Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Adventure for All Corporation
EIN 86-1243498 • 501(c)3 • Sarasota, FL
Profile
Our vision is to redefine the human potential for those with exceptionalities disabilities. Together we will guide individuals with exceptionalities through a life changing adventure while creating leading educational practices that ignite a shift in the societal stigma.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$327,642
Up $26,481 (+8.8%) from 2023
Liabilities
Up$12,327
Up $2,456 (+25%) from 2023
Net Assets
Up$315,315
Up $24,025 (+8.2%) from 2023
Revenue
Down$501,401
Down $136,927 (-21%) from 2023
Expenses
Up$477,376
Up $22,699 (+5.0%) from 2023
Net Income
Down$24,025
Down $159,626 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $327,642
- Liabilities
- $12,327
- Net assets
- $315,315
- Revenue
- $501,401
- Expenses
- $477,376
- Net income
- $24,025
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $503,995
Mission and Program Overview
Mission
To expand inclusive opportunities for individuals with intellectual and/or developmental exceptionalities (disabilities) through interactive adventure programs. These developmental programs instill life skills and confidence to expand societal opportunities.
Our vision is to redefine the human potential for those with exceptionalities disabilities. Together we will guide individuals with exceptionalities through a life changing adventure while creating leading educational practices that ignite a shift in the societal stigma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,854 | $186,464 | ▲ $58,610 |
| Cash and Non-Interest-Bearing Accounts | $169,996 | $90,121 | ▼ $79,875 |
| Prepaid Expenses and Deferred Charges | $3,311 | $223 | ▼ $3,088 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $301,161 | $327,642 | ▲ $26,481 |
| Other Assets Total | - | $50,834 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,870 | $12,327 | ▲ $2,457 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $9,871 | $12,327 | ▲ $2,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $238,659 | $287,880 | ▲ $49,221 |
| Net Assets With Donor Restrictions | $52,631 | $27,435 | ▼ $25,196 |
| Total Net Assets Fund Balance | $291,290 | $315,315 | ▲ $24,025 |
| Total Liabilities and Net Assets / Fund Balance | $301,161 | $327,642 | ▲ $26,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,416 | $20,390 | $113,806 |
| Leasehold Improvements | $82,681 | $9,188 | $91,869 |
| Other Land Buildings | $10,367 | $2,829 | $13,196 |
| Other Assets Org | $50,834 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chase Pettey | President & CEO | FT | $57,623 | $57,623 |
| Sean Pfalzgraf | CFO | FT | $51,623 | $51,623 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Simones | Director |
| Patrick Newman II | Secretary |
| Jim Baar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $486,579
- Program Service Revenue
- $15,441
- Investment Income
- $0
- Other Revenue
- $-619
- All Other Contributions
- $478,619
- Change in Net Assets
- $24,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,932 |
| Other Expenses | $189,444 |
| Total Fundraising Expense | $70,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,783 | $2,792 | $33,576 | $173,151 |
| Current Officers, Directors, Trustees, and Key Employees | $62,275 | $21,849 | $8,643 | $92,767 |
| Occupancy | $36,333 | $1,181 | $1,598 | $39,112 |
| Travel | $31,750 | $129 | $4,609 | $36,488 |
| Information Technology | $18,000 | $1,833 | $3,164 | $22,997 |
| Depreciation Depletion | $19,162 | $1,744 | $1,744 | $22,650 |
| Payroll Taxes | $16,670 | $1,983 | $3,361 | $22,014 |
| Office Expenses | $10,751 | $1,344 | $1,344 | $13,439 |
| Insurance | $8,293 | $1,037 | $1,037 | $10,367 |
| All Other Expenses | $4,295 | $220 | $220 | $4,735 |
| Conferences and Meetings | $3,709 | - | - | $3,709 |
| Interest | $2,739 | $324 | $325 | $3,388 |
| Other Expenses | $2,531 | $203 | $549 | $3,283 |
| Fees for Services Management | $2,400 | $300 | $300 | $3,000 |
| Advertising | - | - | $2,023 | $2,023 |
| Total Functional Expenses | $368,863 | $38,070 | $70,443 | $477,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,594 |
| Fundraising Gross Income | $1,975 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's financial statements are formally approved by the Board of Directors. The Form 990 is prepared by the Chief Financial Officer based on the approved financial statements and supporting documentation. Prior to filing, the completed Form 990 is approved by the organization's Treasurer.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a comprehensive conflict of interest policy that requires annual disclosure statements from all board members, key employees, and staff. Each individual must sign an annual acknowledgment of the policy and disclose any actual or potential conflicts of interest. When conflicts are identified, they are reported to the Board of Directors for review, discussion, and formal vote regarding appropriate action. The board maintains documentation of all conflict disclosures and resolutions to ensure ongoing compliance with the policy.”
Form 990, Part VI, Section B, Line 15A
“The organization conducts an annual review of compensation for all key employees, including the CEO and senior management positions. The Board of Directors reviews comparable salary data and benchmarking information from similar organizations to ensure compensation levels are reasonable and appropriate. Following this review and analysis, the Board formally approves all key employee compensation through a documented vote, with the approval and rationale recorded in the official board meeting minutes.”
