Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,161,473
Up $674,287 (+27%) from 2014
Net Assets
Up$2,853,679
Up $594,194 (+26%) from 2014
Liabilities
Up$307,794
Up $80,093 (+35%) from 2014
Revenue
Up$2,678,741
Up $844,578 (+46%) from 2014
Expenses
Up$2,072,895
Up $188,883 (+10%) from 2014
Net Income
Up$605,846
Up $655,695 (+1315%) from 2014
Horizon academy empowers students diagnosed with dyslexia and other language-based learning disabilities to become effective learners and confident self-advocates. (vision and values on schedule o)
To provide a caring environment for children with learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,269,330 | $2,368,680 | ▲ $1,099,350 |
| Land, Buildings, and Equipment, Net | $625,072 | $590,662 | ▼ $34,410 |
| Investments in Publicly Traded Securities | $565,784 | $175,131 | ▼ $390,653 |
| Investments Other Securities | $27,000 | $27,000 | → $0 |
| Total Assets | $2,487,186 | $3,161,473 | ▲ $674,287 |
| Liabilities | |||
| Deferred Revenue | $227,701 | $283,694 | ▲ $55,993 |
| Accounts Payable and Accrued Expenses | $0 | $24,100 | ▲ $24,100 |
| Total Liabilities | $227,701 | $307,794 | ▲ $80,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,194,610 | $1,806,446 | ▼ $388,164 |
| Temporarily Rstr Net Assets | $64,875 | $1,047,233 | ▲ $982,358 |
| Total Net Assets Fund Balance | $2,259,485 | $2,853,679 | ▲ $594,194 |
| Total Liabilities and Net Assets / Fund Balance | $2,487,186 | $3,161,473 | ▲ $674,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,814 | $559,712 | $1,023,526 |
| Equipment | $119,342 | $173,218 | $292,560 |
| Other Land Buildings | $7,506 | $36,250 | $43,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharyl Kennedy | Executive Director | FT | $164,248 | $9,746 | $173,994 |
| Name | Title |
|---|---|
| Kirk Gastinger | Past President |
| Buckie Bell | President |
| Steve Heeney | Vice-president |
| Andy Trucksess | Member |
| Ann Cooling | Member |
| Arley Ward | Member |
| Bob Dunn | Member |
| Don Deshler Phd | Member |
| Elizabeth Barnes | Member |
| Greg Sikora | Member |
| Jenny Vaughan | Member |
| Jeremy Didier | Member |
| John Griggs | Member |
| John Tucker | Member |
| John Yeast Md | Member |
| Katherine Gregg | Member |
| Katherine Meiners | Member |
| Kay Hanes | Member |
| Kelly St Clair | Member |
| Lori Miller | Member |
| Rob Gauer | Member |
| Shane Foster | Member |
| Tiffany Lynch | Member |
| Vanessa Ferguson | Member |
| Fred Crouch | Of Counsel |
| Pam Wheeler | Secretary |
| Mike Koeppen | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,381,307 |
| Other Expenses | $691,588 |
| Total Fundraising Expense | $165,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,410 | $5,028 | $39,228 | $763,666 |
| Payroll Taxes | $272,292 | $15,504 | $15,504 | $303,300 |
| Occupancy | $155,185 | $19,398 | $19,398 | $193,981 |
| Current Officers, Directors, Trustees, and Key Employees | $124,488 | $44,460 | $8,892 | $177,840 |
| Other Employee Benefits | $103,261 | $6,570 | $4,932 | $114,763 |
| Depreciation Depletion | $85,655 | $28,551 | - | $114,206 |
| Fees for Services Other | $55,261 | $54,629 | - | $109,890 |
| Office Expenses | $28,823 | $24,192 | $2,090 | $55,105 |
| All Other Expenses | - | $15,555 | $30,389 | $45,944 |
| Pension Plan Contributions | $20,868 | - | $870 | $21,738 |
| Other Expenses | $15,629 | $5,432 | $0 | $21,061 |
| Insurance | $17,510 | $1,127 | $819 | $19,456 |
| Travel | $11,999 | $2,988 | - | $14,987 |
| Total Functional Expenses | $1,669,126 | $238,647 | $165,122 | $2,072,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,072,895 |
| Total Expenses per Audited Statements | $2,072,895 |
| Total Expenses per Form 990 | $2,072,895 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,892 |
| Fundraising Direct Expenses | $77,689 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bayou Bash | $186,755 | $99,285 | $24,786 | $74,499 |
| Great Pumpkin Race | $16,254 | $7,607 | $5,681 | $1,926 |
| Total Events | $203,009 | $106,892 | $77,690 | $29,202 |
“There are no committees that have the authority to act on behalf of the governing body.”
“The form 990 is reviewed with the board at the time of the audit review, or at a later executive board meeting if necessary.”
“The compensation for the executive director is reviewed annually, and is given a cost of living raise and additional money based on an annual evaluation by the board.”
“The documents are kept in the executive director's office, and may be reviewed upon request.”
“Form 990, part xii, line 1: the organization uses the modified cash basis of accounting to prepare the form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CARING ENVIRONMENT FOR CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1112713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN ELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9137899443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 REINHARDT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROELAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36372 |
| IRS990/CYOtherExpensesAmt | 0 | 691588 |
| IRS990/CYOtherRevenueAmt | 0 | 51364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1382175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1381307 |
| IRS990/CYTotalExpensesAmt | 0 | 2072895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678741 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114206 |
| IRS990/Desc | 0 | THE HORIZON ACADEMY PROVIDES AN ENVIRONMENT WHERE CHILDRENWITH LEARNING DISABILITIES ARE GIVEN THE OPPORTUNITY TOACHIEVE THEIR HIGHEST POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1669126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUCKIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN COOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DESHLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK GASTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB GAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE HEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE KOEPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE MEINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY TRUCKSESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARLEY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN YEAST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEREMY DIDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREG SIKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHARYL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 164248 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OF COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8817 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 226204 |
| IRS990/GrossReceiptsAmt | 0 | 2969450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 565784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175131 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 769180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1359842 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16317 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 196703 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CARING ENVIRONMENT FOR CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2259485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2853679 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114763 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP & ASSEMBLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22161 |
| IRS990/OtherRevenueTotalAmt | 0 | 22161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 763666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303300 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.