Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-6298948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$1,252,395
Flat from 2023
Net Assets
Flat$1,064,700
Flat from 2023
Liabilities
Flat$187,695
Flat from 2023
Revenue
Flat$694,046
Flat from 2023
Expenses
Flat$742,697
Flat from 2023
Net Income
Flat-$48,651
Flat from 2023
Provide substance abuse testing for qualified employees of participating employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $543,000 | $594,000 | ▲ $51,000 |
| Cash and Non-Interest-Bearing Accounts | $303,655 | $374,066 | ▲ $70,411 |
| Investments in Publicly Traded Securities | $234,033 | $268,606 | ▲ $34,573 |
| Accounts Receivable | $66,609 | $0 | ▼ $66,609 |
| Savings and Temporary Cash Investments | $38,893 | $11,736 | ▼ $27,157 |
| Prepaid Expenses and Deferred Charges | $3,477 | $3,706 | ▲ $229 |
| Land, Buildings, and Equipment, Net | $1,043 | $281 | ▼ $762 |
| Total Assets | $1,190,710 | $1,252,395 | ▲ $61,685 |
| Liabilities | |||
| Other Liabilities | $0 | $180,195 | ▲ $180,195 |
| Accounts Payable and Accrued Expenses | $39,410 | $7,500 | ▼ $31,910 |
| Total Liabilities | $39,410 | $187,695 | ▲ $148,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,151,300 | $1,064,700 | ▼ $86,600 |
| Total Net Assets Fund Balance | $1,151,300 | $1,064,700 | ▼ $86,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,190,710 | $1,252,395 | ▲ $61,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $281 | $21,957 | $22,238 |
| Buildings | $0 | $2,566 | $2,566 |
| Other Securities | $594,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Patten | Executive Director | FT | $137,324 | $137,324 |
| Name | Title |
|---|---|
| Allen Dillingham | Trustee / Chairperson |
| David E Coleman | Trustee |
| David Hulse | Trustee |
| David Kirkpatrick | Trustee |
| Dustin Himes | Trustee |
| James Parker | Trustee |
| Jeffrey Philgreen | Trustee |
| Kenneth Borden | Trustee |
| Michael Shuey | Trustee |
| Mike Keeran | Trustee |
| Ned Shaw | Trustee |
| Scott Lathrom | Trustee |
| Susan Hart | Trustee |
| Reginald Thomas | Trustee / Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,552 |
| Other Expenses | $136,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $177,564 | $19,729 | - | $197,293 |
| Benefits to Members | $176,382 | - | - | $176,382 |
| Current Officers, Directors, Trustees, and Key Employees | $123,592 | $13,732 | - | $137,324 |
| Other Salaries and Wages | $41,093 | $4,566 | - | $45,659 |
| Fees for Services Management | - | $40,866 | - | $40,866 |
| Other Employee Benefits | $31,749 | $3,528 | - | $35,277 |
| Fees for Services Legal | - | $28,404 | - | $28,404 |
| Office Expenses | $10,589 | $9,072 | - | $19,661 |
| Occupancy | $14,526 | $1,614 | - | $16,140 |
| Payroll Taxes | $12,599 | $1,400 | - | $13,999 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Insurance | - | $7,645 | - | $7,645 |
| Advertising | $4,509 | - | - | $4,509 |
| Information Technology | $2,468 | $754 | - | $3,222 |
| Fees for Service Investment Mgmnt Fees | - | $2,099 | - | $2,099 |
| Depreciation Depletion | $687 | $76 | - | $763 |
| Other Expenses | - | $404 | - | $404 |
| Conferences and Meetings | $125 | $125 | - | $250 |
| Total Functional Expenses | $595,883 | $146,814 | $0 | $742,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $742,697 |
| Expenses per Audited Statements | $740,598 |
| Total Expenses per Audited Statements | $740,598 |
| Expenses Not Reported on Financial Statements | $2,099 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fringe Benefits Payable | $180,195 |
“Formal approval at meeting.”
“UPON REQUEST”
“Change from accrual to modified cash.”
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 | 39410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4509 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 176382 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 176382 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON-MCSHANE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167563313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 N AMBASSADOR DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64163 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 176382 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31870 |
| IRS990/CYOtherExpensesAmt | 0 | 136763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 662176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429552 |
| IRS990/CYTotalExpensesAmt | 0 | 742697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763 |
| IRS990/Desc | 0 | SAME AS ORGANIZATION'S MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 595883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28404 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40866 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ALLEN DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID E COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LATHROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY PHILGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADLEY PATTEN |
| 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 | 137324 |
| 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/TitleTxt | 0 | TRUSTEE / CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 694046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 543000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 594000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268606 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24804 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1064700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1151300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1064700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35277 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3706 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN DILLINGHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66594 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 662176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 221724 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8769 |
| IRS990/PYOtherExpensesAmt | 0 | 128267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245014 |
| IRS990/PYTotalExpensesAmt | 0 | 595005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 658542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11736 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740598 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2099 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2099 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRINGE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 594000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28645 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2099 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 594000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 742697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 720592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMAL APPROVAL AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE FROM ACCRUAL TO MODIFIED CASH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1190710 |
| IRS990/TotalAssetsEOYAmt | 0 | 1252395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1190710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1252395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 662176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694046 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1190710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6405 METCALF 212 |
| IRS990/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | CISAP.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN DILLINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9133125405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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