Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 45-2474070 • 501(c)3 • Overland Park, KS
Profile
Nextstep kansas city is an affordable, state-of-the-art, community-based neurological recovery and fitness center. By offering standardized activity-based therapy programs and interventions, based on research; our centers provide the best chance for recovery, independence, and health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$345,547
Up $61,382 (+22%) from 2023
Liabilities
Down$24,909
Down $40,261 (-62%) from 2023
Net Assets
Up$320,638
Up $101,643 (+46%) from 2023
Revenue
Up$572,642
Up $136,342 (+31%) from 2023
Expenses
Up$470,999
Up $62,186 (+15%) from 2023
Net Income
Up$101,643
Up $74,156 (+270%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nextstep kansas city is an affordable, state-of-the-art, community-based neurological recovery and fitness center. By offering standardized activity-based therapy programs and interventions, based on research; our centers provide the best chance for recovery, independence, and health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,322 | $266,659 | ▲ $80,337 |
| Land, Buildings, and Equipment, Net | $80,634 | $59,249 | ▼ $21,385 |
| Prepaid Expenses and Deferred Charges | $13,825 | $16,255 | ▲ $2,430 |
| Inventories for Sale or Use | $3,384 | $3,384 | → $0 |
| Total Assets | $284,165 | $345,547 | ▲ $61,382 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $64,261 | $24,879 | ▼ $39,382 |
| Accounts Payable and Accrued Expenses | $909 | $30 | ▼ $879 |
| Total Liabilities | $65,170 | $24,909 | ▼ $40,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,995 | $320,638 | ▲ $101,643 |
| Total Net Assets Fund Balance | $218,995 | $320,638 | ▲ $101,643 |
| Total Liabilities and Net Assets / Fund Balance | $284,165 | $345,547 | ▲ $61,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,249 | $219,646 | $278,895 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Smith | Executive Director | FT | $55,993 | $55,993 |
| Name | Title |
|---|---|
| Nick Worth | Board President |
| Julie Smith | Board Vice President |
| Susan Baier | Board Secretary |
| Joe Van Oeveren | Board Treasurer |
| Caleb Anderson | Director |
| Michael Farrell | Director |
| Shellee Perkins | Director |
| Whitney Butner | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,676 |
| Other Expenses | $158,173 |
| Grants and Similar Amounts Paid | $1,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,030 | - | - | $229,030 |
| Current Officers, Directors, Trustees, and Key Employees | $55,993 | - | - | $55,993 |
| Occupancy | - | $45,259 | - | $45,259 |
| Depreciation Depletion | $26,805 | - | - | $26,805 |
| Payroll Taxes | $22,499 | - | - | $22,499 |
| Fees for Services Management | $22,480 | - | - | $22,480 |
| Office Expenses | $7,189 | - | - | $7,189 |
| Insurance | $5,233 | - | - | $5,233 |
| Other Employee Benefits | $4,154 | - | - | $4,154 |
| Advertising | - | $3,941 | - | $3,941 |
| Fees for Services Accounting | $1,848 | $1,849 | - | $3,697 |
| Interest | $1,902 | - | - | $1,902 |
| Other Expenses | $1,811 | - | - | $1,811 |
| Grants to Domestic Orgs | $1,150 | - | - | $1,150 |
| Total Functional Expenses | $419,950 | $51,049 | $0 | $470,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $632,054 |
| Total Expenses per Form 990 | $471,000 |
| Expenses per Audited Statements | $438,079 |
| Expenses Not Reported on Form 990 | $193,975 |
| Expenses Not Reported on Financial Statements | $32,921 |
| Other Expense Adjustments | $32,921 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $169,708 |
| Fundraising Gross Income | $93,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Dinner | $250,669 | $64,384 | $65,566 | $-1,182 |
| Golf Tournament | $90,844 | $29,216 | $4,607 | $24,609 |
| Total Events | $341,513 | $93,600 | $169,708 | $-76,108 |
“All board members are sent a copy of the form 990 to review.”
“A copy of the written conflict of interest policy is handed out andreviewed each year.”
“Other governing documents of the organization are made available to the public upon request.”
“Cost of goods sold 3,503. Special event costs 190,472.”
“Donated auction items 32,921.”
“Special event costs 190,472. Cost of goods sold 3,503.”
“Donated auction items 32,921.”
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 | 909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEXTSTEP KANSAS CITY IS AN AFFORDABLE, STATE-OF-THE-ART, COMMUNITY-BASED NEUROLOGICAL RECOVERY AND FITNESS CENTER. BY OFFERING STANDARDIZED ACTIVITY-BASED THERAPY PROGRAMS AND INTERVENTIONS, BASED ON RESEARCH; OUR CENTERS PROVIDE THE BEST CHANCE FOR RECOVERY, INDEPENDENCE, AND HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3941 |
| IRS990/AllOtherContributionsAmt | 0 | 290469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP KANSAS CITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9134511500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 COLLEGE BOULEVARD SUITE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55993 |
| 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/ContriRptFundraisingEventAmt | 0 | 247913 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3503 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158173 |
| IRS990/CYOtherRevenueAmt | 0 | -76600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311676 |
| IRS990/CYTotalExpensesAmt | 0 | 470999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26805 |
| IRS990/Desc | 0 | PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 419950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3697 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22480 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE VAN OEVEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALEB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55993 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 247913 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/InterestGrp/TotalAmt | 0 | 1902 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278895 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEXTSTEP KANSAS CITY IS AN AFFORDABLE, STATE-OF-THE-ART, COMMUNITY-BASED NEUROLOGICAL RECOVERY AND FITNESS CENTER. BY OFFERING STANDARDIZED ACTIVITY-BASED THERAPY PROGRAMS AND INTERVENTIONS, BASED ON RESEARCH; OUR CENTERS PROVIDE THE BEST CHANCE FOR RECOVERY, INDEPENDENCE, AND HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -76108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -76108 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -492 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320638 |
| IRS990/NoncashContributionsAmt | 0 | 32921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16255 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2895 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141356 |
| IRS990/PYOtherRevenueAmt | 0 | -41241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264562 |
| IRS990/PYTotalExpensesAmt | 0 | 408813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436300 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101643 |
| 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 | 110860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 538382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1948893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 891716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2779969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2840609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 747053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 580545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 607784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2840609 |
| 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 | 59249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 438079 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 193975 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32921 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 193975 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 193975 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 3,503. SPECIAL EVENT COSTS 190,472. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED AUCTION ITEMS 32,921. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT COSTS 190,472. COST OF GOODS SOLD 3,503. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED AUCTION ITEMS 32,921. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 572643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 733697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 632054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 247913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 186285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 169708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 250669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 90844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 341513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -76108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 12507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 23839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 47907 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS HANDED OUT ANDREVIEWED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| 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 | 284165 |
| IRS990/TotalAssetsEOYAmt | 0 | 345547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 538382 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320638 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55993 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -76600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110860 |
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