Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,516,475
Up $636,217 (+34%) from 2019
Net Assets
Up$2,515,266
Up $635,008 (+34%) from 2019
Liabilities
Up$1,209
Up $1,209 from 2019
Revenue
Up$1,847,960
Up $244,488 (+15%) from 2019
Expenses
Up$1,381,627
Up $181,828 (+15%) from 2019
Net Income
Up$466,333
Up $62,660 (+16%) from 2019
Services to persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,880,258 | $2,515,266 | ▲ $635,008 |
| Investments in Publicly Traded Securities | $1,160,298 | $2,011,203 | ▲ $850,905 |
| Cash and Non-Interest-Bearing Accounts | $719,960 | $483,881 | ▼ $236,079 |
| Land, Buildings, and Equipment, Net | $0 | $10,033 | ▲ $10,033 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,880,258 | $2,516,475 | ▲ $636,217 |
| Other Assets Total | $0 | $11,358 | ▲ $11,358 |
| Liabilities | |||
| Other Liabilities | $0 | $1,209 | ▲ $1,209 |
| Total Liabilities | $0 | $1,209 | ▲ $1,209 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,880,258 | $2,515,266 | ▲ $635,008 |
| Total Liabilities and Net Assets / Fund Balance | $1,880,258 | $2,516,475 | ▲ $636,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,033 | $92,558 | $102,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara J Helm | Executive Director | FT | $104,034 | $10,400 | $114,434 |
| Name | Title |
|---|---|
| Thomas H Olson | Chairperson |
| Emily Donaldson | Vice Chairperson |
| Amy O Walters | Member |
| Ed Bowman | Member |
| Martha Fleming | Member |
| Thomas R Willy | Member |
| Kathy Rodden | Secretary |
| Larry Glennemeier | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,670 |
| Other Expenses | $416,957 |
| Total Fundraising Expense | $16,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,788 | $74,760 | $12,806 | $755,354 |
| Other Employee Benefits | $82,640 | $17,824 | $2,832 | $103,296 |
| Occupancy | $66,172 | $7,353 | - | $73,525 |
| Payroll Taxes | $55,381 | $6,765 | $1,075 | $63,221 |
| Pension Plan Contributions | $42,799 | - | - | $42,799 |
| Insurance | $15,083 | $1,548 | - | $16,631 |
| Office Expenses | $1,019 | $14,385 | $237 | $15,641 |
| Other Expenses | $8,013 | $5,359 | - | $13,372 |
| All Other Expenses | $12,405 | $886 | - | $13,291 |
| Fees for Service Investment Mgmnt Fees | $10,156 | - | - | $10,156 |
| Fees for Services Accounting | $4,716 | $3,159 | - | $7,875 |
| Fees for Services Legal | - | $7,846 | - | $7,846 |
| Advertising | $6,987 | - | - | $6,987 |
| Fees for Services Other | $3,688 | - | - | $3,688 |
| Depreciation Depletion | $2,692 | $897 | - | $3,589 |
| Information Technology | $2,732 | - | - | $2,732 |
| Travel | $1,221 | $16 | $3 | $1,240 |
| Total Functional Expenses | $1,223,876 | $140,798 | $16,953 | $1,381,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,381,627 |
| Expenses per Audited Statements | $1,370,323 |
| Total Expenses per Audited Statements | $1,370,323 |
| Expenses Not Reported on Financial Statements | $11,304 |
| Other Expense Adjustments | $11,304 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,209 |
“Form 990 review is part of the agenda at a board meeting.”
“All salaries & benefits are specifically approved by the entire board.”
“Documents are available upon request.”
“No change from prior years.”
“Adjustment to cash basis 5,650.”
“Investment fees 10,156. Affiliate income 20,019.”
“Investment fees 10,156. Adjustment to cash basis 1,148.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6987 |
| IRS990/AllOtherContributionsAmt | 0 | 6494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13291 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA J HELM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136480233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12890 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -94321 |
| IRS990/CYOtherExpensesAmt | 0 | 416957 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1935787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964670 |
| IRS990/CYTotalExpensesAmt | 0 | 1381627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1847960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3589 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO PERSONS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1223876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/OtherCompensationAmt | 4 | 10400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS R WILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY O WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA J HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS H OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY GLENNEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY RODDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104034 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184382 |
| IRS990/GrossReceiptsAmt | 0 | 2151717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1160298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2011203 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102591 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 303757 |
| 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 | PROVIDE SERVICES TO PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1880258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2515266 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -119375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103296 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63221 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA J HELM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11373 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1758687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126508 |
| IRS990/PYOtherExpensesAmt | 0 | 392775 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1243996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807024 |
| IRS990/PYTotalExpensesAmt | 0 | 1199799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1603472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466333 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1841466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1880258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2515266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1935787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1370504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1147481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6491290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6822280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1942281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6822280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1942281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1603472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1145918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 976443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6822280 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1370323 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 157302 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5650 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 30175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162952 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 30175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1817785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT TO CASH BASIS 5,650. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 10,156. AFFILIATE INCOME 20,019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 10,156. ADJUSTMENT TO CASH BASIS 1,148. |
| 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1381627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1209 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1847960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1980737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1370323 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEW IS PART OF THE AGENDA AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES & BENEFITS ARE SPECIFICALLY APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 1880258 |
| IRS990/TotalAssetsEOYAmt | 0 | 2516475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1880258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2516475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6494 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1223876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1381627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2515266 |
| IRS990/TotalOtherCompensationAmt | 0 | 10400 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 177100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1223876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1935787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1847960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2516475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/TravelGrp/TotalAmt | 0 | 1240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.