Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,366,173
No earlier filing loaded for comparison.
Net Assets
$1,362,878
No earlier filing loaded for comparison.
Liabilities
$3,295
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$266,294
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organization provides free physical therapy & education for handicapped clients
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -1506 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3295 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED CLIENTS |
| IRS990/Advertising/ProgramServices | 0 | 185 |
| IRS990/Advertising/Total | 0 | 185 |
| IRS990/AllOtherContributions | 0 | 241215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4223 |
| IRS990/AllOtherExpenses/Total | 0 | 4223 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57714 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19 |
| IRS990/ConferencesMeetings/Total | 0 | 19 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16000 |
| IRS990/DepreciationDepletion/Total | 0 | 16000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 246865 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1333 |
| IRS990/FeesForServicesOther/Total | 0 | 1333 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZELDA ZIZELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE ANN DILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER SPECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY DIPPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE HUELSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED HECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY WERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANN HEMMELGARN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDY OVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY HOGENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY WENDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE KAISER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 5100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 17700 |
| IRS990/GrossReceipts | 0 | 279593 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1083 |
| IRS990/Insurance/Total | 0 | 1083 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20678 |
| IRS990/InvestmentIncomePriorYear | 0 | 149 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20678 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 464517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 423191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 407191 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1354676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1362878 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 12600 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3600 |
| IRS990/Occupancy/ProgramServices | 0 | 23786 |
| IRS990/Occupancy/Total | 0 | 27386 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2924 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1000 |
| IRS990/OfficeExpenses/Total | 0 | 3924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70086 |
| IRS990/OtherExpensesCurrentYear | 0 | 85555 |
| IRS990/OtherExpenses/Description | 0 | EVALUATOR FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | APPRECIATION DINNERS |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1920 |
| IRS990/OtherExpenses/Total | 0 | 15445 |
| IRS990/OtherExpenses/Total | 1 | 7217 |
| IRS990/OtherExpenses/Total | 2 | 6820 |
| IRS990/OtherExpenses/Total | 3 | 1920 |
| IRS990/OtherRevenueCurrentYear | 0 | 12600 |
| IRS990/OtherRevenuePriorYear | 0 | 16130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108465 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 905 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13655 |
| IRS990/PayrollTaxes/Total | 0 | 14560 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8199 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80463 |
| IRS990/SalariesEtcCurrentYear | 0 | 180739 |
| IRS990/SalariesEtcPriorYear | 0 | 160717 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 916666 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 915620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 241215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 134061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 136866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 184489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 200629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 897260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65109 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 103597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 103597 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1026369 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 21530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 19780 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 19760 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 29661 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 90731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 155591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 156646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 204249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 230290 |
| IRS990ScheduleA/Total509/Total | 0 | 1026369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 155740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 165456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 233778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 295399 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1129966 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 400621 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47219 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 447840 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6570 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16677 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 407191 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 481 BERNARD AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ST HENRY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 45883 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 5100 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 5100 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 5100 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 17700 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 17700 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 12600 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DAVID KAISER |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SANDY OVERMAN 3955 WABASH ROAD FORT RECOVERY, OH 45846 JAY HOGENKAMP 3145 HARTKE RD CELINA, OH 45822 RANDY WENDEL P.O. BOX 032 FORT RECOVERY, OH 45846 ROSE ANN DILLER 968 ST RTE. 219 FORT RECOVERY, OH 45846 ROGER SPECK 1722 TOWNSHIP LINE RD. ST. HENRY, OH 45883 JERRY DIPPOLD 611 CHESTNUT ST ST. HENRY, OH 45883 MIKE HUELSMAN 431 E MAIN ST ST. HENRY, OH 45883 DAVE KAISER 481 BERNARD AVE ST. HENRY, OH 45883 TED HECKMAN P.O. BOX 41 MINSTER, OH 45865 LISA SCHULZE 13313 WILLOWDELL RD. YORKSHIRE, OH 45388 SALLY WERLING P.O. BOX 81 BURKETTSVILLE, OH 45310 MARY ANN HEMMELGARN 3014 STATE ROUTE 119 ST. HENRY, OH 45883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 481 BERNARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST HENRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45883 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID KAISER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4196782569 |
| IRS990/TotalAssets/BOY | 0 | 1353170 |
| IRS990/TotalAssetsBOY | 0 | 1353170 |
| IRS990/TotalAssets/EOY | 0 | 1366173 |
| IRS990/TotalAssetsEOY | 0 | 1366173 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 241215 |
| IRS990/TotalExpensesCurrentYear | 0 | 266294 |
| IRS990/TotalExpensesPriorYear | 0 | 230803 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19429 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 266294 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -1506 |
| IRS990/TotalLiabilitiesBOY | 0 | -1506 |
| IRS990/TotalLiabilities/EOY | 0 | 3295 |
| IRS990/TotalLiabilitiesEOY | 0 | 3295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1353170 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1366173 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1354676 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1362878 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 246865 |
| IRS990/TotalReportableCompFromOrg | 0 | 28068 |
| IRS990/TotalRevenueCurrentYear | 0 | 274493 |
| IRS990/TotalRevenuePriorYear | 0 | 150340 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33278 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 274493 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1354676 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1362878 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341435371 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR NEUROLOGICAL DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 4193754878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 117 |
| ReturnHeader/Filer/USAddress/City | 0 | BURKETTSVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
72% lowerLos Gatos, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
41% lowerVolant, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same