Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$443,221
Up $186,618 (+73%) from 2016
Net Assets
Down$240,926
Down $1,872 (-0.8%) from 2016
Liabilities
Up$202,295
Up $188,490 (+1365%) from 2016
Revenue
Up$2,545,155
Up $752,927 (+42%) from 2016
Expenses
Up$2,451,142
Up $743,569 (+44%) from 2016
Net Income
Up$94,013
Up $9,358 (+11%) from 2016
The mission of the Organization is to provide Praxis Fellows with the knowledge and network needed to develop high-impact organizations, all within an environment that allows for an exploration of how to embody the Gospel within their work.
To motive, educate and resource Christians to purse redemptive entrepreneurship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,535 | $324,664 | ▲ $192,129 |
| Pledges and Grants Receivable | $75,000 | - | - |
| Prepaid Expenses and Deferred Charges | $65,940 | $55,254 | ▼ $10,686 |
| Land, Buildings, and Equipment, Net | $30,533 | $39,199 | ▲ $8,666 |
| Accounts Receivable | $18,356 | $23,925 | ▲ $5,569 |
| Savings and Temporary Cash Investments | $179 | $179 | → $0 |
| Total Assets | $322,543 | $443,221 | ▲ $120,678 |
| Liabilities | |||
| Deferred Revenue | $161,825 | $120,000 | ▼ $41,825 |
| Accounts Payable and Accrued Expenses | $13,805 | $82,295 | ▲ $68,490 |
| Total Liabilities | $175,630 | $202,295 | ▲ $26,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,774 | $217,695 | ▲ $155,921 |
| Temporarily Rstr Net Assets | $85,139 | $23,231 | ▼ $61,908 |
| Total Net Assets Fund Balance | $146,913 | $240,926 | ▲ $94,013 |
| Total Liabilities and Net Assets / Fund Balance | $322,543 | $443,221 | ▲ $120,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,467 | $11,733 | $35,200 |
| Equipment | $15,732 | $163 | $15,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Blanchard | President | FT | $179,062 | $67,574 | $246,636 |
| Josh Kwan | Partner, Community & Co Founder | FT | $115,000 | $5,750 | $120,750 |
| Name | Title |
|---|---|
| Kurt Keilhacker | Board Chair |
| April Chapman | Director |
| Henry Kaestner | Director |
| Steve Graves | Secretary |
| Mike Bontrager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,971 |
| Salaries, Compensation, and Employee Benefits | $1,180,171 |
| Total Fundraising Expense | $147,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,191 | $101,397 | $78,755 | $783,343 |
| Travel | $559,377 | $47,888 | $9,669 | $616,934 |
| Fees for Services Other | $175,278 | $68,213 | $2,113 | $245,604 |
| Current Officers, Directors, Trustees, and Key Employees | $151,673 | $30,437 | $42,439 | $224,549 |
| Office Expenses | $78,125 | $61,559 | $3,160 | $142,844 |
| Other Expenses | $101,442 | - | - | $101,442 |
| Other Employee Benefits | $59,861 | $19,233 | $2,742 | $81,836 |
| Payroll Taxes | $54,053 | $8,840 | $7,807 | $70,700 |
| Occupancy | $596 | $68,912 | $75 | $69,583 |
| Information Technology | $2,813 | $33,965 | $517 | $37,295 |
| Fees for Services Accounting | - | $33,862 | - | $33,862 |
| Pension Plan Contributions | $12,933 | $4,283 | $345 | $17,561 |
| Fees for Services Legal | $7,780 | $1,018 | - | $8,798 |
| Depreciation Depletion | - | $7,229 | - | $7,229 |
| All Other Expenses | $5,841 | $76 | $145 | $6,062 |
| Comp Disqual Persons | $2,160 | $22 | - | $2,182 |
| Advertising | $755 | $64 | - | $819 |
| Insurance | $499 | - | - | $499 |
| Total Functional Expenses | $1,816,377 | $486,998 | $147,767 | $2,451,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,451,142 |
| Total Expenses per Audited Statements | $2,451,142 |
| Total Expenses per Form 990 | $2,451,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The Board receives a copy of the return prior to filing with the IRS.”
“Officers and board members sign annual conflict of interest statements which are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”
“The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The process for approving compensation for other officers is set by the President and approved by the Board at the same time of the approval of the annual budget. Comparable data of other similiar organizations as well as cost of living factors are used in determining reasonable compensation. The process is recorded in the board meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional fees: Program service expenses 175,278. Management and general expenses 68,213. Fundraising expenses 2,113. Total expenses 245,604.”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
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 | 13805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To motive, educate and resource Christians to purse redemptive entrepreneurship. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 819 |
| IRS990/AllOtherContributionsAmt | 0 | 1948902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Meghan Easley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103571524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 W 45th Street No 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224549 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1948902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1270971 |
| IRS990/CYOtherRevenueAmt | 0 | 2003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 594250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1180171 |
| IRS990/CYTotalExpensesAmt | 0 | 2451142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2545155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7229 |
| IRS990/Desc | 0 | We imagine a world where following Christ is regularly lived out, resulting in a beautiful expression of the way of Jesus in the world. We believe a key to path to that future is to build a creative engine for redemptive entrepreneurship. We're working to create a hybrid of a new kind of university and a venture group, training entrepreneurs through programs & thoughtful content while building a community of capital, talent, discipleship, and expertise to help form and advance important ideas into culture for the good of everyone. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1816377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33862 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36512 |
| 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 | 5750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kurt Keilhacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Kaestner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | April Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Bontrager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh Kwan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210000 |
| 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 | 115000 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Partner, Community & Co Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2545155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 517 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51095 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2003 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/MissionDesc | 0 | To motivate, educate, and resource Christians to pursue redemptive entrepreneurship & compassionately demonstrate their faith across culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Honorariums & Stipends |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101442 |
| IRS990/OtherRevenueTotalAmt | 0 | 2003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70700 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55254 |
| IRS990/PrincipalOfficerNm | 0 | David Blanchard |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Accel program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 594250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1316881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1035920 |
| IRS990/PYOtherRevenueAmt | 0 | 6082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640153 |
| IRS990/PYTotalExpensesAmt | 0 | 1707573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 596253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2014 Amount: $ 10,662. 2015 Amount: $ 6,082. 2016 Amount: $ 2,003. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1948902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5146532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1728870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4019986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1126546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1948902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5146532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5165458 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2451142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2545155 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2451142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2545155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2545155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2451142 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dave Blanchard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 246636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The Board receives a copy of the return prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and board members sign annual conflict of interest statements which are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The process for approving compensation for other officers is set by the President and approved by the Board at the same time of the approval of the annual budget. Comparable data of other similiar organizations as well as cost of living factors are used in determining reasonable compensation. The process is recorded in the board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other professional fees: Program service expenses 175,278. Management and general expenses 68,213. Fundraising expenses 2,113. Total expenses 245,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 85139 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23231 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 322543 |
| IRS990/TotalAssetsEOYAmt | 0 | 443221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1948902 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 147767 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 486998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1816377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2451142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175630 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.