Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3599080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,290,088
Up $81,459 (+6.7%) from 2019
Net Assets
Up$1,249,317
Up $43,160 (+3.6%) from 2019
Liabilities
Up$40,771
Up $38,299 (+1549%) from 2019
Revenue
Up$355,801
Up $43,126 (+14%) from 2019
Expenses
Up$313,610
Up $19,518 (+6.6%) from 2019
Net Income
Up$42,191
Up $23,608 (+127%) from 2019
The Corporation is committed to strengthening families by providing day care services to adults challenged by Alzheimers, other forms of Dementia, and those in need of our services. Our guests will be assured a safe environment filled with love, compassion, acceptance, enrichment and dignity, while family caregivers are provided respite.
The Corporation is committed to strengthening families by providing day care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,037,048 | $1,009,002 | ▼ $28,046 |
| Savings and Temporary Cash Investments | $50,000 | $154,518 | ▲ $104,518 |
| Investments Other Securities | $64,322 | $64,322 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $52,110 | $60,813 | ▲ $8,703 |
| Accounts Receivable | $5,149 | $1,433 | ▼ $3,716 |
| Total Assets | $1,208,629 | $1,290,088 | ▲ $81,459 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $42,318 | - |
| Accounts Payable and Accrued Expenses | $2,472 | $-1,547 | ▼ $4,019 |
| Total Liabilities | $2,472 | $40,771 | ▲ $38,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,206,157 | $1,249,317 | ▲ $43,160 |
| Total Net Assets Fund Balance | $1,206,157 | $1,249,317 | ▲ $43,160 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,629 | $1,290,088 | ▲ $81,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $800,902 | $181,268 | $982,170 |
| Land | $110,000 | - | $110,000 |
| Equipment | $98,100 | - | $98,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bess Witcosky | Director | FT | $62,192 | $62,192 |
| Name | Title |
|---|---|
| Catherine L Benner | President |
| Donald Windler | Board of Director |
| Elena Vanderplaats | Board of Director |
| Robert Truitt | Board of Director |
| Suzan Windnagel | Board of Director |
| Stuart Boehning | Secretary |
| Gerard P Benner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,674 |
| Other Expenses | $102,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,776 | - | - | $129,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,192 | - | $62,192 |
| Depreciation Depletion | $35,087 | - | - | $35,087 |
| Payroll Taxes | $10,974 | $4,758 | - | $15,732 |
| Occupancy | $8,055 | - | - | $8,055 |
| Advertising | - | $8,001 | - | $8,001 |
| Other Expenses | $7,837 | - | - | $7,837 |
| Insurance | $1,735 | $4,308 | - | $6,043 |
| All Other Expenses | $5,804 | - | - | $5,804 |
| Other Employee Benefits | $1,774 | $1,200 | - | $2,974 |
| Office Expenses | - | $346 | - | $346 |
| Conferences and Meetings | $305 | - | - | $305 |
| Travel | $147 | - | - | $147 |
| Total Functional Expenses | $232,805 | $80,805 | $0 | $313,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Each Board Member is provided a copy of the full 990 form and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for both keeping the records throughout the year and for preparing the 990. The Treasurer is a CPA.”
“The full 990 filing is available to the gneral public upon their request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation is committed to strengthening families by providing day care services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8001 |
| IRS990/AllOtherContributionsAmt | 0 | 294211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERARD P BENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654140326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 ROBINHOOD PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1329 |
| IRS990/CYOtherExpensesAmt | 0 | 102936 |
| IRS990/CYOtherRevenueAmt | 0 | 28 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210674 |
| IRS990/CYTotalExpensesAmt | 0 | 313610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35087 |
| IRS990/Desc | 0 | Daily care for the people we serve we call them Friends. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | BESS WITCOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE L BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD P BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART BOEHNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD WINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZAN WINDNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA VANDERPLAATS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62192 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 294211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6043 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64322 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64322 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190270 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation is committed to strengthening families by providing day care services to adults challenged by Alzheimers, other forms of Dementia, and those in need of our services. Our guests will be assured a safe environment filled with love, compassion, acceptance, enrichment and dignity, while family caregivers are provided respite. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1206157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1249317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Friend Meals Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Suuplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Programming |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERARD P BENNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Full and Half Day Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104570 |
| IRS990/PYOtherRevenueAmt | 0 | -1179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189522 |
| IRS990/PYTotalExpensesAmt | 0 | 294092 |
| IRS990/PYTotalRevenueAmt | 0 | 312675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60233 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 869785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 869785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each Board Member is provided a copy of the full 990 form and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for both keeping the records throughout the year and for preparing the 990. The Treasurer is a CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The full 990 filing is available to the gneral public upon their request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section 19, Line A |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gerard P Benner CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Treasurer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.