Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$170,904
Up $13,338 (+8.5%) from 2013
Net Assets
Up$170,904
Up $13,338 (+8.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$244,274
Up $5,079 (+2.1%) from 2013
Expenses
Up$230,936
Up $997 (+0.4%) from 2013
Net Income
Up$13,338
Up $4,082 (+44%) from 2013
To serve the developmentally disabled
To serve the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,533 | $109,607 | ▲ $16,074 |
| Savings and Temporary Cash Investments | $53,528 | $53,609 | ▲ $81 |
| Prepaid Expenses and Deferred Charges | $3,498 | $4,033 | ▲ $535 |
| Land, Buildings, and Equipment, Net | $4,289 | $1,867 | ▼ $2,422 |
| Accounts Receivable | $1,230 | $300 | ▼ $930 |
| Total Assets | $157,566 | $170,904 | ▲ $13,338 |
| Other Assets Total | $1,488 | $1,488 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,566 | $170,904 | ▲ $13,338 |
| Total Net Assets Fund Balance | $157,566 | $170,904 | ▲ $13,338 |
| Total Liabilities and Net Assets / Fund Balance | $157,566 | $170,904 | ▲ $13,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,867 | $73,266 | $75,133 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Jarsulic | President - Director | - | $11,200 | $11,200 |
| Cindy Applebaugh | Secretary of Board - Executive Director | PT | $10,892 | $10,892 |
| Name | Title |
|---|---|
| Roxanne Hidaka | Director |
| Rob Frerking | Treasurer - Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,926 |
| Other Expenses | $88,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $109,951 | - | - | $109,951 |
| Occupancy | - | $31,492 | - | $31,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,092 | - | $22,092 |
| Insurance | $7,079 | $8,172 | - | $15,251 |
| Payroll Taxes | $9,594 | $834 | - | $10,428 |
| Fees for Services Legal | - | $6,957 | - | $6,957 |
| Depreciation Depletion | $3,761 | - | - | $3,761 |
| All Other Expenses | $553 | $1,965 | - | $2,518 |
| Other Expenses | $2,256 | - | - | $2,256 |
| Office Expenses | - | $1,746 | - | $1,746 |
| Fees for Services Other | - | $750 | - | $750 |
| Other Employee Benefits | $455 | - | - | $455 |
| Conferences and Meetings | $280 | - | - | $280 |
| Total Functional Expenses | $156,928 | $74,008 | $0 | $230,936 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $695 |
| Fundraising Gross Income | $607 |
| Professional Fundraising Fees | $0 |
“The president and executive director review a draft of the return prior to issuance.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 18174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARR AND COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163638700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E 104TH ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22092 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 109951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 109951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 85 |
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| IRS990/CYTotalExpensesAmt | 0 | 230936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3761 |
| IRS990/Desc | 0 | PROVIDE DAY SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB FRERKING |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - DIRECTOR |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75133 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | TO SERVE THE DEVELOPMENTALLY DISABLED |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 31492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART THERAPY, MUSIC THER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/OtherRevenueTotalAmt | 0 | 173 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10428 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4033 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN JARSULIC |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11911 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3910 |
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| IRS990/PYOtherExpensesAmt | 0 | 80013 |
| IRS990/PYOtherRevenueAmt | 0 | 3491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222125 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149926 |
| IRS990/PYTotalExpensesAmt | 0 | 229939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239195 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13338 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226107 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1046465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11029 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72027 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1867 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE RETURN PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 157566 |
| IRS990/TotalAssetsEOYAmt | 0 | 170904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18174 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 157566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 170904 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6822 BLUEJACKET |
| IRS990/USAddress/CityNm | 0 | SHAWNEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DREAMSWORKINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JARSULIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135419026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAMS WORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 481227700 |
| ReturnHeader/Filer/PhoneNum | 0 | 9135419026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11217 STRANG LINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENEXA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 662154040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431490039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARR AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 EAST 104TH STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163638700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON D LOUK |
| ReturnHeader/ReturnTs | 0 | 2015-03-07T09:04:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.