Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-1189755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,910,497
Up $637,250 (+15%) from 2020
Net Assets
Up$4,474,809
Up $501,212 (+13%) from 2020
Liabilities
Up$435,688
Up $136,038 (+45%) from 2020
Revenue
Up$868,194
Up $356,225 (+70%) from 2020
Expenses
Up$536,832
Up $153,607 (+40%) from 2020
Net Income
Up$331,362
Up $202,618 (+157%) from 2020
To recieve and accept property to be administered exclusively for charitable purposes in the harper county community.
To receive and accept property administered for charitable purposes in the harper county community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,651,393 | $2,671,245 | ▲ $19,852 |
| Savings and Temporary Cash Investments | $491,614 | $719,344 | ▲ $227,730 |
| Investments in Publicly Traded Securities | $374,161 | $553,180 | ▲ $179,019 |
| Land, Buildings, and Equipment, Net | $439,743 | $433,766 | ▼ $5,977 |
| Cash and Non-Interest-Bearing Accounts | $8,969 | $86,033 | ▲ $77,064 |
| Pledges and Grants Receivable | $40,705 | $42,460 | ▲ $1,755 |
| Total Assets | $4,273,247 | $4,910,497 | ▲ $637,250 |
| Other Assets Total | $266,662 | $404,469 | ▲ $137,807 |
| Liabilities | |||
| Other Liabilities | $264,555 | $395,421 | ▲ $130,866 |
| Grants Payable | $33,125 | $40,125 | ▲ $7,000 |
| Accounts Payable and Accrued Expenses | $1,970 | $142 | ▼ $1,828 |
| Total Liabilities | $299,650 | $435,688 | ▲ $136,038 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,756,846 | $2,813,277 | ▲ $56,431 |
| Net Assets Without Donor Restrictions | $1,216,751 | $1,661,532 | ▲ $444,781 |
| Total Net Assets Fund Balance | $3,973,597 | $4,474,809 | ▲ $501,212 |
| Total Liabilities and Net Assets / Fund Balance | $4,273,247 | $4,910,497 | ▲ $637,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,766 | $24,059 | $121,825 |
| Land | $336,000 | - | - |
| Other Assets Org | $9,048 | - | - |
| Other Securities | $15,768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,503,180 | $627,129 | ▲ $428,910 | $186,158 | $3,968,855 |
| 2020 | $3,091,832 | $363,770 | ▲ $323,249 | $18,279 | $3,503,180 |
| 2019 | $2,562,921 | $417,646 | ▲ $459,772 | $12,018 | $3,091,832 |
| 2018 | $1,566,507 | $1,324,190 | ▼ $160,679 | $3,752 | $2,562,921 |
| 2017 | $1,490,228 | $53,850 | ▲ $41,993 | $19,564 | $1,566,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Alexander | Chair | PT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Jessica Graves | Vice Chair |
| Amy Latta | Trustee |
| Bob Bary | Trustee |
| Brad Giesen | Trustee |
| Cheryl Adelhardt | Trustee |
| Lee Cox | Trustee |
| Nancy Trantham | Trustee |
| Paul Hartman | Trustee |
| Regena Hommertzheim | Trustee |
| Lindsay Zimmerman | Secretary |
| Suzanne Clark | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $32,686 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $32,686 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $433,559 |
| Other Expenses | $58,300 |
| Salaries, Compensation, and Employee Benefits | $44,973 |
| Total Fundraising Expense | $6,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $396,259 | - | - | $396,259 |
| Grants to Domestic Individuals | $37,300 | - | - | $37,300 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | $13,000 | $6,000 | $25,000 |
| Fees for Services Accounting | - | $20,470 | - | $20,470 |
| Other Salaries and Wages | $500 | $15,600 | $500 | $16,600 |
| Conferences and Meetings | - | $13,138 | - | $13,138 |
| Office Expenses | - | $11,852 | - | $11,852 |
| Depreciation Depletion | - | $6,928 | - | $6,928 |
| Insurance | - | $3,557 | - | $3,557 |
| Payroll Taxes | - | $3,373 | - | $3,373 |
| All Other Expenses | - | $1,220 | - | $1,220 |
| Other Expenses | - | $1,135 | - | $1,135 |
| Total Functional Expenses | $440,059 | $90,273 | $6,500 | $536,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $536,832 |
| Total Expenses per Audited Statements | $536,832 |
| Total Expenses per Form 990 | $536,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harper County T2c Program | Attica, KS | Govt | Welding Program, Books and Tools | $34,066 |
| Attica Usd 511 | Attica, KS | Govt | New Technologies in Industrial Education | $33,548 |
| Attica Hospital District 1 | Attica, KS | Govt | Community Stove, Covid-19 Aid | $31,000 |
| Harper County Core Communities | Anthony, KS | 501(c)(3) | Community and and Funding | $21,000 |
| The Arts Center Inc | Anthony, KS | 501(c)(3) | Hvac System | $16,000 |
| Anthony Elementary | Anthony, KS | Govt | Playground Equipment & Supplies | $14,500 |
| Harper Public Library | Harper, KS | Govt | Classroom/activity Room Annex Remodel | $14,500 |
| City of Harper | Harper, KS | Govt | Fema Community Safe Room/multi-purpose Facility | $14,000 |
| Anthony Theatre | Anthony, KS | 501(c)(3) | Projector Replacement | $10,000 |
| Anthony Gun Club | Harper, KS | 501(c)(3) | PULL! FOR OUR YOUTH - SHELLS PURCHASE | $9,170 |
| Revolution Fellowship | Anthony, KS | 501(c)(3) | Community Christmas Store | $9,000 |
| Peeps Foundation Inc | Harper, KS | 501(c)(3) | Renovation & Events | $8,500 |
| Main Street Ministry | Anthony, KS | 501(c)(3) | Celebration Room & Common Grounds Improvement | $7,500 |
| City of Attica | Attica, KS | Govt | London High-output Fogger | $6,270 |
| The Chrisitan Church of Anthony Kansas | Anthony, KS | 501(c)(3) | Community Youth Group | $6,200 |
| Patterson Health Center (harper Co Hospital Dist 6) | Anthony, KS | Govt | Lifesavers - Every Minute Counts - Diabetic Education | $5,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Assets Held for Others | $395,421 |
“The form 990 is reviewed by the principal officer prior to filing with the irs.”
“Potential conflicts of interest are reviewed annually. Any conflicts of interest identified are disclose in the organization's audited financial statements.”
“The board of directors reviews and approves the executive director's wage annually.”
“Harper county community foundation makes its governing documents and financial statements available to the public upon request.”
“Endowment funds generate income to provide for current needs and to preserve the principal of the endowment funds in order to provide a base for generating income to meet future needs.”
“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended december 31, 2021 and 2020. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended december 31, 2021, 2020, and 2019.”
