Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Nami Fox Valley Inc.
990 • Fiscal year 2021 • EIN 39-1545497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,822,444
Up $129,464 (+7.6%) from 2020
Net Assets
Up$1,802,462
Up $123,596 (+7.4%) from 2020
Liabilities
Up$19,982
Up $5,868 (+42%) from 2020
Revenue And Expenses
Revenue
Down$976,305
Down $47,259 (-4.6%) from 2020
Expenses
Up$898,742
Up $36,878 (+4.3%) from 2020
Net Income
Down$77,563
Down $84,137 (-52%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $984,521
Mission and Program Overview
Mission
To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy, and outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $680,125 | $610,295 | ▼ $69,830 |
| Land, Buildings, and Equipment, Net | $427,266 | $440,040 | ▲ $12,774 |
| Accounts Receivable | $189,295 | $198,895 | ▲ $9,600 |
| Prepaid Expenses and Deferred Charges | $8,508 | $8,501 | ▼ $7 |
| Inventories for Sale or Use | $5,304 | $4,620 | ▼ $684 |
| Total Assets | $1,692,980 | $1,822,444 | ▲ $129,464 |
| Other Assets Total | $382,482 | $560,093 | ▲ $177,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,104 | $19,982 | ▲ $5,878 |
| Total Liabilities | $14,104 | $19,982 | ▲ $5,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,433,840 | $1,589,917 | ▲ $156,077 |
| Net Assets With Donor Restrictions | $245,036 | $212,545 | ▼ $32,491 |
| Total Net Assets Fund Balance | $1,678,876 | $1,802,462 | ▲ $123,586 |
| Total Liabilities and Net Assets / Fund Balance | $1,692,980 | $1,822,444 | ▲ $129,464 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,136 | $148,869 | $507,005 |
| Equipment | $23,104 | $59,050 | $82,154 |
| Land | $58,800 | - | $58,800 |
| Other Assets Org | $150,630 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $382,482 | $700 | ▲ $46,023 | - | $409,463 |
| 2020 | $370,784 | $1,350 | ▲ $29,813 | - | $382,482 |
| 2019 | $331,809 | $400 | ▲ $57,642 | - | $370,784 |
| 2018 | $375,844 | $150 | ▼ $23,650 | - | $331,809 |
| 2017 | $338,670 | $1,451 | ▲ $57,804 | - | $375,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maren Peterson | Executive Di | FT | $83,780 | $83,780 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Van Straten CPA | Board Chair |
| Sandy Langenberg-panzer | Vice Chair |
| Anna Wilcox | At-large Mem |
| Dottie Leclair | At-large Mem |
| Nicholas Heenan | At-large Mem |
| Richard Rhode | At-large Mem |
| Sarah Anderla | At-large Mem |
| Tina Lechnir | Secretary |
| Roxanne Mehlberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $518,660
- Program Service Revenue
- $422,134
- Investment Income
- $1,724
- Other Revenue
- $33,787
- All Other Contributions
- $282,397
- Change in Net Assets
- $77,563
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $972,513
- Revenue Not Reported on Financial Statements
- $3,792
- Revenue Not Reported on Form 990
- $54,319
- Total Revenue per Audited Statements
- $1,026,832
- Total Revenue per Form 990
- $976,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $705,735 |
| Other Expenses | $193,007 |
| Total Fundraising Expense | $28,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,502 | $88,681 | $19,545 | $569,728 |
| Current Officers, Directors, Trustees, and Key Employees | $41,890 | $37,701 | $4,189 | $83,780 |
| Occupancy | $64,481 | $1,761 | - | $66,242 |
| Payroll Taxes | $40,405 | $9,974 | $1,848 | $52,227 |
| Office Expenses | $27,540 | $3,606 | $2,870 | $34,016 |
| Depreciation Depletion | $22,989 | $1,507 | - | $24,496 |
| Fees for Services Accounting | - | $22,876 | - | $22,876 |
| Insurance | $16,639 | $1,849 | - | $18,488 |
| Fees for Services Other | - | $6,356 | - | $6,356 |
| Conferences and Meetings | $4,018 | $446 | - | $4,464 |
| Fees for Service Investment Mgmnt Fees | - | $3,792 | - | $3,792 |
| Travel | $2,686 | $299 | - | $2,985 |
| Other Expenses | $2,192 | $565 | - | $2,192 |
| Total Functional Expenses | $690,877 | $179,413 | $28,452 | $898,742 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $903,246 |
| Total Expenses per Form 990 | $898,742 |
| Expenses per Audited Statements | $894,950 |
| Expenses Not Reported on Form 990 | $8,296 |
| Expenses Not Reported on Financial Statements | $3,792 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,842 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Namiwalks Fox V | $109,343 | - | $3,243 | - |
| Total Events | $109,343 | - | $5,842 | $-5,842 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Nami fox valley is a membership organization, with over 200 current members.”
Form 990, Page 6, Part VI, Line 7A
“Members elect new representatives to the board of directors at the annual meeting in january.”
Form 990, Page 6, Part VI, Line 11B
“The finance committee will review the form 990 prior to filing and approve it. The full board will receive the form after the return has been filed.”
Form 990, Page 6, Part VI, Line 12C
“Nami fox valley's conflict of interest policy requires board members to disclose actual, potential, or perceived conflicts. Members must promptly inform the board chair if any such conflict arises.”
