Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$364,296
Up $25,414 (+7.5%) from 2012
Net Assets
Up$364,206
Up $25,394 (+7.5%) from 2012
Liabilities
Up$90
Up $20 (+29%) from 2012
Revenue
$961,850
No earlier filing loaded for comparison.
Expenses
Up$936,456
Up $37,782 (+4.2%) from 2012
Net Income
$25,394
No earlier filing loaded for comparison.
Employee assistance programsto provide an excellent, comprehensive, and individualized resource for employees, family members, and the member company in achieving their full potential.
EMPLOYEE ASSISTANCE PROGRAMS To provide an excellent, comprehensive, and individualized resource for employees, family members, and the member company in achieving their full potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $338,812 | $364,206 | ▲ $25,394 |
| Cash and Non-Interest-Bearing Accounts | $220,412 | $217,371 | ▼ $3,041 |
| Accounts Receivable | $45,767 | $77,785 | ▲ $32,018 |
| Savings and Temporary Cash Investments | $59,502 | $59,608 | ▲ $106 |
| Land, Buildings, and Equipment, Net | $10,868 | $6,823 | ▼ $4,045 |
| Prepaid Expenses and Deferred Charges | $2,333 | $2,709 | ▲ $376 |
| Total Assets | $338,882 | $364,296 | ▲ $25,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70 | $90 | ▲ $20 |
| Total Liabilities | $70 | $90 | ▲ $20 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $338,812 | $364,206 | ▲ $25,394 |
| Total Liabilities and Net Assets / Fund Balance | $338,882 | $364,296 | ▲ $25,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,823 | $121,037 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordon Rogers | Exec Director | FT | $86,063 | $86,063 |
| Name | Title |
|---|---|
| Troy Leinen | President |
| Kristen Spear | Sec/treas |
| Nikki Vancuren | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $655,392 |
| Other Expenses | $281,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,932 | $0 | $0 | $429,932 |
| Other Employee Benefits | $86,113 | $0 | $0 | $86,113 |
| Current Officers, Directors, Trustees, and Key Employees | $86,063 | $0 | $0 | $86,063 |
| Occupancy | $71,642 | $0 | $0 | $71,642 |
| Payroll Taxes | $43,930 | $0 | $0 | $43,930 |
| Information Technology | $18,904 | $0 | $0 | $18,904 |
| Office Expenses | $17,056 | $0 | $0 | $17,056 |
| Travel | $12,756 | $0 | $0 | $12,756 |
| Pension Plan Contributions | $9,354 | $0 | $0 | $9,354 |
| Other Expenses | $9,193 | $0 | $0 | $9,193 |
| Fees for Services Accounting | $0 | $6,670 | $0 | $6,670 |
| Depreciation Depletion | $4,044 | $0 | $0 | $4,044 |
| Advertising | $3,733 | $0 | $0 | $3,733 |
| Fees for Services Legal | $0 | $728 | $0 | $728 |
| Total Functional Expenses | $926,422 | $10,034 | $0 | $936,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of 990 given to executive director to review and sign, then copies provided to board members”
“Financial statements are reviewed by the board and then the executive director is given a bonus based on performance”
“Accounts receivable - net prepaids investments”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77785 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYEE ASSISTANCE PROGRAMS To provide an excellent, comprehensive, and individualized resource for employees, family members, and the member company in achieving their full potential |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3733 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GORDON ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162659922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 W DOUGLAS STE 930 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 961743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 281064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655392 |
| IRS990/CYTotalExpensesAmt | 0 | 936456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4044 |
| IRS990/Desc | 0 | IMPLEMENTING AND MAINTAINING EMLOYEE ASSISTANCE PROGRAMS AS TO THE MISSION STATEMENT STATED IN PART III, LINE 1 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6670 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY LEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI VANCUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127860 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 961743 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOYEE ASSISTANCE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86113 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF SERV REQUIRED ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE D&O, WC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING, DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43930 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2709 |
| IRS990/PrincipalOfficerNm | 0 | GORDON ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 274473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624201 |
| IRS990/PYTotalExpensesAmt | 0 | 898674 |
| IRS990/PYTotalRevenueAmt | 0 | 961427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25394 |
| 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 | 961743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 338812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 364206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121037 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 127860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF 990 GIVEN TO EXECUTIVE DIRECTOR TO REVIEW AND SIGN, THEN COPIES PROVIDED TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AND THEN THE EXECUTIVE DIRECTOR IS GIVEN A BONUS BASED ON PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 338882 |
| IRS990/TotalAssetsEOYAmt | 0 | 364296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 961743 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 338812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961850 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364296 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12756 |
| IRS990/TravelGrp/TotalAmt | 0 | 12756 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2349 CAPRI LANE |
| IRS990/USAddress/City | 0 | WICHITA |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 67207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.empac-eap.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3162659922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMPAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPA |
| ReturnHeader/Filer/EIN | 0 | 480909831 |
| ReturnHeader/Filer/PhoneNum | 0 | 3162659922 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 W DOUGLAS |
| ReturnHeader/Filer/USAddress/City | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 672033954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Executive Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 140 N Hydraulic 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wichita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 67214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162631767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE R JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T15:02:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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