Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1657042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,170,523
Up $634,525 (+41%) from 2020
Net Assets
Up$2,105,431
Up $634,525 (+43%) from 2020
Liabilities
Flat$65,092
Flat from 2020
Revenue
Up$1,966,960
Up $408,667 (+26%) from 2020
Expenses
Up$1,325,674
Up $461,724 (+53%) from 2020
Net Income
Down$641,286
Down $53,057 (-7.6%) from 2020
Affordable psychotherapy. See Note
In partnership with licensed mental health clinicians in private practice throughout the fifty states, Open Path Psychotherapy Collective provides middle and lower-income level individuals, (Continued on page 2)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $906,838 | $1,505,605 | ▲ $598,767 |
| Land, Buildings, and Equipment, Net | $377,789 | $362,104 | ▼ $15,685 |
| Cash and Non-Interest-Bearing Accounts | $251,371 | $302,814 | ▲ $51,443 |
| Total Assets | $1,535,998 | $2,170,523 | ▲ $634,525 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $65,092 | $65,092 | → $0 |
| Total Liabilities | $65,092 | $65,092 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,470,906 | $2,105,431 | ▲ $634,525 |
| Total Net Assets Fund Balance | $1,470,906 | $2,105,431 | ▲ $634,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,998 | $2,170,523 | ▲ $634,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,150 | $36,850 | $396,000 |
| Other Land Buildings | $2,788 | $74,961 | $77,749 |
| Equipment | $166 | $6,493 | $6,659 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Fugelsang | Executive Director | FT | $223,576 | $49,478 | $273,054 |
| Paul Fugelsang | - | - | $223,576 | $49,478 | $273,054 |
| Name | Title |
|---|---|
| Sussannah Gebhart | President |
| Myleik Teele | Vice President |
| Ian Henderson | Secretary |
| Christina Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,928 |
| Other Expenses | $496,746 |
| Total Fundraising Expense | $83,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,085 | $141,913 | $35,478 | $443,476 |
| Advertising | $242,969 | $54,668 | $13,262 | $310,899 |
| Current Officers, Directors, Trustees, and Key Employees | $163,833 | $87,377 | $21,845 | $273,055 |
| Office Expenses | $68,420 | $15,926 | $1,711 | $86,057 |
| Other Employee Benefits | $35,203 | $18,775 | $4,693 | $58,671 |
| Payroll Taxes | $30,836 | $16,446 | $4,111 | $51,393 |
| Information Technology | $40,332 | $9,075 | $1,008 | $50,415 |
| Depreciation Depletion | $12,548 | $2,823 | $314 | $15,685 |
| Occupancy | $9,315 | $2,096 | $233 | $11,644 |
| Fees for Services Other | $3,645 | $1,426 | $304 | $5,375 |
| Other Expenses | $5,000 | $0 | $0 | $5,000 |
| Fees for Services Accounting | $0 | $3,698 | $0 | $3,698 |
| Insurance | $2,954 | $665 | $74 | $3,693 |
| Pension Plan Contributions | $1,400 | $747 | $186 | $2,333 |
| Conferences and Meetings | $1,072 | $241 | $27 | $1,340 |
| Travel | $622 | $69 | $0 | $691 |
| Fees for Services Legal | $447 | $100 | $11 | $558 |
| Total Functional Expenses | $885,339 | $357,052 | $83,283 | $1,325,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by independent accountants. The policy calls for review by management, then the Board of Directors before filing.”
“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”
“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for similar organizations with similar budgets.”
“Forms 990 are available on the IRS Website and the websites of many charity watch organizations.Form 1023 is available opon request.”
“Governing documents and reviewed financial statements are available upon 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In partnership with licensed mental health clinicians in private practice throughout the fifty states, Open Path Psychotherapy Collective provides middle and lower-income level individuals, (Continued on page 2) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13262 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54668 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 242969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310899 |
| IRS990/AllOtherContributionsAmt | 0 | 68419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Presley Knecht |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002682833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 Church Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5320 |
| IRS990/CYOtherExpensesAmt | 0 | 496746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1893221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 641286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828928 |
| IRS990/CYTotalExpensesAmt | 0 | 1325674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1966960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15685 |
| IRS990/Desc | 0 | In 2021 Open Path expanded its affordable psychotherapy initiative, its affordable mental health education program, and Being Seen, an initiative designed to help insurance-based and full-fee clients access to reputable therapists in their communities. Starting the year, Open Path was connecting an average of 2000 clients a month with affordable care. By the end of 2021, Open Path had increased its therapist numbers to nearly 15,000 in all 50 states and was connecting an average of 2,200 new clients a month. In 2021 Open Path continued to build its Healing Arts Collective, a newer initiative that seeks to help people connect to affordable holistic care. In 2021 Open Path signed on close to 800 practitioners to be members of this new group. Throughout 2021, Open Path continued to develop its mental health education initiative. All of Open Path's social-emotional learning courses can be accessed for a one-time fee of $4.99. By the end of 2021, Open Path had connected a grand total of 51,000 students to affordable mental health education. In 2021, 288 therapists joined Being Seen. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 885339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3698 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Fugelsang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sussannah Gebhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Myleik Teele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christina Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ian Henderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1966960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1008 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50415 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 74 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5320 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 906838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1505605 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480408 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | (Continued from page 1) couples, families and children with access to affordable psychotherapy and mental health education services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2105431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1470906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2105431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 233 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51393 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul Fugelsang |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 923120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Courses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Being Seen-Directory |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1514273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1643 |
| IRS990/PYOtherExpensesAmt | 0 | 289902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1519426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 694343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574048 |
| IRS990/PYTotalExpensesAmt | 0 | 863950 |
| IRS990/PYTotalRevenueAmt | 0 | 1558293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 641286 |
| 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 | 1893221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1893221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1519426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5454427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5573878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1961640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5573878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5581378 |
| 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/BuildingsGrp/BookValueAmt | 0 | 359150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362104 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 41296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Paul Fugelsang |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by independent accountants. The policy calls for review by management, then the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for similar organizations with similar budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forms 990 are available on the IRS Website and the websites of many charity watch organizations.Form 1023 is available opon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and reviewed financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| 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 | 1535998 |
| IRS990/TotalAssetsEOYAmt | 0 | 2170523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1535998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2170523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 68419 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 885339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1325674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1470906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2105431 |
| IRS990/TotalOtherCompensationAmt | 0 | 49478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 885339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1893221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223576 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1893221 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.