Form 990, Page 6, Part VI, Line 15A
“For raises or bonuses for the executive director, the raises are approved by the finances committee and the full board as part of the budget and the board chair signs a letter addressed to the executive director stating the amount of the raise or bonus. The board does not research comparability data, though they have experience to understand reasonable compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nami Fox Valley Inc
- EIN
- 39-1545497
- Phone
- 9209541550
- Address
- 211 E FRANKLIN STREET, APPLETON, WI 54911
Signing Officer
- Name
- Maren Peterson
- Title
- Executive Director
- Phone
- 9209541550
- Signed
- 2022-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maren Peterson
- Formed
- 1981
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 39
- Volunteers
- 65
Preparer
- Firm
- Kerberrose Sc
- Address
- 4211 N LIGHTNING DR, APPLETON, WI 54913
- Preparer
- Jamie Rosin
- Phone
- 9209930105
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Education & outreach program: nami fox valley's education and outreach program offers a wide variety of classes and presentations that increase mental health literacy, break down the stigma surrounding mental illness, and increase participants' ability to understand and address their own mental health needs and/or the mental health needs of others. The program offers trainings for the community at large as well as trainings targeted to specific groups, including, among other groups: individuals who live with mental illness, family members of individuals who live with mental illness, local school students, and service providers. Nami fox valley aims to reach as many community members as possible with the most targeted, effective trainings possible. In 2021, nami fox valley delivered over 150 mental health and suicide prevention trainings in local classrooms to 3,745 students, presented 76 non-classroom-based community mental health learning opportunities to approximately 1,866 attendees, and graduated 119 individuals with mental illness or their family members from 10 multi-week mental health education courses.”
Form 990, Part XI, Line 9
“Fundraising expenses 5,842 cost of goods sold 2,374 fundraising expenses -5,842 cost of goods sold -2,374”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization intends to use the board designated endowment funds to generate income to support the needs of the program services that it provides.”
Schedule D, Page 3, Part X
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on wether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax laws and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its tate income tax returns generally for four years after they are filed.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 5,842 cost of goods sold 2,374”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 5,842 cost of goods sold 2,374”
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IRIS PLACE PEER RUN RESPITE PROGRAM: NAMI FOX VALLEY'S PEER RUN RESPITE CENTER, IRIS PLACE, OFFERS A SHORT TERM STAY (1-7 NIGHTS) IN A 5-BEDROOM, HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING EMOTIONAL DISTRESS OR CRISIS. THE RESPITE IS STAFFED BY PEER SPECIALISTS WHO ARE LIVING WELL IN RECEOVERY FROM THEIR OWN MENTAL HEALTH CHALLENGES AND HAVE RECEIVED EXTENSIVE TRAINING TO PROVIDE PEER SUPPORT TO OTHERS. THE PEER SPECIALISTS PROVIDE SUPPORT TO THE GUESTS STAYING AT THE RESPITE, AS WELL AS TO CALLERS TO THE IRIS PLACE WARM LINE. IRIS PLACE DID NOT ACCEPT IN- PERSON GUESTS FOR THE FIST HALF OF 2021 DUE TO THE COVID-19 PANDEMIC, BUT WELCOMED 70 GUESTS IN THE SECOND HALF OF THE YEAR. THE WARM LINE OPERATED THROUGHOUT THE YEAR, PROVIDING SUPPORT ON 4,599 CALLS. |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5304 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 647959 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1796 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1678876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1433840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1589917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560093 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2192 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING FEES/CONTRACTED SERV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32947 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 33334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8501 |
| IRS990/PrincipalOfficerNm | 0 | MAREN PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER RUN RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & OUTREACH PROGRAM: NAMI FOX VALLEY'S EDUCATION AND OUTREACH PROGRAM OFFERS A WIDE VARIETY OF CLASSES AND PRESENTATIONS THAT INCREASE MENTAL HEALTH LITERACY, BREAK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE PARTICIPANTS' ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. THE PROGRAM OFFERS TRAININGS FOR THE COMMUNITY AT LARGE AS WELL AS TRAININGS TARGETED TO SPECIFIC GROUPS, INCLUDING, AMONG OTHER GROUPS: INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, FAMILY MEMBERS OF INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, LOCAL SCHOOL STUDENTS, AND SERVICE PROVIDERS. NAMI FOX VALLEY AIMS TO REACH AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE MOST TARGETED, EFFECTIVE TRAININGS POSSIBLE. IN 2021, NAMI FOX VALLEY DELIVERED OVER 150 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 3,745 STUDENTS, PRESENTED 76 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH LEARNING OPPORTUNITIES TO APPROXIMATELY 1,866 ATTENDEES, AND GRADUATED 119 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM 10 MULTI-WEEK MENTAL HEALTH EDUCATION COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT PROGRAM: NAMI FOX VALLEY'S SUPPORT PROGRAM OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE- BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. NAMI FOX VALLEY OFFERS APPROXIMATELY 30 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED STAFF MEMBERS OR VOLUNTEERS. EACH SUPPORT GROUP MEETING TYPICALLY IS 90 TO 120 MINUTES LONG. THE GROUPS ARE DESIGNED TO HELP INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS FEEL UNDERSTOOD, RESPECTED, SUPPORTED, AND HEARD, AND TO INCREASE COPING SKILLS, SELF-ADVOCACY, AND HOPE. IN 2021, 2,239 PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3595 |
| IRS990/PYOtherExpensesAmt | 0 | 168570 |
| IRS990/PYOtherRevenueAmt | 0 | 12105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693294 |
| IRS990/PYTotalExpensesAmt | 0 | 861864 |
| IRS990/PYTotalRevenueAmt | 0 | 1023564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING FEES 115,540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 518660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2554202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13305 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 115540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2708496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 527329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 562046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2708496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 585271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2836959 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507005 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3792 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382482 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 409463 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15950 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370784 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57642 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 375844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23650 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338670 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 375844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57804 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8296 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3792 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3792 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,822,444
- Liabilities
- $19,982
- Net assets
- $1,802,462
- Revenue
- $976,305
- Expenses
- $898,742
- Net income
- $77,563