Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$157,515
Up $32,084 (+26%) from 2018
Net Assets
Up$157,043
Up $32,942 (+27%) from 2018
Liabilities
Down$472
Down $858 (-65%) from 2018
Revenue
Up$247,999
Up $40,978 (+20%) from 2018
Expenses
Down$215,057
Down $2,128 (-1.0%) from 2018
Net Income
Up$32,942
Up $43,106 (+424%) from 2018
To serve the developmentally disabled
To serve the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,347 | $100,141 | ▼ $4,206 |
| Cash and Non-Interest-Bearing Accounts | $15,272 | $49,739 | ▲ $34,467 |
| Prepaid Expenses and Deferred Charges | $2,209 | $4,781 | ▲ $2,572 |
| Land, Buildings, and Equipment, Net | $1,815 | $1,066 | ▼ $749 |
| Accounts Receivable | $300 | $300 | → $0 |
| Total Assets | $125,431 | $157,515 | ▲ $32,084 |
| Other Assets Total | $1,488 | $1,488 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,330 | $472 | ▼ $858 |
| Total Liabilities | $1,330 | $472 | ▼ $858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,101 | $157,043 | ▲ $32,942 |
| Total Net Assets Fund Balance | $124,101 | $157,043 | ▲ $32,942 |
| Total Liabilities and Net Assets / Fund Balance | $125,431 | $157,515 | ▲ $32,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,066 | $69,235 | $70,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Jarsulic | President - Director | FT | $400 | $400 |
| Name | Title |
|---|---|
| Roxanne Hidaka | Director |
| Cindy Applebaugh | Secretary of Board - Execu |
| Rob Frerking | Treasurer - Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,892 |
| Other Expenses | $85,165 |
| Total Fundraising Expense | $840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,034 | $399 | - | $120,433 |
| Occupancy | $30,931 | $8,472 | - | $39,403 |
| Insurance | $9,035 | $2,475 | - | $11,510 |
| Payroll Taxes | $9,029 | $30 | - | $9,059 |
| Fees for Services Accounting | - | $7,776 | - | $7,776 |
| All Other Expenses | $2,446 | $687 | - | $3,133 |
| Office Expenses | $2,085 | $571 | - | $2,656 |
| Other Expenses | $1,146 | $314 | $840 | $2,300 |
| Depreciation Depletion | $588 | $161 | - | $749 |
| Current Officers, Directors, Trustees, and Key Employees | $399 | $1 | - | $400 |
| Total Functional Expenses | $192,458 | $21,759 | $840 | $215,057 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $472 |
“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 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 11425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3133 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 85165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129892 |
| IRS990/CYTotalExpensesAmt | 0 | 215057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 749 |
| IRS990/Desc | 0 | PROVIDE DAY SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY APPLEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB FRERKING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY OF BOARD - EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247999 |
| 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 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70301 |
| 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART THERAPY, MUSIC THER |
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| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2300 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4781 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/PYTotalRevenueAmt | 0 | 207021 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1030879 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79593 |
| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472 |
| 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 11B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| 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 | 125431 |
| IRS990/TotalAssetsEOYAmt | 0 | 157515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11465 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157043 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 236333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-06-25 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENEXA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 662154040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE7341551F70E2C61FA4A0609ED5FCBC9652DC77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 448E1973F0AA04BE13B7FFC58C596375C7313C47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.197.47.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:47:59 |
| 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 | 2020-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON D LOUK |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T17:48:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.