Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1630388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,736,887
Up $494,799 (+40%) from 2019
Net Assets
Up$1,480,985
Up $276,938 (+23%) from 2019
Liabilities
Up$255,902
Up $217,861 (+573%) from 2019
Revenue
Up$2,027,752
Up $232,845 (+13%) from 2019
Expenses
Down$1,806,817
Down $58,891 (-3.2%) from 2019
Net Income
Up$220,935
Up $291,736 (+412%) from 2019
Day and vocational habilitation for developmentally disabled to gain independence, community integration and work experience.
The mission of the kan du group is to promote the independence, community integration and employability of adults with developmental disabilities, while providing an atmosphere to learn, communicate and connect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,630 | $662,070 | ▲ $596,440 |
| Investments in Publicly Traded Securities | $476,666 | $512,534 | ▲ $35,868 |
| Land, Buildings, and Equipment, Net | $465,249 | $381,342 | ▼ $83,907 |
| Accounts Receivable | $210,815 | $168,655 | ▼ $42,160 |
| Prepaid Expenses and Deferred Charges | $14,910 | $12,286 | ▼ $2,624 |
| Savings and Temporary Cash Investments | $8,818 | - | - |
| Total Assets | $1,242,088 | $1,736,887 | ▲ $494,799 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $219,000 | - |
| Accounts Payable and Accrued Expenses | $36,336 | $35,072 | ▼ $1,264 |
| Other Liabilities | $1,705 | $1,830 | ▲ $125 |
| Total Liabilities | $38,041 | $255,902 | ▲ $217,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,741 | $1,478,091 | ▲ $293,350 |
| Net Assets With Donor Restrictions | $19,306 | $2,894 | ▼ $16,412 |
| Total Net Assets Fund Balance | $1,204,047 | $1,480,985 | ▲ $276,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,242,088 | $1,736,887 | ▲ $494,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $356,222 | $371,321 | $727,543 |
| Other Land Buildings | $25,120 | $49,594 | $74,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chiarelli | CEO | FT | $58,833 | $8,410 | $67,243 |
| Dedra Estep | Business Man | FT | $41,712 | $16,022 | $57,734 |
| Name | Title |
|---|---|
| Michelle Rachel | President |
| Brendon Mccaskey | Board Member |
| Kathy Siebenaler-wilson | Board Member |
| Michael Momany | Secretary |
| Bob Thompson | Treasurer |
| Rebecca Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,216,408 |
| Other Expenses | $590,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,488 | $159,444 | - | $905,932 |
| Occupancy | $115,886 | $24,752 | - | $140,638 |
| Other Employee Benefits | $100,718 | $21,513 | - | $122,231 |
| Depreciation Depletion | $93,231 | $19,913 | - | $113,144 |
| Current Officers, Directors, Trustees, and Key Employees | $82,849 | $17,696 | - | $100,545 |
| Payroll Taxes | $72,265 | $15,435 | - | $87,700 |
| Insurance | $35,320 | $7,544 | - | $42,864 |
| Other Expenses | $33,947 | $7,251 | - | $41,198 |
| Office Expenses | $24,107 | $5,149 | - | $29,256 |
| All Other Expenses | $14,621 | $3,123 | - | $17,744 |
| Fees for Services Accounting | $7,169 | $1,531 | - | $8,700 |
| Advertising | $5,113 | $1,092 | - | $6,205 |
| Travel | $2,808 | $600 | - | $3,408 |
| Fees for Service Investment Mgmnt Fees | $681 | $146 | - | $827 |
| Total Functional Expenses | $1,488,817 | $318,000 | $0 | $1,806,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,617 |
| Fundraising Direct Expenses | $5,733 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,830 |
“Our accountant prepares form 990 and e-mails it to the fiscal officer who reviews the form in depth. The fiscal officer e-mails it to the board members who review it and submit changes if they are desired.”
“The conflict of interests disclosure is distributed and signed at the january board meeting or later if a new member joins the board.”
“Since privatizing on january 1, 2017, the compensation of the ceo is determined by the kan du group board of directors.”
“Kan du group provides copies of its form 990, financial statements or conflict of interest policies to anyone who requests them.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168655 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6205 |
| IRS990/AllOtherContributionsAmt | 0 | 36573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRA ESTEP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194226386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 W MAIN CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINDLAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100545 |
| 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 | 36573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30334 |
| IRS990/CYOtherExpensesAmt | 0 | 590409 |
| IRS990/CYOtherRevenueAmt | 0 | 99866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1860979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1216408 |
| IRS990/CYTotalExpensesAmt | 0 | 1806817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113144 |
| IRS990/Desc | 0 | KAN DU GROUP IS AN ORGANIZATION THAT PROVIDES DAY HABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF HANCOCK AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1488817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 827 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16022 |
| 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/PersonNm | 0 | MICHAEL CHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEDRA ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDON MCCASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MOMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SIEBENALER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41712 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6617 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7773 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4820 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21573 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175648 |
| IRS990/GrossReceiptsAmt | 0 | 2218113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 476666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 512534 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802257 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 170828 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480985 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4820 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1478091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122231 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80124 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18858 |
| IRS990/OtherRevenueTotalAmt | 0 | 98982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12286 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHIARELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1860979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1860979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41978 |
| IRS990/PYOtherExpensesAmt | 0 | 581568 |
| IRS990/PYOtherRevenueAmt | 0 | 42374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1685788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284140 |
| IRS990/PYTotalExpensesAmt | 0 | 1865708 |
| IRS990/PYTotalRevenueAmt | 0 | 1794907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220935 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1860979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 43,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1024887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1966578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1748048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1281174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1431947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1212052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7639799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9311 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8855858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2003151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8855858 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1366995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2310514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8964179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 727543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ACCOUNTANT PREPARES FORM 990 AND E-MAILS IT TO THE FISCAL OFFICER WHO REVIEWS THE FORM IN DEPTH. THE FISCAL OFFICER E-MAILS IT TO THE BOARD MEMBERS WHO REVIEW IT AND SUBMIT CHANGES IF THEY ARE DESIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTERESTS DISCLOSURE IS DISTRIBUTED AND SIGNED AT THE JANUARY BOARD MEETING OR LATER IF A NEW MEMBER JOINS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE PRIVATIZING ON JANUARY 1, 2017, THE COMPENSATION OF THE CEO IS DETERMINED BY THE KAN DU GROUP BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAN DU GROUP PROVIDES COPIES OF ITS FORM 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICIES TO ANYONE WHO REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1242088 |
| IRS990/TotalAssetsEOYAmt | 0 | 1736887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1242088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1736887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36573 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1488817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1806817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480985 |
| IRS990/TotalOtherCompensationAmt | 0 | 24432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1488817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1860979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100545 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2027752 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1242088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1736887 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2808 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.