Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$182,054
Down $63,167 (-26%) from 2022
Net Assets
Down$179,798
Down $62,905 (-26%) from 2022
Liabilities
Down$2,256
Down $262 (-10%) from 2022
Revenue
Down$378,743
Down $25,363 (-6.3%) from 2022
Expenses
Up$441,648
Up $3,822 (+0.9%) from 2022
Net Income
Down-$62,905
Down $29,185 (-87%) from 2022
Financial Stewardship education and mentoring program for 80 youth and their family members
Financial Stewardship education and mentoring program for financially disadvantaged youth and their family members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $79,845 | $82,750 | ▲ $2,905 |
| Savings and Temporary Cash Investments | $99,287 | $79,998 | ▼ $19,289 |
| Cash and Non-Interest-Bearing Accounts | $58,708 | $15,390 | ▼ $43,318 |
| Land, Buildings, and Equipment, Net | $7,381 | $3,916 | ▼ $3,465 |
| Total Assets | $245,221 | $182,054 | ▼ $63,167 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,518 | $2,256 | ▼ $262 |
| Total Liabilities | $2,518 | $2,256 | ▼ $262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,703 | $179,798 | ▼ $62,905 |
| Total Net Assets Fund Balance | $242,703 | $179,798 | ▼ $62,905 |
| Total Liabilities and Net Assets / Fund Balance | $245,221 | $182,054 | ▼ $63,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,916 | $9,455 | $13,371 |
| Name | Title |
|---|---|
| Michael Brost | President |
| Ana Hernandez | Board Member |
| Craig Mahood | Board Member |
| Greg Hoekstra | Board Member |
| John W Harris | Board Member |
| Maureen Hanson | Board Member |
| Ruth Cole | Board Member |
| Shayla Stevenson | Board Member |
| Cynthia McHone | Executive Director |
| Sara Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,477 |
| Other Expenses | $126,171 |
| Total Fundraising Expense | $114,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,462 | $16,699 | $59,750 | $202,911 |
| Current Officers, Directors, Trustees, and Key Employees | $26,758 | $26,759 | $26,758 | $80,275 |
| Payroll Taxes | $14,755 | $4,348 | $8,316 | $27,419 |
| Fees for Services Accounting | $23,633 | - | - | $23,633 |
| Office Expenses | $7,699 | $3,754 | $6,706 | $18,159 |
| Occupancy | $5,600 | $5,600 | $5,600 | $16,800 |
| Other Expenses | $5,641 | $471 | $471 | $6,583 |
| Other Employee Benefits | $1,167 | $1,412 | $2,293 | $4,872 |
| Information Technology | $78 | $270 | $3,204 | $3,552 |
| Insurance | $567 | $2,220 | $567 | $3,354 |
| Travel | $2,403 | $97 | $489 | $2,989 |
| Depreciation Depletion | $10 | $1,511 | $19 | $1,540 |
| Advertising | - | $156 | $538 | $694 |
| Interest | $15 | $306 | - | $321 |
| All Other Expenses | $315 | - | - | $315 |
| Total Functional Expenses | $263,094 | $63,726 | $114,828 | $441,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is provided with a draft of the 990 return prior to a scheduled board meeting. The preparer is on the board and is available for any questions. The preparer also explains the return to the board.”
“The board periodically reviews the conflicts of interest policy at its regular meetings and whenever a conflict of interest may be implicated.”
“The entire board votes on the highest paid staff members salary on an annual basis as part of the approval of the budget. The salary is set after a review of comparable organizations salaries, consultation with key members of the funding community and independent research. Contemporaneous notes of the deliberations and vote is kept during this process.”
“A copy of the 990 return is available to the public at the organizations office during business hours and is available upon request. The organization also plans to link to the 990 return via its website.”
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 | 2518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Financial Stewardship education and mentoring program for financially disadvantaged youth and their family members |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 694 |
| IRS990/AllOtherContributionsAmt | 0 | 377875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cyd McHone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3194642389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 University Avenue STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedar Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 868 |
| IRS990/CYOtherExpensesAmt | 0 | 126171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315477 |
| IRS990/CYTotalExpensesAmt | 0 | 441648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1540 |
| IRS990/Desc | 0 | Financial stewardship mentoring program provided financial, education, mentoring and earned resources to 87 youth and their families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Hoekstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maureen Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ana Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shayla Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Mahood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John W Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruth Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sara Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Brost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia McHone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3204 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3552 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82750 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13371 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Financial Stewardship education and mentoring program for financially disadvantaged youth and their family members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4872 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | special events and projects |
| IRS990/OtherExpensesGrp/Desc | 2 | cond cash trsfer grad payout |
| IRS990/OtherExpensesGrp/Desc | 3 | special projects |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202911 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Brost |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 123345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314481 |
| IRS990/PYTotalExpensesAmt | 0 | 437826 |
| IRS990/PYTotalRevenueAmt | 0 | 404106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 377874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1824902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.35490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 651476 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 321326 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1173426 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 264500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 321326 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239487 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151857 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1824902 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body is provided with a draft of the 990 return prior to a scheduled board meeting. The preparer is on the board and is available for any questions. The preparer also explains the return to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board periodically reviews the conflicts of interest policy at its regular meetings and whenever a conflict of interest may be implicated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The entire board votes on the highest paid staff members salary on an annual basis as part of the approval of the budget. The salary is set after a review of comparable organizations salaries, consultation with key members of the funding community and independent research. Contemporaneous notes of the deliberations and vote is kept during this process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the 990 return is available to the public at the organizations office during business hours and is available upon request. The organization also plans to link to the 990 return via its website. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 182054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 245221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377875 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182054 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 489 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.