Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3479935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$330,119
Down $192,951 (-37%) from 2022
Net Assets
Down$183,197
Down $158,724 (-46%) from 2022
Liabilities
Down$146,922
Down $34,227 (-19%) from 2022
Revenue
Up$831,074
Up $201,571 (+32%) from 2022
Expenses
Up$994,139
Up $294,516 (+42%) from 2022
Net Income
Down-$163,065
Down $92,945 (-133%) from 2022
Set standards & give credentials for activity professionals
Set standards and give credentials for activity professionals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $414,441 | $243,648 | ▼ $170,793 |
| Rtn Earn Endowment Incm Other Fnds | $341,921 | $183,197 | ▼ $158,724 |
| Cash and Non-Interest-Bearing Accounts | $64,632 | $71,798 | ▲ $7,166 |
| Land, Buildings, and Equipment, Net | $5,125 | $2,558 | ▼ $2,567 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $523,070 | $330,119 | ▼ $192,951 |
| Other Assets Total | $38,872 | $12,115 | ▼ $26,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,095 | $145,676 | ▼ $3,419 |
| Other Liabilities | $27,052 | $0 | ▼ $27,052 |
| Accounts Payable and Accrued Expenses | $5,002 | $1,246 | ▼ $3,756 |
| Total Liabilities | $181,149 | $146,922 | ▼ $34,227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $341,921 | $183,197 | ▼ $158,724 |
| Total Liabilities and Net Assets / Fund Balance | $523,070 | $330,119 | ▼ $192,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,558 | $37,883 | $40,441 |
| Investment Program Related Org | $37,544 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Illig | Chief Executive Officer (thru 8/23) | FT | $122,608 | $39,144 | $161,752 |
| Dawn Worsley | Immediate Past President | PT | $20,300 | - | $20,300 |
| Linda Redhead | President | PT | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Kara Reiser | Vice President |
| Charles De Vilmorin | Secretary |
| Thomas Trexler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,592 |
| Salaries, Compensation, and Employee Benefits | $245,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $382,887 | $202,956 | - | $585,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,752 | - | $161,752 |
| Office Expenses | $13,755 | $67,069 | - | $80,824 |
| Other Salaries and Wages | - | $61,241 | - | $61,241 |
| Payroll Taxes | - | $14,253 | - | $14,253 |
| Fees for Services Accounting | - | $12,694 | - | $12,694 |
| Insurance | - | $11,179 | - | $11,179 |
| Advertising | $10,712 | - | - | $10,712 |
| Travel | $6,258 | $3,811 | - | $10,069 |
| Pension Plan Contributions | - | $7,190 | - | $7,190 |
| Occupancy | - | $4,400 | - | $4,400 |
| Interest | - | $4,273 | - | $4,273 |
| Fees for Service Investment Mgmnt Fees | - | $3,512 | - | $3,512 |
| Fees for Services Legal | - | $3,502 | - | $3,502 |
| Other Expenses | $5,420 | $2,739 | - | $2,739 |
| Other Employee Benefits | - | $1,111 | - | $1,111 |
| Depreciation Depletion | - | $514 | - | $514 |
| Conferences and Meetings | $90 | - | - | $90 |
| Total Functional Expenses | $431,943 | $562,196 | $0 | $994,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization shall have activity professionals as members.”
“Each of these members are entitled to one voting right to elect the governing body.”
“The president signs and reviews the form 990.”
“Policy guidelines are in place and enforced strictly by the board of directors.”
“Compensation package is based on industry standard”
“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
“Course instructors, developers, editors & design: program service expenses 360,565. Management and general expenses 6,233. Fundraising expenses 0. Total expenses 366,798. Office contractors: program service expenses 21,222. Management and general expenses 102,866. Fundraising expenses 0. Total expenses 124,088. Contract & professional fees: program service expenses 1,100. Management and general expenses 4,819. Fundraising expenses 0. Total expenses 5,919. Other: program service expenses 0. Management and general expenses 89,038. Fundraising expenses 0. Total expenses 89,038.”
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 | 5002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SET STANDARDS AND GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE LE KAUFUSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575520653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 CONNECTICUT AVE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40928 |
| IRS990/CYOtherExpensesAmt | 0 | 748592 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245547 |
| IRS990/CYTotalExpensesAmt | 0 | 994139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 514 |
| IRS990/Desc | 0 | MODULAR EDUCATION PROGRAM FOR ACTIVITY PROFESSIONALS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 390528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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 | 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 | 39144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA REDHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN WORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA REISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DE VILMORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER ILLIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122608 |
| 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 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER (THRU 8/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223198 |
| IRS990/GrossReceiptsAmt | 0 | 1021489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InterestGrp/TotalAmt | 0 | 4273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 414441 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 243648 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40441 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 190415 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 181957 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SET STANDARDS AND GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18791 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL EXAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14253 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA REDHEAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITY DIRECTOR CERTIFICATION: MEETS PROFESSIONAL STANDARDS OF PRACTICE TO LEAD AND DIRECT AN ACTIVITIES AND LIFE ENRICHMENT DEPARTMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20105 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACTIVITY PROFESSIONAL CERTIFICATION: MEETS PROFESSIONAL STANDARDS OF PRACTICE TO WORK IN AN ACTIVITIES AND LIFE ENRICHMENT DEPARTMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7917 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROFESSIONAL CERTIFICATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33498 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161138 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21316 |
| IRS990/PYOtherExpensesAmt | 0 | 462839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236784 |
| IRS990/PYTotalExpensesAmt | 0 | 699623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629503 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 498638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 341921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183197 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40441 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4147 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 201957 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 37544 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | EQUITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FIXED INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2558 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 243648 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EXECUTIVE OFFICER RECEIVED A SEVERANCE PAYMENT OF $89,038. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SHALL HAVE ACTIVITY PROFESSIONALS AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OF THESE MEMBERS ARE ENTITLED TO ONE VOTING RIGHT TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT SIGNS AND REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY GUIDELINES ARE IN PLACE AND ENFORCED STRICTLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PACKAGE IS BASED ON INDUSTRY STANDARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COURSE INSTRUCTORS, DEVELOPERS, EDITORS & DESIGN: PROGRAM SERVICE EXPENSES 360,565. MANAGEMENT AND GENERAL EXPENSES 6,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,798. OFFICE CONTRACTORS: PROGRAM SERVICE EXPENSES 21,222. MANAGEMENT AND GENERAL EXPENSES 102,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,088. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 4,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,038. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CARTER & BOYCE |
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| ReturnHeader/ReturnTs | 0 | 2024-11-15T09:51:25-06:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.