Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$441,278
Up $136,098 (+45%) from 2019
Net Assets
Up$426,353
Up $142,828 (+50%) from 2019
Liabilities
Down$14,925
Down $6,730 (-31%) from 2019
Revenue
Up$380,761
Up $1,374 (+0.4%) from 2019
Expenses
Down$254,384
Down $57,199 (-18%) from 2019
Net Income
Up$126,377
Up $58,573 (+86%) from 2019
A non-profit community coalition dedicated to preventing youth
A non-profit community coalition dedicated to preventing youth substance use and violence, empowering positive parenting and promoting exemplary character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,870 | $378,337 | ▲ $277,467 |
| Investments in Publicly Traded Securities | - | $33,354 | - |
| Accounts Receivable | $3,000 | $15,353 | ▲ $12,353 |
| Cash and Non-Interest-Bearing Accounts | $201,310 | $14,234 | ▼ $187,076 |
| Total Assets | $305,180 | $441,278 | ▲ $136,098 |
| Liabilities | |||
| Other Liabilities | - | $13,214 | - |
| Accounts Payable and Accrued Expenses | $21,655 | $1,711 | ▼ $19,944 |
| Total Liabilities | $21,655 | $14,925 | ▼ $6,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $261,091 | $401,086 | ▲ $139,995 |
| Net Assets With Donor Restrictions | $22,434 | $25,267 | ▲ $2,833 |
| Total Net Assets Fund Balance | $283,525 | $426,353 | ▲ $142,828 |
| Total Liabilities and Net Assets / Fund Balance | $305,180 | $441,278 | ▲ $136,098 |
| Name | Title |
|---|---|
| Monty Stull | President |
| Chief Travis Forbes | Board Member |
| Kerri Gray | Board Member |
| Kimberly Alonzo | Board Member |
| Ray Dlugolecki | Board Member |
| Ryan Gibson | Board Member |
| Susie Krug | Board Member |
| Tricia Bohle | Board Member |
| Wanda Taylor | Board Member |
| Dr Rexanne Hill | Secretary |
| Lesley Mckeone | Treasurer |
| Dr Fel Bagunu | Vice Presdie |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,926 |
| Other Expenses | $75,458 |
| Total Fundraising Expense | $6,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,124 | $28,048 | $3,912 | $165,084 |
| Fees for Services Other | $27,537 | $5,802 | $810 | $34,149 |
| Payroll Taxes | $10,299 | $2,170 | $303 | $12,772 |
| Advertising | $10,169 | $2,143 | $299 | $12,611 |
| Occupancy | $7,895 | $1,663 | $232 | $9,790 |
| Office Expenses | $6,251 | $1,318 | $184 | $7,753 |
| Fees for Services Accounting | $6,227 | $1,312 | $183 | $7,722 |
| Conferences and Meetings | $1,905 | $401 | $56 | $2,362 |
| Travel | $864 | $182 | $25 | $1,071 |
| Other Employee Benefits | $863 | $182 | $25 | $1,070 |
| Total Functional Expenses | $205,134 | $43,221 | $6,029 | $254,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $254,384 |
| Total Expenses per Audited Statements | $254,384 |
| Total Expenses per Form 990 | $254,384 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,057 |
| Fundraising Direct Expenses | $14,443 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Character Break | $9,483 | $9,483 | $10,673 | $-1,190 |
| Total Events | $9,483 | $9,483 | $10,673 | $-1,190 |
| Liability | Amount |
|---|---|
| Scholarships | $13,214 |
“Form 990 reviewed at board meeting.”
“Conflict of interest policy reviewed at board meeting.”
“Board reviewed compensation for executive director.”
“Board reviewed compensation for key employees.”
“Governing documents are made available upon request.”
“Contract labor 19,388 4,085 570 event 8,149 1,717 240 total 27,537 5,802 810”
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 | 21655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT COMMUNITY COALITION DEDICATED TO PREVENTING YOUTH SUBSTANCE USE AND VIOLENCE, EMPOWERING POSITIVE PARENTING AND PROMOTING EXEMPLARY CHARACTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 299 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12611 |
| IRS990/AllOtherContributionsAmt | 0 | 184527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN COFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162468000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 NE RICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3883 |
| IRS990/CYOtherExpensesAmt | 0 | 75458 |
| IRS990/CYOtherRevenueAmt | 0 | 1614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178926 |
| IRS990/CYTotalExpensesAmt | 0 | 254384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED EDUCATION TO PARENTS AND TEENS IN THE AREAS OF BULLYING, SUBSTANCE ABUSE, PARENTING AND CHARACTER TRAINING. FUNDED THE DARE PROGRAM T-SHIRTS FOR STUDENTS IN THE LEE'S SUMMIT SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13980 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 183 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7722 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34149 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KIMBERLY ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA BOHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY DLUGOLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIEF TRAVIS FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRI GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSIE KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR FEL BAGUNU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR REXANNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEY MCKEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONTY STULL |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESDIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 176700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33354 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | A NON-PROFIT COMMUNITY COALITION DEDICATED TO PREVENTING YOUTH SUBSTANCE USE AND VIOLENCE, EMPOWERING POSITIVE PARENTING AND PROMOTING EXEMPLARY CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELAINE PERILLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16451 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6461 |
| IRS990/PYOtherExpensesAmt | 0 | 137369 |
| IRS990/PYOtherRevenueAmt | 0 | 6857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168214 |
| IRS990/PYTotalExpensesAmt | 0 | 311583 |
| IRS990/PYTotalRevenueAmt | 0 | 379387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1703786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1899517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 391321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345686 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1899517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1917390 |
| 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/ExpensesSubtotalAmt | 0 | 254384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARACTER BREAK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10673 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWED COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWED COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 19,388 4,085 570 EVENT 8,149 1,717 240 TOTAL 27,537 5,802 810 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 305180 |
| IRS990/TotalAssetsEOYAmt | 0 | 441278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375207 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6029 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 426353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380761 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441278 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 25 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/TravelGrp/TotalAmt | 0 | 1071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.