Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-0885714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$214,426
Up $25,068 (+13%) from 2013
Net Assets
Up$207,245
Up $24,079 (+13%) from 2013
Liabilities
Up$7,181
Up $989 (+16%) from 2013
Revenue
$304,701
No earlier filing loaded for comparison.
Expenses
Down$280,622
Down $9,070 (-3.1%) from 2013
Net Income
$24,079
No earlier filing loaded for comparison.
To help children reach their potential through professionaly supported, one-to-one relationships with measureable impact. Matches between adults and children totaled 257 for the year.
To help children reach their potential through professionaly supported, one-to-one relationships with measureable impact. Matches between adults and children totaled 188 for the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,661 | $128,202 | ▲ $26,541 |
| Pledges and Grants Receivable | $79,560 | $77,385 | ▼ $2,175 |
| Prepaid Expenses and Deferred Charges | $4,140 | $5,546 | ▲ $1,406 |
| Land, Buildings, and Equipment, Net | $3,997 | $3,293 | ▼ $704 |
| Total Assets | $189,358 | $214,426 | ▲ $25,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,192 | $7,181 | ▲ $989 |
| Total Liabilities | $6,192 | $7,181 | ▲ $989 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $105,987 | $110,188 | ▲ $4,201 |
| Unrestricted Net Assets | $77,179 | $97,057 | ▲ $19,878 |
| Total Net Assets Fund Balance | $183,166 | $207,245 | ▲ $24,079 |
| Total Liabilities and Net Assets / Fund Balance | $189,358 | $214,426 | ▲ $25,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,293 | $39,525 | $42,818 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Lind | Exec. Direct | FT | $28,475 | $28,475 |
| Maria Benham | Exec.directo | FT | $16,303 | $16,303 |
| Name | Title |
|---|---|
| Bonnie Sadler | President |
| Bob Claassen | Director |
| Carrie Rankin | Director |
| Donell Singletary | Director |
| Doris Weigel | Director |
| Jeff Becker | Director |
| Jennifer Zierke | Director |
| Jim Brown Jr | Director |
| Judi Faas | Director |
| Kyle Nodarse | Director |
| Shanisha Jones | Director |
| Sherry Sabic | Director |
| Scott Kinter | Secretary |
| Denise Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,586 |
| Other Expenses | $102,036 |
| Total Fundraising Expense | $58,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,164 | $1,994 | $10,407 | $106,565 |
| Current Officers, Directors, Trustees, and Key Employees | $20,150 | $11,195 | $13,433 | $44,778 |
| Occupancy | $14,850 | $3,260 | - | $18,110 |
| Payroll Taxes | $13,043 | $1,505 | $2,720 | $17,268 |
| Office Expenses | $11,978 | $1,350 | $1,854 | $15,182 |
| Fees for Services Accounting | - | $11,029 | - | $11,029 |
| Other Employee Benefits | $8,978 | - | $997 | $9,975 |
| Payments to Affiliates | $7,817 | $1,716 | - | $9,533 |
| Insurance | $6,051 | $1,328 | - | $7,379 |
| Depreciation Depletion | $1,853 | $395 | - | $2,248 |
| Advertising | $1,446 | - | $482 | $1,928 |
| Travel | $1,525 | $286 | $95 | $1,906 |
| Conferences and Meetings | $798 | $199 | - | $997 |
| Other Expenses | $540 | $3,131 | $28,821 | $540 |
| All Other Expenses | $409 | $102 | - | $511 |
| Total Functional Expenses | $184,323 | $37,490 | $58,809 | $280,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,074 |
| Expenses per Audited Statements | $280,622 |
| Total Expenses per Form 990 | $280,622 |
| Expenses Not Reported on Form 990 | $13,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,508 |
| Fundraising Direct Expenses | $13,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $46,238 | $46,238 | $4,057 | $42,181 |
| Event 2 | $15,183 | $15,183 | $9,395 | $5,788 |
| Total Events | $66,508 | $66,508 | $13,452 | $53,056 |
“The executive director and the executive board reviews the form 990 before filing.”
“The organization maintains files to document the monitoring and enforcement of the compliance policy.”
“The executive board reviews the executive director each year and decides on compensation.the compensation of other employees are decided by the executive director and the executive board.”
“The documents are available for review at the organizations office by appointment.”
“Fundraising direct expenses 13,452 fundraising direct expenses -13,452”
“Fundraising direct expenses 13,452”
“Fundraising direct expenses 13,452”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. MATCHES BETWEEN ADULTS AND CHILDREN TOTALED 188 FOR THE YEAR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 482 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1928 |
| IRS990/AllOtherContributionsAmt | 0 | 180797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE LIND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192359397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2530 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143 |
| IRS990/CYOtherExpensesAmt | 0 | 102036 |
| IRS990/CYOtherRevenueAmt | 0 | 53056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178586 |
| IRS990/CYTotalExpensesAmt | 0 | 280622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2248 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ADULT GUIDANCE AND FRIENDSHIP ON A ONE-TO-ONE RELATIONSHIP FOR CHILDREN RESIDING IN A SINGLE PARENT HOME. MATCHES BETWEEN ADULTS AND CHILDREN TOTALED 188 FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 70705 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11029 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB CLAASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ZIERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDI FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANISHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONELL SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE NODARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY SABIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DORIS WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA BENHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 28475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 16303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC.DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42818 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. MATCHES BETWEEN ADULTS AND CHILDREN TOTALED 188 FOR THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9975 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CRIMINAL CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7817 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9533 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5546 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LIND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 96497 |
| IRS990/PYOtherRevenueAmt | 0 | 61326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193195 |
| IRS990/PYTotalExpensesAmt | 0 | 289692 |
| IRS990/PYTotalRevenueAmt | 0 | 316962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128202 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS GROSS INCOME 140,326 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1560109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 308433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1560109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1701905 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42818 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280622 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13452 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13452 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13452 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 304701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES 13,452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 13,452 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3293 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 304701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 318153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOWL FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS FILES TO DOCUMENT THE MONITORING AND ENFORCEMENT OF THE COMPLIANCE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR EACH YEAR AND DECIDES ON COMPENSATION.THE COMPENSATION OF OTHER EMPLOYEES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING DIRECT EXPENSES 13,452 FUNDRAISING DIRECT EXPENSES -13,452 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.