INSPIRED & EQUIPPED TO SUCCEED IN THEIR JOBS & THEIR LIVES BY OFFERING MADE-FROM-SCRATCH PRODUCTS & AN INCLUSIVE CUSTOMER EXPERIENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 390340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517897 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2323 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE CREAM SHOP COGS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SQUARE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB SUPPLIESSMALL WARES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE CREAM & COFFEE SHOP |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 283960 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225849 |
| IRS990/PYTotalExpensesAmt | 0 | 589222 |
| IRS990/PYTotalRevenueAmt | 0 | 837466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2233895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2233895 |
| 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 | 161508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 339451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 387854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARD OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TIPS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE 990 IS PREPARED BY AN INDEPENDENT TAX FIRM, ITISREVIEWEDBY MANAGEMENT,THENAREVIEWISPERFORMEDBYTHEMEMBERSOFBOARD.AFINALCOPYIS GIVEN TO EACH BOARD MEMBER A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTOFINTERESTPOLICYANDFINANCIALSTATEMENTSAREMADE AVAILABLEUPONWRITTENREQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONPROFIT CONNECT AND HR ADVISOR ARE USED TO DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONPROFIT CONNECT AND HR ADVISOR ARE USED TO DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEARTICLESOFINCORPORATION,BYLAWS,CONFLICTOFINTERESTPOLICY&FINANCIALSTATEMENTS AREMADE AVAILABLEUPONWRITTENREQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 586238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 733287 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 780886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1163806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586238 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/TravelGrp/TotalAmt | 0 | 819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEGOLDENSCOOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132838044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GOLDEN SCOOP LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 843863269 |
| ReturnHeader/Filer/InCareOfNm | 0 | % AMBER SCHREIBER |
| ReturnHeader/Filer/PhoneNum | 0 | 9132838044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7862 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
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