Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1622474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,086,037
Down $118,378 (-9.8%) from 2019
Net Assets
Up$967,011
Up $93,054 (+11%) from 2019
Liabilities
Down$119,026
Down $211,432 (-64%) from 2019
Revenue
Down$1,905,305
Down $400,189 (-17%) from 2019
Expenses
Down$1,812,251
Down $97,976 (-5.1%) from 2019
Net Income
Down$93,054
Down $302,213 (-76%) from 2019
To increase the availability of educational and holistically developmental learning to individuals with special needs and their families, to seek comprehensive and positive learning experiences that nuture self-determination and to enhance opportunities for life's basic needs and healthy, happy and productive living of any and all persons.
To give children and their families the tools to succeed by integrating all children into our communities and by bolstering hope for each child despite any learning, behavioral, or health challenges they may endure through elite, intensive and integrative programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $413,157 | $572,708 | ▲ $159,551 |
| Land, Buildings, and Equipment, Net | $457,255 | $441,638 | ▼ $15,617 |
| Accounts Receivable | $327,678 | $65,201 | ▼ $262,477 |
| Prepaid Expenses and Deferred Charges | $6,325 | $6,490 | ▲ $165 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $1,204,415 | $1,086,037 | ▼ $118,378 |
| Liabilities | |||
| Deferred Revenue | $294,141 | $96,408 | ▼ $197,733 |
| Accounts Payable and Accrued Expenses | $29,802 | $22,104 | ▼ $7,698 |
| Other Liabilities | $6,515 | $514 | ▼ $6,001 |
| Total Liabilities | $330,458 | $119,026 | ▼ $211,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,379 | $753,004 | ▲ $102,625 |
| Net Assets With Donor Restrictions | $223,578 | $214,007 | ▼ $9,571 |
| Total Net Assets Fund Balance | $873,957 | $967,011 | ▲ $93,054 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,415 | $1,086,037 | ▼ $118,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,555 | $11,895 | $261,450 |
| Land | $137,000 | - | $137,000 |
| Other Land Buildings | $46,069 | $58,635 | $104,704 |
| Leasehold Improvements | $9,014 | $13,439 | $22,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Knight | Board Director | FT | $75,000 | $75,000 |
| Emma Tosatto | Board Director | FT | $62,828 | $62,828 |
| Theresa Sonderman | Chief Operating Officer | FT | $60,500 | $60,500 |
| Name | Title |
|---|---|
| Brandon Pratt | President |
| Brian Flinn | Vice-president |
| Brian Miller | Secretary |
| Whitney Dunn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,189 |
| Other Expenses | $787,062 |
| Total Fundraising Expense | $79,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,125 | $252,136 | $26,600 | $826,861 |
| Occupancy | $256,966 | $1,886 | - | $258,852 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $93,328 | $50,000 | $198,328 |
| Fees for Services Accounting | - | $24,545 | - | $24,545 |
| Insurance | $9,348 | $11,174 | $1,657 | $22,179 |
| Depreciation Depletion | $16,357 | - | - | $16,357 |
| All Other Expenses | $8,487 | $5,438 | $41 | $13,966 |
| Fees for Services Management | $3,186 | $6,377 | $847 | $10,410 |
| Office Expenses | $8,500 | $1,185 | $55 | $9,740 |
| Other Expenses | $9,019 | $88 | - | $9,107 |
| Travel | $7,948 | - | - | $7,948 |
| Fees for Services Legal | - | $2,175 | - | $2,175 |
| Total Functional Expenses | $1,334,719 | $398,332 | $79,200 | $1,812,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,812,251 |
| Total Expenses per Audited Statements | $1,812,251 |
| Total Expenses per Form 990 | $1,812,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,929 |
| Fundraising Direct Expenses | $18,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Fundraising Events | $112,929 | $112,929 | $77,543 | $35,386 |
| Total Events | $112,929 | $112,929 | $97,445 | $15,484 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $514 |
“Chief operating officer reviews return and the individual responsible for the accounting records checks for accuracy.”
“Documents are available at the organization upon written request.”
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 | 29802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE CHILDREN AND THEIR FAMILIES THE TOOLS TO SUCCEED BY INTEGRATING ALL CHILDREN INTO OUR COMMUNITIES AND BY BOLSTERING HOPE FOR EACH CHILD DESPITE ANY LEARNING, BEHAVIORAL, OR HEALTH CHALLENGES THEY MAY ENDURE THROUGH ELITE, INTENSIVE AND INTEGRATIVE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 596601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8166951255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14820 EAST 42ND STREET S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 787062 |
| IRS990/CYOtherRevenueAmt | 0 | 94684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025189 |
| IRS990/CYTotalExpensesAmt | 0 | 1812251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16357 |
| IRS990/Desc | 0 | PROVIDED TRAINED THERAPISTS, TEACHERS AND FACILITIES FOR LEARNING TO INDIVIDUALS WITH SPECIAL AND SPECIFIC DEVELOPMENTAL LEARNING NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214007 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1334719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2175 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 847 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | THERESA SONDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMA TOSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FLINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112929 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1923550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22179 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525606 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE AVAILABILITY OF EDUCATIONAL AND HOLISTICALLY DEVELOPMENTAL LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES, TO SEEK COMPREHENSIVE AND POSITIVE LEARNING EXPERIENCES THAT NUTURE SELF-DETERMINATION AND TO ENHANCE OPPORTUNITIES FOR LIFE'S BASIC NEEDS AND HEALTHY, HAPPY AND PRODUCTIVE LIVING OF ANY AND ALL PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 753004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIST COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY TOOLS & SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6490 |
| IRS990/PrincipalOfficerNm | 0 | THERESA L SONDERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 708164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 909834 |
| IRS990/PYOtherRevenueAmt | 0 | 175742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000393 |
| IRS990/PYTotalExpensesAmt | 0 | 1910227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2305494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1214020 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1812251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1905305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441638 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1812251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1905305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1905305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1812251 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1657 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 14820 E 42ND STREET S |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | INDEPENDENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 64055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF OPERATING OFFICER REVIEWS RETURN AND THE INDIVIDUAL RESPONSIBLE FOR THE ACCOUNTING RECORDS CHECKS FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1204415 |
| IRS990/TotalAssetsEOYAmt | 0 | 1086037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1204415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1086037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 596601 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1812251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 967011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1334719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1214020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 198328 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1905305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086037 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7948 |
| IRS990/TravelGrp/TotalAmt | 0 | 7948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14820 EAST 42ND ST S |
| IRS990/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MARIANHOPECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA L SONDERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.