Civic Intelligence

Alcohol & Drug Dependency Services

EIN 42-6126329 • 501(c)3 • Burlington, IA

View Organization Page

Profile

Substance abuse treatment & prevention

1340 MT Pleasant StBurlington, IA 52601

www.addsiowa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,355

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,836,370

Up $516,300 (+16%) from 2022

Liabilities

Down

$187,751

Down $25,205 (-12%) from 2022

Net Assets

Up

$3,648,619

Up $541,505 (+17%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$3,360,806

Up $843,183 (+33%) from 2022

Expenses

Up

$2,819,301

Up $502,994 (+22%) from 2022

Net Income

Up

$541,505

Up $340,189 (+169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023

Highlighted filing

2023

Assets$3,836,370
Liabilities$187,751
Net Assets$3,648,619
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023

Highlighted filing

2023

Revenue$3,360,806
Expenses$2,819,301
Net Income$541,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,836,370
Liabilities
$187,751
Net assets
$3,648,619
Revenue
$3,360,806
Expenses
$2,819,301
Net income
$541,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,622,675
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,765$796,602▼ $26,163
Land, Buildings, and Equipment, Net$613,676$517,361▼ $96,315
Accounts Receivable$198,046$502,643▲ $304,597
Savings and Temporary Cash Investments$482,969$488,498▲ $5,529
Prepaid Expenses and Deferred Charges$25,055$12,404▼ $12,651
Total Assets$2,142,511$2,317,508▲ $174,997
Liabilities
Accounts Payable and Accrued Expenses$175,214$191,126▲ $15,912
Total Liabilities$175,214$191,126▲ $15,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,154$2,050,185▲ $168,031
Temporarily Rstr Net Assets$85,143$76,197▼ $8,946
Total Net Assets Fund Balance$1,967,297$2,126,382▲ $159,085
Total Liabilities and Net Assets / Fund Balance$2,142,511$2,317,508▲ $174,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,210$1,368,277$1,687,487
Equipment$166,492-$166,492
Other Land Buildings$31,659-$31,659
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Dr Richard SwansonExecutive Di$102,440$8,324$110,764
Dr Richard SwansonExecutive Director$102,440$8,324$110,764

Board Members and Trustees

NameTitle
Jeff HelandPresident
Ben DiewoldDirector
Brian DepriestDirector
John KorbDirector
Jonathan WeinandDirector
Mack TurnerDirector
Mary Margaret WagnerDirector
Russ KuhlemeierDirector
Wyman WeinbeckDirector
Dan KenelExecutive Di
Stephanie KozlowskiSecretary
Robert RitsonTreasurer
Sara BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,644
Program Service Revenue
$1,043,935
Investment Income
$6,643
Other Revenue
$17,453
Change in Net Assets
$159,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,675
Total Revenue per Audited Statements
$2,622,675
Total Revenue per Form 990
$2,622,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,896
Other Expenses$832,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,091$333,009-$1,326,100
Office Expenses$279,173$17,042-$296,215
Other Employee Benefits$120,135$29,162-$149,297
Payroll Taxes$90,643$30,087-$120,730
Fees for Services Other$23,719$96,353-$120,072
Occupancy$98,624$6,363-$104,987
Depreciation Depletion$11,597$59,743-$71,340
Travel$51,853$12,711-$64,564
Insurance$42,687$8,756-$51,443
Conferences and Meetings$34,057$4,655-$38,712
Pension Plan Contributions$26,038$8,731-$34,769
Fees for Services Accounting$28,032$5,750-$33,782
Information Technology$22,230$4,229-$26,459
Fees for Services Management$24,441$680-$25,121
Total Functional Expenses$1,846,320$617,271$0$2,463,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,591
Total Expenses per Audited Statements$2,463,591
Total Expenses per Form 990$2,463,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
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 11B

“Management and board of directors review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Theboard reviewsthe executive director's performance on an annual basis during thebudgeting process for each fiscal year. Thecompensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would beequal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Dependency Services
EIN
42-6126329
Phone
3197536567
Address
1340 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Dan Kenel
Title
Executive Director
Phone
3197536567
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenel
Voting Board Members
12
Independent Board Members
12
Employees
52

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Kimberly D Hunsaker
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/MissionDesc0SUBSTANCE ABUSE TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01967297
IRS990/NetAssetsOrFundBalancesEOYAmt02126382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06363
IRS990/OccupancyGrp/ProgramServicesAmt098624
IRS990/OccupancyGrp/TotalAmt0104987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279173
IRS990/OfficeExpensesGrp/TotalAmt0296215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149297
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2REBATES & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09333
IRS990/OtherRevenueMiscGrp/ExclusionAmt18103
IRS990/OtherRevenueMiscGrp/ExclusionAmt217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217
IRS990/OtherRevenueTotalAmt017453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030087
IRS990/PayrollTaxesGrp/ProgramServicesAmt090643
IRS990/PayrollTaxesGrp/TotalAmt0120730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026038
IRS990/PensionPlanContributionsGrp/TotalAmt034769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012404
IRS990/PrincipalOfficerNm0DAN KENEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05685
IRS990/PYOtherExpensesAmt0709393
IRS990/PYOtherRevenueAmt018104
IRS990/PYProgramServiceRevenueAmt0740060
IRS990/PYRevenuesLessExpensesAmt0109357
IRS990/PYSalariesCompEmpBnftPaidAmt01497865
IRS990/PYTotalExpensesAmt02207258
IRS990/PYTotalRevenueAmt02316615
IRS990/ReconcilationRevenueExpnssAmt0159084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01043935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07802112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01043935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07802112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07802112
IRS990ScheduleA/TotalSupportAmt07929526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166492
IRS990ScheduleD/ExpensesSubtotalAmt02463591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/RevenueSubtotalAmt02622675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517361
IRS990ScheduleD/TotalExpensesPerForm990Amt02463591
IRS990ScheduleD/TotalRevenuePerForm990Amt02622675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02622675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463591
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110764
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEBOARD REVIEWSTHE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THEBUDGETING PROCESS FOR EACH FISCAL YEAR. THECOMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BEEQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142511
IRS990/TotalAssetsEOYAmt02317508
IRS990/TotalAssetsGrp/BOYAmt02142511
IRS990/TotalAssetsGrp/EOYAmt02317508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01554644
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175214
IRS990/TotalLiabilitiesEOYAmt0191126
IRS990/TotalLiabilitiesGrp/BOYAmt0175214
IRS990/TotalLiabilitiesGrp/EOYAmt0191126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02126382
IRS990/TotalOtherCompensationAmt08324
IRS990/TotalProgramServiceExpensesAmt01846320
IRS990/TotalProgramServiceRevenueAmt01043935
IRS990/TotalReportableCompFromOrgAmt0102440
IRS990/TotalRevenueGrp/ExclusionAmt024096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02622675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317508
IRS990/TravelGrp/ManagementAndGeneralAmt012711
IRS990/TravelGrp/ProgramServicesAmt051853
IRS990/TravelGrp/TotalAmt064564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01882154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02050185

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