Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 20-2279072 • 501(c)3 • Prairie City, IA
Profile
Clearview recovery, inc. Strives to be identified as a premier provider of client driven substance abuse services. It is committed to empowering and treating all clients in an individualized, effective, and responsible manner. Working with values of trust, empathy, and community, it will continually review and amend its mission as client and community needs change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$829,220
Up $103,072 (+14%) from 2023
Liabilities
Up$401,589
Up $49,296 (+14%) from 2023
Net Assets
Up$427,631
Up $53,776 (+14%) from 2023
Revenue
Down$918,261
Down $202,995 (-18%) from 2023
Expenses
Up$864,485
Up $89,354 (+12%) from 2023
Net Income
Down$53,776
Down $292,349 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Clearview recovery, inc. Strives to be identified as a premier provider of client driven substance abuse services. It is committed to empowering and treating all clients in an individualized, effective, and responsible manner. Working with values of trust, empathy, and community, it will continually review and amend its mission as client and community needs change.
Provide substance abuse and behavorial health treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $234,787 | $301,306 | ▲ $66,519 |
| Land, Buildings, and Equipment, Net | $254,003 | $262,612 | ▲ $8,609 |
| Cash and Non-Interest-Bearing Accounts | $153,834 | $206,356 | ▲ $52,522 |
| Pledges and Grants Receivable | $7,875 | $7,875 | → $0 |
| Total Assets | $726,148 | $829,220 | ▲ $103,072 |
| Other Assets Total | $75,649 | $51,071 | ▼ $24,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,318 | $197,537 | ▲ $95,219 |
| Mortgage Notes Payable Secured by Investment Property | $233,300 | $192,766 | ▼ $40,534 |
| Other Liabilities | $16,675 | $11,286 | ▼ $5,389 |
| Total Liabilities | $352,293 | $401,589 | ▲ $49,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,855 | $427,631 | ▲ $53,776 |
| Total Net Assets Fund Balance | $373,855 | $427,631 | ▲ $53,776 |
| Total Liabilities and Net Assets / Fund Balance | $726,148 | $829,220 | ▲ $103,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,822 | $43,463 | $217,285 |
| Equipment | $7,894 | $149,700 | $157,594 |
| Leasehold Improvements | $41,696 | $84,788 | $126,484 |
| Land | $39,200 | - | $39,200 |
| Other Assets Org | $11,361 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Pritchard | Executive Director | FT | $82,757 | $22,774 | $105,531 |
| Name | Title |
|---|---|
| Edward Philbin | President |
| Elizabeth Walker | Director |
| Kelly Schneider | Director |
| Michelle Stalzer | Director |
| Randy Erwin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $624,441 |
| Other Expenses | $240,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,405 | $130,716 | - | $440,121 |
| Current Officers, Directors, Trustees, and Key Employees | $58,178 | $24,579 | - | $82,757 |
| Other Employee Benefits | $44,051 | $18,611 | - | $62,662 |
| Occupancy | $27,352 | $11,555 | - | $38,907 |
| Payroll Taxes | $27,347 | $11,554 | - | $38,901 |
| Insurance | - | $35,050 | - | $35,050 |
| All Other Expenses | $15,642 | $4,944 | - | $20,586 |
| Depreciation Depletion | $13,140 | $5,552 | - | $18,692 |
| Other Expenses | $8,684 | $3,669 | - | $12,353 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Interest | $6,972 | $2,946 | - | $9,918 |
| Information Technology | $4,856 | $2,052 | - | $6,908 |
| Office Expenses | - | $4,639 | - | $4,639 |
| Advertising | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $584,530 | $279,955 | $0 | $864,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $864,485 |
| Total Expenses per Audited Statements | $864,485 |
| Total Expenses per Form 990 | $864,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,286 |
“A copy of the form 990 tax return is reviewed and approved by the board of directors before it is filed.”
“The conflict of interest policy is reviewed annually by the board of directors. Any conflicts are disclosed.”
“The executive director's salary is approved by the board of directors. Comparative salary information is obtained and used to establish compensation.”
“Form 990 is available to the public upon request.”
“Governing documents and financial statements are available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent audit firm. This process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made in the accounts. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities, however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for tax years prior to 2021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSTANCE ABUSE AND BEHAVORIAL HEALTH TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AllOtherContributionsAmt | 0 | 97545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT PRITCHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159943562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 NORTH SHERMAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50228 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1994 |
| IRS990/CYOtherExpensesAmt | 0 | 240044 |
| IRS990/CYOtherRevenueAmt | 0 | 1278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624441 |
| IRS990/CYTotalExpensesAmt | 0 | 864485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18692 |
| IRS990/Desc | 0 | PROVIDE SUBSTANCE ABUSE AND BEHAVIORAL HEALTH TREATMENT AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PHILBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE STALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82757 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 82000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6972 |
| IRS990/InterestGrp/TotalAmt | 0 | 9918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540563 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEARVIEW RECOVERY, INC. STRIVES TO BE IDENTIFIED AS A PREMIER PROVIDER OF CLIENT DRIVEN SUBSTANCE ABUSE SERVICES. IT IS COMMITTED TO EMPOWERING AND TREATING ALL CLIENTS IN AN INDIVIDUALIZED, EFFECTIVE, AND RESPONSIBLE MANNER. WORKING WITH VALUES OF TRUST, EMPATHY, AND COMMUNITY, IT WILL CONTINUALLY REVIEW AND AMEND ITS MISSION AS CLIENT AND COMMUNITY NEEDS CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 427631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4639 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62662 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12353 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11286 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278 |
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| IRS990/OtherRevenueTotalAmt | 0 | 1278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PRITCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228646 |
| IRS990/PYOtherRevenueAmt | 0 | 186646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546485 |
| IRS990/PYTotalExpensesAmt | 0 | 775131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1121256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583944 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 211045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 934450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 583944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 726099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 528772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2720647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2441 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6729 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3256118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 76635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 398979 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 76635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44327 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199519 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 398979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 794989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 941804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3655097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 798261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 942907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 848064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3663820 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 864485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 918261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOUNTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262612 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 864485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 918261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 864485 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CONFLICTS ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION IS OBTAINED AND USED TO ESTABLISH COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 726148 |
| IRS990/TotalAssetsEOYAmt | 0 | 829220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 726148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 211045 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 864485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 352293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 352293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427631 |
| IRS990/TotalOtherCompensationAmt | 0 | 22774 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1994 |
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