Form 990, Part VI, Section B, Line 15B
“The organization requires Board of Directors approval for compensation of all key employees prior to extending employment offers. The Board reviews comparable salary data and benchmarking information from similar organizations to ensure proposed compensation levels are reasonable and market-appropriate. All compensation decisions are formally approved through documented board votes, with the approval process and rationale recorded in the official board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Adventure for All Corporation
- EIN
- 86-1243498
- Phone
- 5733109481
- Address
- 1361 Boulevard of the Arts, SARASOTA, FL 34236
Signing Officer
- Name
- Sean Pfalzgraf
- Title
- CFO
- Signed
- 2025-10-14
Organization Details
- Principal Officer
- Sean Pfalzgraf
- Formed
- 2020
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 12
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1 - Change in Accounting Method
“The organization changed from the cash basis to the accrual basis of accounting to better reflect its financial position and results of operations in accordance with generally accepted accounting principles (GAAP). This change was implemented due to the organization's growth in size and complexity of operations, which necessitated more comprehensive financial reporting.”
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| IRS990/Desc | 0 | Adventure Biking: Launched our skill based program that teaches individuals with exceptionalities diabilities to learn to ride a bike for the first time independently. We served over 100 individuals across the US and noted significant improvement in social, emotional, and behavioral focus areas. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39112 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Minor Equipment $ Threshold |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3400 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 549 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2531 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173151 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223 |
| IRS990/PrincipalOfficerNm | 0 | Sean Pfalzgraf |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AB Program Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ETO Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | G&G Program Fee Revenue |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10063 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Awareness & Education: This program raises awareness and educating the communities we visit into better understanding our methodology and process, which has enabled our athletes not only to compete but to accel in competitions. This program includes keynote speaking, educational material, and further media based content used to raise awarness and educate the public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102202 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 170469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Gravel & Giving: Trained exceptional athletes to compete 30-mile, 75-mile, and 100-mile gravel bike races. These Athletes were among the first exceptional disabled riders to complete the race. In addition one of our athletes was the first exceptional individual to complete a 100-mile gravel race. These successes and achievements are proof of concepts to continue to build our adventure outdoor and skill based programs into the foreseeable future. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Experience the Outdoors trains athletes with exceptionalities (Intellectual Disabilities) in outdoor hiking and camping skills, building confidence and capability through hands-on learning. Participants develop practical survival skills including hiking with weighted backpacks, compass navigation, fire building, tent setup, and animal identification. Each workshop session integrates outdoor education with opportunities for social engagement, fostering meaningful connections between participants and their families. The program culminates in an overnight family campout where athletes apply their newly acquired skills in a supportive, celebratory environment. Through this program, we provide families with the resources and community support they need to experience the outdoors together, demonstrating that with the right tools and encouragement, every child can achieve more than they might have imagined possible. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Adventure Kayaking: Launched our skill based program that teaches individuals with exceptionalities diabilities to learn to kayak for the first time independently. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Other AFA Programs: this includes other pilot programs for further development |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39846 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 25825 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 470 |
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| IRS990/PYOtherExpensesAmt | 0 | 272027 |
| IRS990/PYOtherRevenueAmt | 0 | -5098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182650 |
| IRS990/PYTotalExpensesAmt | 0 | 454677 |
| IRS990/PYTotalRevenueAmt | 0 | 638328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21218 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1546872 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 852546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 214486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 357849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168523 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 747182 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 199486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 347849 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168523 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6324 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 339724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1599728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WIP - Software Development Costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50834 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's financial statements are formally approved by the Board of Directors. The Form 990 is prepared by the Chief Financial Officer based on the approved financial statements and supporting documentation. Prior to filing, the completed Form 990 is approved by the organization's Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization maintains a comprehensive conflict of interest policy that requires annual disclosure statements from all board members, key employees, and staff. Each individual must sign an annual acknowledgment of the policy and disclose any actual or potential conflicts of interest. When conflicts are identified, they are reported to the Board of Directors for review, discussion, and formal vote regarding appropriate action. The board maintains documentation of all conflict disclosures and resolutions to ensure ongoing compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization conducts an annual review of compensation for all key employees, including the CEO and senior management positions. The Board of Directors reviews comparable salary data and benchmarking information from similar organizations to ensure compensation levels are reasonable and appropriate. Following this review and analysis, the Board formally approves all key employee compensation through a documented vote, with the approval and rationale recorded in the official board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires Board of Directors approval for compensation of all key employees prior to extending employment offers. The Board reviews comparable salary data and benchmarking information from similar organizations to ensure proposed compensation levels are reasonable and market-appropriate. All compensation decisions are formally approved through documented board votes, with the approval process and rationale recorded in the official board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization changed from the cash basis to the accrual basis of accounting to better reflect its financial position and results of operations in accordance with generally accepted accounting principles (GAAP). This change was implemented due to the organization's growth in size and complexity of operations, which necessitated more comprehensive financial reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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