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 | 1970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ACCEPT PROPERTY ADMINISTERED FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 210394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY POSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208422711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 433559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259060 |
| IRS990/CYOtherExpensesAmt | 0 | 58300 |
| IRS990/CYOtherRevenueAmt | 0 | 28985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44973 |
| IRS990/CYTotalExpensesAmt | 0 | 536832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6928 |
| IRS990/Desc | 0 | ADMINISTER SCHOLARSHIPS AND GRANTS, FOR CHARITABLE PURPOSES, USING PROPERTY DONATED TO THE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2756846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2813277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 440059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| 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/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/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 | 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/PersonNm | 0 | KEVIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL ADELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGENA HOMMERTZHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY LATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY TRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD GIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB BARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 369755 |
| IRS990/GrantAmt | 0 | 433559 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 33125 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 40125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 396259 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 396259 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189087 |
| IRS990/GrossReceiptsAmt | 0 | 868194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2651393 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2671245 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553180 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457825 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECIEVES AND ACCEPTS PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3973597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4474809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 189087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189087 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1216751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1661532 |
| IRS990/NoncashContributionsAmt | 0 | 32686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40705 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN R ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 296832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90930 |
| IRS990/PYOtherExpensesAmt | 0 | 41135 |
| IRS990/PYOtherRevenueAmt | 0 | 15802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45258 |
| IRS990/PYTotalExpensesAmt | 0 | 383225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 511969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11225 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 719344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2274919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2274919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2274919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2704867 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.29120 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3503180 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 627129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3968855 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 404206 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 428910 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 186158 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3091832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 363770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3503180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 257392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 323249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2562921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 417646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3091832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 336489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 459772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1566507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1324190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2562921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 163345 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -160679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3752 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1490228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 53850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1566507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41993 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19564 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536832 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 336000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 336000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 169850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 395421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS UNDER AGENCY TRANSACTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2653621 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1856 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 15768 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER LT INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | UNIT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.35780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 169850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS GENERATE INCOME TO PROVIDE FOR CURRENT NEEDS AND TO PRESERVE THE PRINCIPAL OF THE ENDOWMENT FUNDS IN ORDER TO PROVIDE A BASE FOR GENERATING INCOME TO MEET FUTURE NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2021, 2020, AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.35100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433766 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 404469 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2671245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395421 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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